|
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-29-001-033-001/245
(HARRAIYA)
|
3129001033NRG23240120231244807
|
29/01/2023
|
SHIV NIWASH
|
3129001033WL075385
|
SHIV NIWASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980403
|
|
SHIV NIWASH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-033-001/348
(HARRAIYA)
|
3129001033NRG23240120231244812
|
29/01/2023
|
SEEMA DEVI
|
3129001033WL075385
|
SEEMA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980402
|
|
SEEMA DEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-033-001/363
(HARRAIYA)
|
3129001033NRG23240120231244813
|
29/01/2023
|
CHOTKANNE
|
3129001033WL075385
|
CHOTKANNE
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980404
|
|
CHOTKANNE
|
()
|
|
4
|
PISAWAN
|
UP-29-001-033-001/363
(HARRAIYA)
|
3129001033NRG23240120231244814
|
29/01/2023
|
FULAN DEVI
|
3129001033WL075385
|
FULAN DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980405
|
|
FULAN DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-033-001/69
(HARRAIYA)
|
3129001033NRG23240120231245064
|
29/01/2023
|
KATOLI DEVI
|
3129001033WL075400
|
KATOLI DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980401
|
|
KATOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-033-001/311
(HARRAIYA)
|
3129001033NRG23240120231244809
|
29/01/2023
|
HARI NAM
|
3129001033WL075385
|
HARI NAM
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0311980410
|
|
HARI NAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-033-001/175
(HARRAIYA)
|
3129001033NRG23240120231246161
|
29/01/2023
|
ASHRFI
|
3129001033WL075442
|
ASHRFI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0311980411
|
|
ASHRFI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-033-001/349
(HARRAIYA)
|
3129001033NRG23240120231245059
|
29/01/2023
|
ANGURA
|
3129001033WL075399
|
ANGURA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980406
|
|
ANGURA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-033-001/40
(HARRAIYA)
|
3129001033NRG23240120231244816
|
29/01/2023
|
Vimla
|
3129001033WL075385
|
Vimla
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980409
|
|
Vimla
|
()
|
|
10
|
PISAWAN
|
UP-29-001-033-001/400
(HARRAIYA)
|
3129001033NRG23240120231244817
|
29/01/2023
|
DHANIRAM
|
3129001033WL075385
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980408
|
|
DHANIRAM
|
()
|
|
11
|
PISAWAN
|
UP-29-001-033-001/443
(HARRAIYA)
|
3129001033NRG23240120231246162
|
29/01/2023
|
BITTU
|
3129001033WL075442
|
BITTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0311980407
|
|
BITTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|