|
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-29-001-009-001/141
(BAHUBANI)
|
3129001000NRG23270420220066361
|
27/04/2022
|
MANORAMA DEVI
|
3129001WL005321
|
MANORAMA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463776
|
|
MANORAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-009-001/430
(BAHUBANI)
|
3129001000NRG23270420220066364
|
27/04/2022
|
SUNEEL SINGH
|
3129001WL005321
|
SUNEEL SINGH
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463771
|
|
SUNEELSINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-009-001/453
(BAHUBANI)
|
3129001000NRG23270420220066370
|
27/04/2022
|
ASHISH KUMAR
|
3129001WL005321
|
ASHISH KUMAR
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463769
|
|
ASHISHKUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-009-001/487
(BAHUBANI)
|
3129001000NRG23270420220066373
|
27/04/2022
|
AJAY KUMAR
|
3129001WL005321
|
AJAY KUMAR
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463770
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-009-001/433
(BAHUBANI)
|
3129001000NRG23270420220066365
|
27/04/2022
|
SOHAN RATHAUR
|
3129001WL005321
|
SOHAN RATHAUR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463772
|
|
SOHANRATHAUR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-009-001/469
(BAHUBANI)
|
3129001000NRG23270420220066371
|
27/04/2022
|
SHAILENDRA
|
3129001WL005321
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463777
|
|
SHAILENDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-009-001/511
(BAHUBANI)
|
3129001000NRG23270420220066375
|
27/04/2022
|
RAJ KUMAR
|
3129001WL005321
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463773
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-009-001/239
(BAHUBANI)
|
3129001000NRG23270420220066362
|
27/04/2022
|
MANJU
|
3129001WL005321
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463775
|
|
MANJU
|
()
|
|
9
|
PISAWAN
|
UP-29-001-009-001/357
(BAHUBANI)
|
3129001000NRG23270420220066363
|
27/04/2022
|
BHAGWANDEEN
|
3129001WL005321
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463768
|
|
BHAGWANDEEN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-009-001/435
(BAHUBANI)
|
3129001000NRG23270420220066366
|
27/04/2022
|
SUNEEL KUMAR
|
3129001WL005321
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463764
|
|
SUNEELKUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-009-001/437
(BAHUBANI)
|
3129001000NRG23270420220066367
|
27/04/2022
|
LEKHRAJ
|
3129001WL005321
|
LEKHRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463767
|
|
LEKHRAJ
|
()
|
|
12
|
PISAWAN
|
UP-29-001-009-001/439
(BAHUBANI)
|
3129001000NRG23270420220066368
|
27/04/2022
|
YOGESH KUMAR
|
3129001WL005321
|
YOGESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463774
|
|
YOGESHKUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-009-001/448
(BAHUBANI)
|
3129001000NRG23270420220066369
|
27/04/2022
|
RAJIV
|
3129001WL005321
|
RAJIV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463765
|
|
RAJIV
|
()
|
|
14
|
PISAWAN
|
UP-29-001-009-001/480
(BAHUBANI)
|
3129001000NRG23270420220066372
|
27/04/2022
|
VINOD KUMAR
|
3129001WL005321
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463766
|
|
VINODKUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-009-001/495
(BAHUBANI)
|
3129001000NRG23270420220066374
|
27/04/2022
|
ANOOP KUMAR
|
3129001WL005321
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0925463763
|
|
ANOOPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|