|
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-29-001-019-001/102
(CHHAHALIYA)
|
3129001000NRG23140620220260503
|
14/06/2022
|
HARERAM
|
3129001WL019082
|
HARERAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749452
|
|
HARERAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-019-001/119
(CHHAHALIYA)
|
3129001000NRG23140620220260506
|
14/06/2022
|
RADHAY
|
3129001WL019082
|
RADHAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749453
|
|
RADHAY
|
()
|
|
3
|
PISAWAN
|
UP-29-001-019-001/158
(CHHAHALIYA)
|
3129001000NRG23140620220260508
|
14/06/2022
|
BHAGWANDEEN
|
3129001WL019082
|
BHAGWANDEEN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749456
|
|
BHAGWANDEEN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-019-001/160
(CHHAHALIYA)
|
3129001000NRG23140620220260509
|
14/06/2022
|
GANGARAM
|
3129001WL019082
|
GANGARAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749455
|
|
GANGARAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-019-001/251
(CHHAHALIYA)
|
3129001000NRG23140620220260512
|
14/06/2022
|
AVANISH
|
3129001WL019082
|
AVANISH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749454
|
|
AVANISH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-019-001/36
(CHHAHALIYA)
|
3129001000NRG23140620220260518
|
14/06/2022
|
RAMSINGH
|
3129001WL019082
|
RAMSINGH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749457
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-019-001/123
(CHHAHALIYA)
|
3129001000NRG23140620220260507
|
14/06/2022
|
VIJENDRA
|
3129001WL019082
|
VIJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749462
|
|
VIJENDRA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-019-001/25
(CHHAHALIYA)
|
3129001000NRG23140620220260511
|
14/06/2022
|
RAMNATH
|
3129001WL019082
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749461
|
|
RAMNATH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-019-001/302
(CHHAHALIYA)
|
3129001000NRG23140620220260515
|
14/06/2022
|
MUNENDRA
|
3129001WL019082
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749458
|
|
MUNENDRA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-019-001/324
(CHHAHALIYA)
|
3129001000NRG23140620220260517
|
14/06/2022
|
ANAND
|
3129001WL019082
|
ANAND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749463
|
|
ANAND
|
()
|
|
11
|
PISAWAN
|
UP-29-001-019-001/426
(CHHAHALIYA)
|
3129001000NRG23140620220260520
|
14/06/2022
|
RAKESH
|
3129001WL019082
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749465
|
|
RAKESH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-019-001/454
(CHHAHALIYA)
|
3129001000NRG23140620220260522
|
14/06/2022
|
MUNENDRA
|
3129001WL019082
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749459
|
|
MUNENDRA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-019-001/456
(CHHAHALIYA)
|
3129001000NRG23140620220260523
|
14/06/2022
|
SALIKRAM
|
3129001WL019082
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749464
|
|
SALIKRAM
|
()
|
|
14
|
PISAWAN
|
UP-29-001-019-001/460
(CHHAHALIYA)
|
3129001000NRG23140620220260524
|
14/06/2022
|
RAM MURTI
|
3129001WL019082
|
RAM MURTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447749460
|
|
RAMMURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|