|
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-29-001-014-001/72
(BHITHAURA)
|
3129001000NRG23161120220996088
|
16/11/2022
|
PUSPENDRA
|
3129001WL061816
|
PUSPENDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994741
|
|
PUSPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-014-001/424
(BHITHAURA)
|
3129001000NRG23161120220996081
|
16/11/2022
|
RADHA
|
3129001WL061816
|
RADHA
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994737
|
|
MRS RADAH I
|
()
|
|
3
|
PISAWAN
|
UP-29-001-014-001/884
(BHITHAURA)
|
3129001000NRG23161120220996090
|
16/11/2022
|
KAMALPAL
|
3129001WL061816
|
KAMALPAL
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994736
|
|
MR KAMAL PAL SINGH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-014-002/414
(BHITHAURA)
|
3129001000NRG23161120220996092
|
16/11/2022
|
VIBHAKAR
|
3129001WL061816
|
VIBHAKAR
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994735
|
|
MR VIBHAKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-014-001/647
(BHITHAURA)
|
3129001000NRG23161120220996086
|
16/11/2022
|
SIYARAM
|
3129001WL061816
|
SIYARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994738
|
|
SIYARAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-014-001/884
(BHITHAURA)
|
3129001000NRG23161120220996091
|
16/11/2022
|
CHANDANI
|
3129001WL061816
|
CHANDANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994734
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-014-001/038
(BHITHAURA)
|
3129001000NRG23161120220996077
|
16/11/2022
|
SURAJPAL
|
3129001WL061816
|
SURAJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994733
|
|
SURAJPAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-014-001/246
(BHITHAURA)
|
3129001000NRG23161120220996079
|
16/11/2022
|
RAHUL SINGH
|
3129001WL061816
|
RAHUL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994732
|
|
RAHUL SINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-014-001/445
(BHITHAURA)
|
3129001000NRG23161120220996082
|
16/11/2022
|
AMOL SINGH
|
3129001WL061816
|
AMOL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994740
|
|
AMOL SINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-014-001/467
(BHITHAURA)
|
3129001000NRG23161120220996083
|
16/11/2022
|
MONU SINGH
|
3129001WL061816
|
MONU SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994729
|
|
MONU SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-014-001/644
(BHITHAURA)
|
3129001000NRG23161120220996085
|
16/11/2022
|
MANNU
|
3129001WL061816
|
MANNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994739
|
|
MANNU
|
()
|
|
12
|
PISAWAN
|
UP-29-001-014-001/667
(BHITHAURA)
|
3129001000NRG23161120220996087
|
16/11/2022
|
ANUJ
|
3129001WL061816
|
ANUJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994731
|
|
ANUJ
|
()
|
|
13
|
PISAWAN
|
UP-29-001-014-001/808
(BHITHAURA)
|
3129001000NRG23161120220996089
|
16/11/2022
|
PUSHPA DEVI
|
3129001WL061816
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635994730
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|