|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-030-001/488
(GAURIYA)
|
3129001000NRG23110420220005827
|
11/04/2022
|
SATISH
|
3129001WL000397
|
SATISH
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007814
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-030-001/521
(GAURIYA)
|
3129001000NRG23110420220005829
|
11/04/2022
|
JYOTI HIMAYAL
|
3129001WL000397
|
JYOTI HIMAYAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007813
|
|
JYOTIHIMAYAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-030-001/528
(GAURIYA)
|
3129001000NRG23110420220005834
|
11/04/2022
|
VIKASH
|
3129001WL000397
|
VIKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007812
|
|
VIKASH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-030-001/530
(GAURIYA)
|
3129001000NRG23110420220005836
|
11/04/2022
|
ASHOK KUMAR
|
3129001WL000397
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007811
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-030-001/178
(GAURIYA)
|
3129001000NRG23110420220005823
|
11/04/2022
|
Pinki
|
3129001WL000397
|
Pinki
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007815
|
|
Pinki
|
()
|
|
6
|
PISAWAN
|
UP-29-001-030-001/236
(GAURIYA)
|
3129001000NRG23110420220005825
|
11/04/2022
|
SONU
|
3129001WL000397
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007805
|
|
SONU
|
()
|
|
7
|
PISAWAN
|
UP-29-001-030-001/247
(GAURIYA)
|
3129001000NRG23110420220005826
|
11/04/2022
|
SD GAUTAM
|
3129001WL000397
|
SD GAUTAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007817
|
|
SDGAUTAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-030-001/518
(GAURIYA)
|
3129001000NRG23110420220005828
|
11/04/2022
|
JANAKI
|
3129001WL000397
|
JANAKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007816
|
|
JANAKI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-030-001/524
(GAURIYA)
|
3129001000NRG23110420220005830
|
11/04/2022
|
REWATI
|
3129001WL000397
|
REWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007804
|
|
REWATI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-030-001/525
(GAURIYA)
|
3129001000NRG23110420220005831
|
11/04/2022
|
RAM DEVI
|
3129001WL000397
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007810
|
|
RAMDEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-030-001/526
(GAURIYA)
|
3129001000NRG23110420220005832
|
11/04/2022
|
ANEETA DEVI
|
3129001WL000397
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007807
|
|
ANEETADEVI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-030-001/527
(GAURIYA)
|
3129001000NRG23110420220005833
|
11/04/2022
|
SARLA
|
3129001WL000397
|
SARLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007808
|
|
SARLA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-030-001/529
(GAURIYA)
|
3129001000NRG23110420220005835
|
11/04/2022
|
SUMAN DEVI
|
3129001WL000397
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007806
|
|
SUMANDEVI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-030-001/65
(GAURIYA)
|
3129001000NRG23110420220005838
|
11/04/2022
|
PREM PRAKESH
|
3129001WL000397
|
PREM PRAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007803
|
|
PREMPRAKESH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-030-001/78
(GAURIYA)
|
3129001000NRG23110420220005840
|
11/04/2022
|
RAJNISH
|
3129001WL000397
|
RAJNISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007809
|
|
RAJNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|