|
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-29-001-068-002/246
(RAM NAGAR)
|
3129001000NRG23110420220005498
|
11/04/2022
|
RAMESH
|
3129001WL000376
|
RAMESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007926
|
|
RAMESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-068-002/65
(RAM NAGAR)
|
3129001000NRG23110420220005508
|
11/04/2022
|
MAYAVATI
|
3129001WL000376
|
MAYAVATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007927
|
|
MAYAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-068-002/422
(RAM NAGAR)
|
3129001000NRG23110420220005505
|
11/04/2022
|
GYANENDRA KUMAR
|
3129001WL000376
|
GYANENDRA KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007934
|
|
MR GYANENDRA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-068-002/125
(RAM NAGAR)
|
3129001000NRG23110420220005490
|
11/04/2022
|
VEERPAL
|
3129001WL000376
|
VEERPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007931
|
|
VEERPAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-068-002/180
(RAM NAGAR)
|
3129001000NRG23110420220005494
|
11/04/2022
|
SANGRAM
|
3129001WL000376
|
SANGRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007930
|
|
SANGRAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-068-002/335
(RAM NAGAR)
|
3129001000NRG23110420220005504
|
11/04/2022
|
RAVINDRA KUMAR
|
3129001WL000376
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007929
|
|
RAVINDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-068-002/222
(RAM NAGAR)
|
3129001000NRG23110420220005496
|
11/04/2022
|
ARUN KUMAR
|
3129001WL000376
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007932
|
|
ARUNKUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-068-002/314
(RAM NAGAR)
|
3129001000NRG23110420220005501
|
11/04/2022
|
KIRAN
|
3129001WL000376
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007933
|
|
KIRAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-068-002/334
(RAM NAGAR)
|
3129001000NRG23110420220005503
|
11/04/2022
|
SOHAN LAL
|
3129001WL000376
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0819007928
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|