|
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-29-001-036-002/332
(JAHASAPUR)
|
3129001000NRG23210420220043027
|
21/04/2022
|
Moradhwaj
|
3129001WL003326
|
Moradhwaj
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335100
|
|
Moradhwaj
|
()
|
|
2
|
PISAWAN
|
UP-29-001-036-002/364
(JAHASAPUR)
|
3129001000NRG23210420220043028
|
21/04/2022
|
Vinod kumar
|
3129001WL003326
|
Vinod kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335103
|
|
Vinodkumar
|
()
|
|
3
|
PISAWAN
|
UP-29-001-036-002/424
(JAHASAPUR)
|
3129001000NRG23210420220043029
|
21/04/2022
|
Chaudhari
|
3129001WL003326
|
Chaudhari
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335101
|
|
Chaudhari
|
()
|
|
4
|
PISAWAN
|
UP-29-001-036-002/430
(JAHASAPUR)
|
3129001000NRG23210420220043030
|
21/04/2022
|
VIRENDRA KUMAR
|
3129001WL003326
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335107
|
|
VIRENDRAKUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-036-002/441
(JAHASAPUR)
|
3129001000NRG23210420220043031
|
21/04/2022
|
Lalchandr
|
3129001WL003326
|
Lalchandr
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335102
|
|
Lalchandr
|
()
|
|
6
|
PISAWAN
|
UP-29-001-036-002/451
(JAHASAPUR)
|
3129001000NRG23210420220043032
|
21/04/2022
|
Shivam
|
3129001WL003326
|
Shivam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335109
|
|
Shivam
|
()
|
|
7
|
PISAWAN
|
UP-29-001-036-002/461
(JAHASAPUR)
|
3129001000NRG23210420220043033
|
21/04/2022
|
VINOD
|
3129001WL003326
|
VINOD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335105
|
|
VINOD
|
()
|
|
8
|
PISAWAN
|
UP-29-001-036-002/462
(JAHASAPUR)
|
3129001000NRG23210420220043034
|
21/04/2022
|
Ankit
|
3129001WL003326
|
Ankit
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335106
|
|
Ankit
|
()
|
|
9
|
PISAWAN
|
UP-29-001-036-002/463
(JAHASAPUR)
|
3129001000NRG23210420220043035
|
21/04/2022
|
Ankit
|
3129001WL003326
|
Ankit
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335104
|
|
Ankit
|
()
|
|
10
|
PISAWAN
|
UP-29-001-036-002/79
(JAHASAPUR)
|
3129001000NRG23210420220043038
|
21/04/2022
|
Ajay
|
3129001WL003326
|
Ajay
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335108
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-036-002/72
(JAHASAPUR)
|
3129001000NRG23210420220043037
|
21/04/2022
|
Ramu
|
3129001WL003326
|
Ramu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919335110
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|