|
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-29-001-030-001/430
(GAURIYA)
|
3129001000NRG23040520220085748
|
04/05/2022
|
RAJNEESH
|
3129001WL006979
|
RAJNEESH
|
00045
|
BARB0SITAPU
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857324
|
|
RAJNEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-030-001/483
(GAURIYA)
|
3129001000NRG23040520220085751
|
04/05/2022
|
MADHURI
|
3129001WL006979
|
MADHURI
|
00415
|
SBIN0018302
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857325
|
|
MRS MADHURI MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-030-001/494
(GAURIYA)
|
3129001000NRG23040520220085752
|
04/05/2022
|
VIMALA
|
3129001WL006979
|
VIMALA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857329
|
|
VIMALA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-030-001/496
(GAURIYA)
|
3129001000NRG23040520220085753
|
04/05/2022
|
MAMTA
|
3129001WL006979
|
MAMTA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857327
|
|
MAMTA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-030-001/497
(GAURIYA)
|
3129001000NRG23040520220085754
|
04/05/2022
|
BITTO DEVI
|
3129001WL006979
|
BITTO DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857328
|
|
BITTODEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-030-001/499
(GAURIYA)
|
3129001000NRG23040520220085755
|
04/05/2022
|
BANDANA
|
3129001WL006979
|
BANDANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857326
|
|
BANDANA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-030-001/505
(GAURIYA)
|
3129001000NRG23040520220085756
|
04/05/2022
|
PINKI
|
3129001WL006979
|
PINKI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857332
|
|
PINKI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-030-001/506
(GAURIYA)
|
3129001000NRG23040520220085757
|
04/05/2022
|
PREMLATA
|
3129001WL006979
|
PREMLATA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857334
|
|
PREMLATA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-030-001/507
(GAURIYA)
|
3129001000NRG23040520220085758
|
04/05/2022
|
SARLA
|
3129001WL006979
|
SARLA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857331
|
|
SARLA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-030-001/508
(GAURIYA)
|
3129001000NRG23040520220085759
|
04/05/2022
|
GEETA
|
3129001WL006979
|
GEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857330
|
|
GEETA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-030-001/512
(GAURIYA)
|
3129001000NRG23040520220085760
|
04/05/2022
|
ARVIND
|
3129001WL006979
|
ARVIND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857333
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-030-001/425
(GAURIYA)
|
3129001000NRG23040520220085747
|
04/05/2022
|
KESHV KUMAR
|
3129001WL006979
|
KESHV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857321
|
|
KESHVKUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-030-001/438
(GAURIYA)
|
3129001000NRG23040520220085749
|
04/05/2022
|
SUSHILA DEVI
|
3129001WL006979
|
SUSHILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857322
|
|
SUSHILADEVI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-030-001/440
(GAURIYA)
|
3129001000NRG23040520220085750
|
04/05/2022
|
SUSHIL KUMAR
|
3129001WL006979
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857323
|
|
SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|