|
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-29-001-074-004/602
(SARIAPUR)
|
3129001000NRG23160820220652711
|
17/08/2022
|
UMAKANT
|
3129001WL041565
|
UMAKANT
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788204
|
|
UMAKANT
|
()
|
|
2
|
PISAWAN
|
UP-29-001-074-004/89
(SARIAPUR)
|
3129001000NRG23160820220652722
|
17/08/2022
|
SONELAL
|
3129001WL041565
|
SONELAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788205
|
|
SONELAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-084-001/849
(SEJKALAN)
|
3129001000NRG23160820220652723
|
17/08/2022
|
PANKAJ KUMAR
|
3129001WL041565
|
PANKAJ KUMAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788203
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-074-004/746
(SARIAPUR)
|
3129001000NRG23160820220652719
|
17/08/2022
|
SUNEETA
|
3129001WL041565
|
SUNEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788206
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-074-004/604
(SARIAPUR)
|
3129001000NRG23160820220652712
|
17/08/2022
|
RISHIKANT
|
3129001WL041565
|
RISHIKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788202
|
|
RISHIKANT
|
()
|
|
6
|
PISAWAN
|
UP-29-001-074-004/655
(SARIAPUR)
|
3129001000NRG23160820220652713
|
17/08/2022
|
SAVITRI
|
3129001WL041565
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788198
|
|
SAVITRI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-074-004/692
(SARIAPUR)
|
3129001000NRG23160820220652714
|
17/08/2022
|
Ajay pal
|
3129001WL041565
|
Ajay pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788200
|
|
Ajay pal
|
()
|
|
8
|
PISAWAN
|
UP-29-001-074-004/725
(SARIAPUR)
|
3129001000NRG23160820220652715
|
17/08/2022
|
SATISH
|
3129001WL041565
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788197
|
|
SATISH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/726
(SARIAPUR)
|
3129001000NRG23160820220652716
|
17/08/2022
|
SAJAY
|
3129001WL041565
|
SAJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788196
|
|
SAJAY
|
()
|
|
10
|
PISAWAN
|
UP-29-001-074-004/729
(SARIAPUR)
|
3129001000NRG23160820220652717
|
17/08/2022
|
PRADEEP KUMAR
|
3129001WL041565
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788199
|
|
PRADEEP KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23160820220652718
|
17/08/2022
|
RESHMA
|
3129001WL041565
|
RESHMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152788201
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|