|
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-29-001-058-002/239
(MUDA SANI)
|
3129001000NRG23091220221079976
|
09/12/2022
|
VIDYAVATI URF ANITA
|
3129001WL066627
|
VIDYAVATI URF ANITA
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917311878
|
|
VIDYAVATI URF ANITA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-058-002/40
(MUDA SANI)
|
3129001000NRG23091220221079984
|
09/12/2022
|
SATISH KUMAR
|
3129001WL066627
|
SATISH KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917311877
|
|
SATISH KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-058-002/98
(MUDA SANI)
|
3129001000NRG23091220221079989
|
09/12/2022
|
RAM SWAROOP
|
3129001WL066627
|
RAM SWAROOP
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917311876
|
|
RAM SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-058-002/294
(MUDA SANI)
|
3129001000NRG23091220221079977
|
09/12/2022
|
AMIT KUMAR
|
3129001WL066627
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917311883
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-058-002/239
(MUDA SANI)
|
3129001000NRG23091220221079975
|
09/12/2022
|
SARVESH KUMAR
|
3129001WL066627
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917311882
|
|
SARVESH KUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-058-002/372
(MUDA SANI)
|
3129001000NRG23091220221079980
|
09/12/2022
|
AKASH
|
3129001WL066627
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917311879
|
|
AKASH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-058-002/378
(MUDA SANI)
|
3129001000NRG23091220221079981
|
09/12/2022
|
SANJAY KUMAR
|
3129001WL066627
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917311880
|
|
SANJAY KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-058-002/387
(MUDA SANI)
|
3129001000NRG23091220221079983
|
09/12/2022
|
ANOOP KUMAR
|
3129001WL066627
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917311881
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|