|
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-29-001-074-004/89
(SARIAPUR)
|
3129001000NRG23061220221064295
|
06/12/2022
|
SONELAL
|
3129001WL065757
|
SONELAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435669
|
|
SONELAL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-084-001/849
(SEJKALAN)
|
3129001000NRG23061220221064296
|
06/12/2022
|
PANKAJ KUMAR
|
3129001WL065757
|
PANKAJ KUMAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435668
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-074-004/268
(SARIAPUR)
|
3129001000NRG23061220221064283
|
06/12/2022
|
Jitendra
|
3129001WL065757
|
Jitendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435665
|
|
Jitendra
|
()
|
|
4
|
PISAWAN
|
UP-29-001-074-004/320
(SARIAPUR)
|
3129001000NRG23061220221064285
|
06/12/2022
|
MAHESH
|
3129001WL065757
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7914435660
|
No Such Account
|
|
|
|
5
|
PISAWAN
|
UP-29-001-074-004/328
(SARIAPUR)
|
3129001000NRG23061220221064286
|
06/12/2022
|
Ramsaran
|
3129001WL065757
|
Ramsaran
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435662
|
|
Ramsaran
|
()
|
|
6
|
PISAWAN
|
UP-29-001-074-004/629
(SARIAPUR)
|
3129001000NRG23061220221064287
|
06/12/2022
|
PRADEEP
|
3129001WL065757
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435661
|
|
PRADEEP
|
()
|
|
7
|
PISAWAN
|
UP-29-001-074-004/692
(SARIAPUR)
|
3129001000NRG23061220221064288
|
06/12/2022
|
Ajay pal
|
3129001WL065757
|
Ajay pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435664
|
|
Ajay pal
|
()
|
|
8
|
PISAWAN
|
UP-29-001-074-004/747
(SARIAPUR)
|
3129001000NRG23061220221064289
|
06/12/2022
|
KAMINI DEVI
|
3129001WL065757
|
KAMINI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435663
|
|
KAMINI DEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/750
(SARIAPUR)
|
3129001000NRG23061220221064290
|
06/12/2022
|
MAHIPAL SINGH
|
3129001WL065757
|
MAHIPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435666
|
|
MAHIPAL SINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-074-004/754
(SARIAPUR)
|
3129001000NRG23061220221064291
|
06/12/2022
|
SANDEEP KUMAR
|
3129001WL065757
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914435667
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|