|
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-29-001-024-001/24
(DULAMAU)
|
3129001000NRG23201020220930015
|
20/10/2022
|
VINAY KUMAR
|
3129001WL057448
|
VINAY KUMAR
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739347
|
|
VINAY KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-024-001/321
(DULAMAU)
|
3129001000NRG23201020220930021
|
20/10/2022
|
PRAKASH
|
3129001WL057448
|
PRAKASH
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739348
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-024-001/182
(DULAMAU)
|
3129001000NRG23201020220930006
|
20/10/2022
|
CHANDAN LAL
|
3129001WL057448
|
CHANDAN LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739336
|
|
CHANDAN LAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-024-001/184
(DULAMAU)
|
3129001000NRG23201020220930008
|
20/10/2022
|
SONU
|
3129001WL057448
|
SONU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615739341
|
|
SONU
|
()
|
|
5
|
PISAWAN
|
UP-29-001-024-001/228
(DULAMAU)
|
3129001000NRG23201020220930012
|
20/10/2022
|
Nannhey
|
3129001WL057448
|
Nannhey
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739335
|
|
Nannhey
|
()
|
|
6
|
PISAWAN
|
UP-29-001-024-001/280
(DULAMAU)
|
3129001000NRG23201020220930018
|
20/10/2022
|
NANDRAM
|
3129001WL057448
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615739346
|
|
NANDRAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-024-001/32
(DULAMAU)
|
3129001000NRG23201020220930020
|
20/10/2022
|
PINTU
|
3129001WL057448
|
PINTU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615739333
|
|
PINTU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-024-001/34
(DULAMAU)
|
3129001000NRG23201020220930022
|
20/10/2022
|
BANAWARI
|
3129001WL057448
|
BANAWARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739345
|
|
BANAWARI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-024-001/342
(DULAMAU)
|
3129001000NRG23201020220930024
|
20/10/2022
|
PRABHAT
|
3129001WL057448
|
PRABHAT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739344
|
|
PRABHAT
|
()
|
|
10
|
PISAWAN
|
UP-29-001-024-001/347
(DULAMAU)
|
3129001000NRG23201020220930025
|
20/10/2022
|
PRADEEP
|
3129001WL057448
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615739337
|
|
PRADEEP
|
()
|
|
11
|
PISAWAN
|
UP-29-001-024-001/367
(DULAMAU)
|
3129001000NRG23201020220930026
|
20/10/2022
|
MAHESH PRASAD
|
3129001WL057448
|
MAHESH PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615739340
|
|
MAHESH PRASAD
|
()
|
|
12
|
PISAWAN
|
UP-29-001-024-001/430
(DULAMAU)
|
3129001000NRG23201020220930027
|
20/10/2022
|
MUKESH
|
3129001WL057448
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615739334
|
|
MUKESH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-024-001/439
(DULAMAU)
|
3129001000NRG23201020220930028
|
20/10/2022
|
RAMAMILAN
|
3129001WL057448
|
RAMAMILAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615739342
|
|
RAMAMILAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-024-001/52
(DULAMAU)
|
3129001000NRG23201020220930032
|
20/10/2022
|
KAIKEYI
|
3129001WL057448
|
KAIKEYI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739339
|
|
KAIKEYI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-024-001/58
(DULAMAU)
|
3129001000NRG23201020220930033
|
20/10/2022
|
REKHA
|
3129001WL057448
|
REKHA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615739338
|
|
REKHA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-024-001/68
(DULAMAU)
|
3129001000NRG23201020220930035
|
20/10/2022
|
RAM KISHUN
|
3129001WL057448
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615739343
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|