|
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-29-001-012-001/278
(BARAHMAU KALA)
|
3129001000NRG23200420220035281
|
20/04/2022
|
MUSTAK
|
3129001WL002579
|
MUSTAK
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388178
|
|
MUSTAK
|
()
|
|
2
|
PISAWAN
|
UP-29-001-012-001/341
(BARAHMAU KALA)
|
3129001000NRG23200420220035282
|
20/04/2022
|
KANYA VATI
|
3129001WL002579
|
KANYA VATI
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919388192
|
|
KANYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-012-001/184
(BARAHMAU KALA)
|
3129001000NRG23200420220035278
|
20/04/2022
|
KISHORI
|
3129001WL002579
|
KISHORI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388187
|
|
KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-012-001/122
(BARAHMAU KALA)
|
3129001000NRG23200420220035275
|
20/04/2022
|
MO RASID
|
3129001WL002579
|
MO RASID
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388181
|
|
MR MO RASHID
|
()
|
|
5
|
PISAWAN
|
UP-29-001-012-001/128
(BARAHMAU KALA)
|
3129001000NRG23200420220035276
|
20/04/2022
|
VINOD
|
3129001WL002579
|
VINOD
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388185
|
|
MR VINOD VINOD
|
()
|
|
6
|
PISAWAN
|
UP-29-001-012-001/410
(BARAHMAU KALA)
|
3129001000NRG23200420220035285
|
20/04/2022
|
SABIUDDIN
|
3129001WL002579
|
SABIUDDIN
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388184
|
|
MR SABIUDDIN SABIUDDION
|
()
|
|
7
|
PISAWAN
|
UP-29-001-012-001/527
(BARAHMAU KALA)
|
3129001000NRG23200420220035288
|
20/04/2022
|
KAMALIDDIN
|
3129001WL002579
|
KAMALIDDIN
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388182
|
|
MR KAMALUUDIN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-012-001/532
(BARAHMAU KALA)
|
3129001000NRG23200420220035290
|
20/04/2022
|
RAM SHRI
|
3129001WL002579
|
RAM SHRI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388183
|
|
MRS RAM SRI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-012-001/533
(BARAHMAU KALA)
|
3129001000NRG23200420220035291
|
20/04/2022
|
SHANTI DEVI
|
3129001WL002579
|
SHANTI DEVI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388186
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-012-001/269
(BARAHMAU KALA)
|
3129001000NRG23200420220035280
|
20/04/2022
|
TAIKIR
|
3129001WL002579
|
TAIKIR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388180
|
|
TAIKIR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-012-001/379
(BARAHMAU KALA)
|
3129001000NRG23200420220035284
|
20/04/2022
|
ISRAT JAHA
|
3129001WL002579
|
ISRAT JAHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388179
|
|
ISRATJAHA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-012-001/411
(BARAHMAU KALA)
|
3129001000NRG23200420220035286
|
20/04/2022
|
PINTU
|
3129001WL002579
|
PINTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388188
|
|
PINTU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-012-001/453
(BARAHMAU KALA)
|
3129001000NRG23200420220035287
|
20/04/2022
|
RASID KHAN
|
3129001WL002579
|
RASID KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388191
|
|
RASIDKHAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-012-001/531
(BARAHMAU KALA)
|
3129001000NRG23200420220035289
|
20/04/2022
|
MUKID
|
3129001WL002579
|
MUKID
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919388190
|
|
MUKID
|
()
|
|
15
|
PISAWAN
|
UP-29-001-012-001/65
(BARAHMAU KALA)
|
3129001000NRG23200420220035292
|
20/04/2022
|
SARAFAT
|
3129001WL002579
|
SARAFAT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919388189
|
|
SARAFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|