|
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-29-001-006-002/254
(BADDAPUR)
|
3129001000NRG23170820220657954
|
17/08/2022
|
BHAN SINGH
|
3129001WL041841
|
BHAN SINGH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784673
|
|
BHAN SINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-006-002/280
(BADDAPUR)
|
3129001000NRG23170820220657956
|
17/08/2022
|
UDAY BHAN SINGH
|
3129001WL041841
|
UDAY BHAN SINGH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784672
|
|
UDAY BHAN SINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-006-002/300
(BADDAPUR)
|
3129001000NRG23170820220657957
|
17/08/2022
|
BARATI LAL
|
3129001WL041841
|
BARATI LAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784671
|
|
BARATI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-006-002/243
(BADDAPUR)
|
3129001000NRG23170820220657953
|
17/08/2022
|
Sadapyari
|
3129001WL041841
|
Sadapyari
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784679
|
|
Sadapyari
|
()
|
|
5
|
PISAWAN
|
UP-29-001-006-002/259-A
(BADDAPUR)
|
3129001000NRG23170820220657955
|
17/08/2022
|
Vikash singh
|
3129001WL041841
|
Vikash singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784678
|
|
Vikash singh
|
()
|
|
6
|
PISAWAN
|
UP-29-001-006-002/381
(BADDAPUR)
|
3129001000NRG23170820220657958
|
17/08/2022
|
Nitin singh
|
3129001WL041841
|
Nitin singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784677
|
|
Nitin singh
|
()
|
|
7
|
PISAWAN
|
UP-29-001-006-002/386
(BADDAPUR)
|
3129001000NRG23170820220657961
|
17/08/2022
|
Babita singh
|
3129001WL041841
|
Babita singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784680
|
|
Babita singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-006-002/384
(BADDAPUR)
|
3129001000NRG23170820220657959
|
17/08/2022
|
Ramendra singh
|
3129001WL041841
|
Ramendra singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784676
|
|
Ramendra singh
|
()
|
|
9
|
PISAWAN
|
UP-29-001-006-002/386
(BADDAPUR)
|
3129001000NRG23170820220657960
|
17/08/2022
|
Arjun singh
|
3129001WL041841
|
Arjun singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784675
|
|
Arjun singh
|
()
|
|
10
|
PISAWAN
|
UP-29-001-006-002/387
(BADDAPUR)
|
3129001000NRG23170820220657962
|
17/08/2022
|
Alok singh
|
3129001WL041841
|
Alok singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152784674
|
|
Alok singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|