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-29-001-011-001/115 (BANSI)
|
3129001000NRG23300120231263481
|
31/01/2023
|
MUNESHWER
|
3129001WL076313
|
MUNESHWER
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
31/03/2023
|
|
0329837863
|
|
MUNESHWER
|
()
|
2
|
PISAWAN
|
UP-29-001-011-001/132 (BANSI)
|
3129001000NRG23300120231263484
|
31/01/2023
|
SUDHA DEVI
|
3129001WL076313
|
SUDHA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329837865
|
|
SUDHA DEVI
|
()
|
3
|
PISAWAN
|
UP-29-001-011-001/162 (BANSI)
|
3129001000NRG23300120231263487
|
31/01/2023
|
RAMKALI
|
3129001WL076313
|
RAMKALI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329837851
|
|
RAMKALI
|
()
|
4
|
PISAWAN
|
UP-29-001-011-001/166 (BANSI)
|
3129001000NRG23300120231263488
|
31/01/2023
|
GUJJOO
|
3129001WL076313
|
GUJJOO
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329837862
|
|
GUJJOO
|
()
|
5
|
PISAWAN
|
UP-29-001-011-001/174 (BANSI)
|
3129001000NRG23300120231263492
|
31/01/2023
|
GUDDI
|
3129001WL076313
|
GUDDI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837852
|
|
GUDDI
|
()
|
6
|
PISAWAN
|
UP-29-001-011-001/177 (BANSI)
|
3129001000NRG23300120231263493
|
31/01/2023
|
HEM RAJ
|
3129001WL076313
|
HEM RAJ
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
31/03/2023
|
|
0329837853
|
|
HEM RAJ
|
()
|
7
|
PISAWAN
|
UP-29-001-011-001/26 (BANSI)
|
3129001000NRG23300120231263504
|
31/01/2023
|
HARISH CHANDAR
|
3129001WL076313
|
HARISH CHANDAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837861
|
|
HARISH CHANDAR
|
()
|
8
|
PISAWAN
|
UP-29-001-011-001/42 (BANSI)
|
3129001000NRG23300120231263513
|
31/01/2023
|
RAMKHELAVAN
|
3129001WL076313
|
RAMKHELAVAN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837854
|
|
RAMKHELAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-011-001/206 (BANSI)
|
3129001000NRG23300120231263500
|
31/01/2023
|
RAJKUMARI
|
3129001WL076313
|
RAJKUMARI
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837855
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-011-001/203 (BANSI)
|
3129001000NRG23300120231263498
|
31/01/2023
|
RAM NATH
|
3129001WL076313
|
RAM NATH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329837857
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-011-001/155 (BANSI)
|
3129001000NRG23300120231263486
|
31/01/2023
|
MIKIN
|
3129001WL076313
|
MIKIN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837860
|
|
MIKIN
|
()
|
12
|
PISAWAN
|
UP-29-001-011-001/169 (BANSI)
|
3129001000NRG23300120231263490
|
31/01/2023
|
RAM KHEELAWAAN
|
3129001WL076313
|
RAM KHEELAWAAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837859
|
|
RAM KHEELAWAAN
|
()
|
13
|
PISAWAN
|
UP-29-001-011-001/179 (BANSI)
|
3129001000NRG23300120231263494
|
31/01/2023
|
MUNNI URF DULARA
|
3129001WL076313
|
MUNNI URF DULARA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837856
|
|
MUNNI URF DULARA
|
()
|
14
|
PISAWAN
|
UP-29-001-011-001/284 (BANSI)
|
3129001000NRG23300120231263506
|
31/01/2023
|
SEEMA DEVI
|
3129001WL076313
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837864
|
|
SEEMA DEVI
|
()
|
15
|
PISAWAN
|
UP-29-001-011-001/397 (BANSI)
|
3129001000NRG23300120231263511
|
31/01/2023
|
RAMDAS
|
3129001WL076313
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329837858
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|