|
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-29-001-010-001/109
(BAJ NAGAR)
|
3129001000NRG23100620220242056
|
10/06/2022
|
RAJA RAM
|
3129001WL018023
|
RAJA RAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442941780
|
|
RAJARAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-010-001/112
(BAJ NAGAR)
|
3129001000NRG23100620220242058
|
10/06/2022
|
MISHRILAL
|
3129001WL018023
|
MISHRILAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941779
|
|
MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-010-001/143
(BAJ NAGAR)
|
3129001000NRG23100620220242065
|
10/06/2022
|
BHAGAUTA
|
3129001WL018023
|
BHAGAUTA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941781
|
|
BHAGAUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-010-001/126-A
(BAJ NAGAR)
|
3129001000NRG23100620220242059
|
10/06/2022
|
RAMASARE
|
3129001WL018023
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941785
|
|
RAMASARE
|
()
|
|
5
|
PISAWAN
|
UP-29-001-010-001/143
(BAJ NAGAR)
|
3129001000NRG23100620220242064
|
10/06/2022
|
SATISH
|
3129001WL018023
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941783
|
|
SATISH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-010-001/293
(BAJ NAGAR)
|
3129001000NRG23100620220242067
|
10/06/2022
|
MANEESH
|
3129001WL018023
|
MANEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941787
|
|
MANEESH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-010-001/297
(BAJ NAGAR)
|
3129001000NRG23100620220242068
|
10/06/2022
|
DHIRENDRA
|
3129001WL018023
|
DHIRENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941786
|
|
DHIRENDRA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-010-001/308
(BAJ NAGAR)
|
3129001000NRG23100620220242070
|
10/06/2022
|
ANUBHA DEVI
|
3129001WL018023
|
ANUBHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941788
|
|
ANUBHADEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-010-001/344
(BAJ NAGAR)
|
3129001000NRG23100620220242072
|
10/06/2022
|
MUNNA LAL
|
3129001WL018023
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941784
|
|
MUNNALAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-010-001/348
(BAJ NAGAR)
|
3129001000NRG23100620220242073
|
10/06/2022
|
UMESH
|
3129001WL018023
|
UMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941789
|
|
UMESH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-010-001/42
(BAJ NAGAR)
|
3129001000NRG23100620220242075
|
10/06/2022
|
RAJENDRA
|
3129001WL018023
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442941782
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|