|
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-29-001-076-002/219
(SASURDIPUR)
|
3129001000NRG23270420220066330
|
27/04/2022
|
DIPU
|
3129001WL005318
|
DIPU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463928
|
|
DIPU
|
()
|
|
2
|
PISAWAN
|
UP-29-001-076-002/22
(SASURDIPUR)
|
3129001000NRG23270420220066331
|
27/04/2022
|
SUDHEERKUMAR
|
3129001WL005318
|
SUDHEERKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463926
|
|
SUDHEERKUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-076-002/227
(SASURDIPUR)
|
3129001000NRG23270420220066333
|
27/04/2022
|
VEDPRAKASH
|
3129001WL005318
|
VEDPRAKASH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463925
|
|
VEDPRAKASH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-076-002/29
(SASURDIPUR)
|
3129001000NRG23270420220066336
|
27/04/2022
|
RAM CHANDRA SHUKLA
|
3129001WL005318
|
RAM CHANDRA SHUKLA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463934
|
|
RAMCHANDRASHUKLA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-076-002/3
(SASURDIPUR)
|
3129001000NRG23270420220066337
|
27/04/2022
|
PRABHAKER SHUKLA
|
3129001WL005318
|
PRABHAKER SHUKLA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463927
|
|
PRABHAKERSHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-076-002/419
(SASURDIPUR)
|
3129001000NRG23270420220066339
|
27/04/2022
|
SHUBHAM
|
3129001WL005318
|
SHUBHAM
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463933
|
|
MR SHUBHAM SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-076-002/5
(SASURDIPUR)
|
3129001000NRG23270420220066340
|
27/04/2022
|
KARUNA SHANKAR
|
3129001WL005318
|
KARUNA SHANKAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463932
|
|
KARUNASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-076-002/119
(SASURDIPUR)
|
3129001000NRG23270420220066327
|
27/04/2022
|
RADHESHYAM
|
3129001WL005318
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463929
|
|
RADHESHYAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-076-002/223
(SASURDIPUR)
|
3129001000NRG23270420220066332
|
27/04/2022
|
RAMBALI
|
3129001WL005318
|
RAMBALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463930
|
|
RAMBALI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-076-002/4
(SASURDIPUR)
|
3129001000NRG23270420220066338
|
27/04/2022
|
DINESH KUMAR
|
3129001WL005318
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463931
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|