|
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-29-001-062-001/062
(PAKARIYA)
|
3129001000NRG23291020220947336
|
30/10/2022
|
SHYAM MANOHAR
|
3129001WL058576
|
SHYAM MANOHAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465609
|
|
SHYAM MANOHAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-062-001/205
(PAKARIYA)
|
3129001000NRG23291020220947352
|
30/10/2022
|
SHIVCHARAN
|
3129001WL058576
|
SHIVCHARAN
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616465627
|
|
SHIVCHARAN
|
()
|
|
3
|
PISAWAN
|
UP-29-001-062-001/23
(PAKARIYA)
|
3129001000NRG23291020220947356
|
30/10/2022
|
BIHARI LAL
|
3129001WL058576
|
BIHARI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465629
|
|
BIHARI LAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-062-001/44
(PAKARIYA)
|
3129001000NRG23291020220947376
|
30/10/2022
|
RAM DEVI
|
3129001WL058576
|
RAM DEVI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616465626
|
|
RAM DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-062-001/82
(PAKARIYA)
|
3129001000NRG23291020220947384
|
30/10/2022
|
RAM RATAN
|
3129001WL058576
|
RAM RATAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465628
|
|
RAM RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-062-001/282
(PAKARIYA)
|
3129001000NRG23291020220947364
|
30/10/2022
|
RAJ MOHAN
|
3129001WL058576
|
RAJ MOHAN
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465625
|
|
MR RAJMOHAN PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-062-001/327-A
(PAKARIYA)
|
3129001000NRG23291020220947369
|
30/10/2022
|
RAJESH
|
3129001WL058576
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465623
|
|
RAJESH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-062-001/330
(PAKARIYA)
|
3129001000NRG23291020220947370
|
30/10/2022
|
PANKAJ
|
3129001WL058576
|
PANKAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465624
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-062-001/028
(PAKARIYA)
|
3129001000NRG23291020220947335
|
30/10/2022
|
LAXMI
|
3129001WL058576
|
LAXMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465614
|
|
LAXMI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-062-001/234
(PAKARIYA)
|
3129001000NRG23291020220947357
|
30/10/2022
|
bhojpal
|
3129001WL058576
|
bhojpal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616465613
|
|
bhojpal
|
()
|
|
11
|
PISAWAN
|
UP-29-001-062-001/236
(PAKARIYA)
|
3129001000NRG23291020220947359
|
30/10/2022
|
DHIRENDRA
|
3129001WL058576
|
DHIRENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465622
|
|
DHIRENDRA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-062-001/237
(PAKARIYA)
|
3129001000NRG23291020220947360
|
30/10/2022
|
SHUBHASH
|
3129001WL058576
|
SHUBHASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616465612
|
|
SHUBHASH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-062-001/253
(PAKARIYA)
|
3129001000NRG23291020220947361
|
30/10/2022
|
Mordhwaz
|
3129001WL058576
|
Mordhwaz
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616465610
|
|
Mordhwaz
|
()
|
|
14
|
PISAWAN
|
UP-29-001-062-001/273
(PAKARIYA)
|
3129001000NRG23291020220947362
|
30/10/2022
|
HARIVANSH
|
3129001WL058576
|
HARIVANSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465619
|
|
HARIVANSH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-062-001/306
(PAKARIYA)
|
3129001000NRG23291020220947366
|
30/10/2022
|
KADHILE
|
3129001WL058576
|
KADHILE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465621
|
|
KADHILE
|
()
|
|
16
|
PISAWAN
|
UP-29-001-062-001/332
(PAKARIYA)
|
3129001000NRG23291020220947371
|
30/10/2022
|
VIDHA SAGAR
|
3129001WL058576
|
VIDHA SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465616
|
|
VIDHA SAGAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-062-001/337
(PAKARIYA)
|
3129001000NRG23291020220947372
|
30/10/2022
|
VARSHA
|
3129001WL058576
|
VARSHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616465620
|
|
VARSHA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-062-001/363
(PAKARIYA)
|
3129001000NRG23291020220947374
|
30/10/2022
|
BRAJESH
|
3129001WL058576
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616465617
|
|
BRAJESH
|
()
|
|
19
|
PISAWAN
|
UP-29-001-062-001/40
(PAKARIYA)
|
3129001000NRG23291020220947375
|
30/10/2022
|
BRAHMDEEN
|
3129001WL058576
|
BRAHMDEEN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616465611
|
|
BRAHMDEEN
|
()
|
|
20
|
PISAWAN
|
UP-29-001-062-001/58
(PAKARIYA)
|
3129001000NRG23291020220947379
|
30/10/2022
|
LALLU RAM
|
3129001WL058576
|
LALLU RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616465615
|
|
LALLU RAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-062-001/84
(PAKARIYA)
|
3129001000NRG23291020220947385
|
30/10/2022
|
GEETA
|
3129001WL058576
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616465618
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|