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-29-001-045-002/175 (KHAMARIYA)
|
3129001000NRG23190920220806042
|
20/09/2022
|
SANJEET
|
3129001WL049924
|
SANJEET
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303583456
|
|
SANJEET
|
()
|
2
|
PISAWAN
|
UP-29-001-045-002/177 (KHAMARIYA)
|
3129001000NRG23190920220806045
|
20/09/2022
|
MALTI
|
3129001WL049924
|
MALTI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303583448
|
|
MALTI
|
()
|
3
|
PISAWAN
|
UP-29-001-045-002/177 (KHAMARIYA)
|
3129001000NRG23190920220806044
|
20/09/2022
|
RAMPAL
|
3129001WL049924
|
RAMPAL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303583452
|
|
RAMPAL
|
()
|
4
|
PISAWAN
|
UP-29-001-045-002/376 (KHAMARIYA)
|
3129001000NRG23190920220806052
|
20/09/2022
|
RAM CHARAN
|
3129001WL049924
|
RAM CHARAN
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303583460
|
|
RAM CHARAN
|
()
|
5
|
PISAWAN
|
UP-29-001-045-002/42 (KHAMARIYA)
|
3129001000NRG23190920220806055
|
20/09/2022
|
SHUSHEELA DEVI
|
3129001WL049924
|
SHUSHEELA DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583449
|
|
SHUSHEELA DEVI
|
()
|
6
|
PISAWAN
|
UP-29-001-045-002/93 (KHAMARIYA)
|
3129001000NRG23190920220806063
|
20/09/2022
|
MANJU DEVI
|
3129001WL049924
|
MANJU DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583453
|
|
MANJU DEVI
|
()
|
7
|
PISAWAN
|
UP-29-001-045-003/210 (KHAMARIYA)
|
3129001000NRG23190920220806064
|
20/09/2022
|
SUMAN DEVI
|
3129001WL049924
|
SUMAN DEVI
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303583458
|
|
SUMAN DEVI
|
()
|
8
|
PISAWAN
|
UP-29-001-045-003/484 (KHAMARIYA)
|
3129001000NRG23190920220806065
|
20/09/2022
|
LAXMI DEVI
|
3129001WL049924
|
LAXMI DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583457
|
|
LAXMI DEVI
|
()
|
9
|
PISAWAN
|
UP-29-001-045-003/486 (KHAMARIYA)
|
3129001000NRG23190920220806066
|
20/09/2022
|
HORILAL
|
3129001WL049924
|
HORILAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583459
|
|
HORILAL
|
()
|
10
|
PISAWAN
|
UP-29-001-045-003/486 (KHAMARIYA)
|
3129001000NRG23190920220806067
|
20/09/2022
|
JASODA
|
3129001WL049924
|
JASODA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583450
|
|
JASODA
|
()
|
11
|
PISAWAN
|
UP-29-001-045-003/487 (KHAMARIYA)
|
3129001000NRG23190920220806068
|
20/09/2022
|
SANJAY
|
3129001WL049924
|
SANJAY
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303583451
|
|
SANJAY
|
()
|
12
|
PISAWAN
|
UP-29-001-045-003/502 (KHAMARIYA)
|
3129001000NRG23190920220806069
|
20/09/2022
|
SHIYARAM
|
3129001WL049924
|
SHIYARAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583447
|
|
SHIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-045-002/175 (KHAMARIYA)
|
3129001000NRG23190920220806043
|
20/09/2022
|
SONU
|
3129001WL049924
|
SONU
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583455
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-045-002/151 (KHAMARIYA)
|
3129001000NRG23190920220806036
|
20/09/2022
|
SUNEETA
|
3129001WL049924
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583461
|
|
SUNEETA
|
()
|
15
|
PISAWAN
|
UP-29-001-045-002/351 (KHAMARIYA)
|
3129001000NRG23190920220806051
|
20/09/2022
|
RAMPATI
|
3129001WL049924
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303583454
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|