|
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-29-001-064-001/05
(PANDARI)
|
3129001000NRG23120620220248244
|
12/06/2022
|
JASWANT
|
3129001WL018340
|
JASWANT
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513840859
|
|
JASWANT
|
()
|
|
2
|
PISAWAN
|
UP-29-001-064-001/105
(PANDARI)
|
3129001000NRG23120620220248245
|
12/06/2022
|
SANTOSH KUMAR
|
3129001WL018340
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513840860
|
|
SANTOSHKUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-064-001/11
(PANDARI)
|
3129001000NRG23120620220248246
|
12/06/2022
|
NANDLAL
|
3129001WL018340
|
NANDLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513840858
|
|
NANDLAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-064-001/112
(PANDARI)
|
3129001000NRG23120620220248247
|
12/06/2022
|
SUSHEELKUMAR SINGH
|
3129001WL018340
|
SUSHEELKUMAR SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513840861
|
|
SUSHEELKUMARSINGH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-064-001/132
(PANDARI)
|
3129001000NRG23120620220248250
|
12/06/2022
|
SANJAY
|
3129001WL018340
|
SANJAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513840862
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-064-001/311
(PANDARI)
|
3129001000NRG23120620220248253
|
12/06/2022
|
RAMU
|
3129001WL018340
|
RAMU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513840866
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-064-001/314
(PANDARI)
|
3129001000NRG23120620220248254
|
12/06/2022
|
HARI
|
3129001WL018340
|
HARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513840864
|
|
HARI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-074-004/407
(SARIAPUR)
|
3129001000NRG23120620220248053
|
12/06/2022
|
GUDDU
|
3129001WL018327
|
GUDDU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513840863
|
|
GUDDU
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23120620220248054
|
12/06/2022
|
RAMU
|
3129001WL018327
|
RAMU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513840865
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|