|
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-29-001-011-001/39
(BANSI)
|
3129001000NRG23190520220134708
|
20/05/2022
|
NIRMLA DEVI
|
3129001WL010779
|
NIRMLA DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
27/05/2022
|
|
1618768376
|
|
NIRMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-011-001/63
(BANSI)
|
3129001000NRG23190520220134711
|
20/05/2022
|
ANJU DEVI
|
3129001WL010779
|
ANJU DEVI
|
00415
|
SBIN0000720
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618768385
|
|
MRS ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-011-001/280
(BANSI)
|
3129001000NRG23190520220134706
|
20/05/2022
|
BALMUKUND
|
3129001WL010779
|
BALMUKUND
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618768386
|
|
MR BALMUKUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-011-001/22-A
(BANSI)
|
3129001000NRG23190520220134703
|
20/05/2022
|
RAJKARAN
|
3129001WL010779
|
RAJKARAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/05/2022
|
|
1618768384
|
|
RAJKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-011-001/114
(BANSI)
|
3129001000NRG23190520220134700
|
20/05/2022
|
FIROJ
|
3129001WL010779
|
FIROJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618768378
|
|
FIROJ
|
()
|
|
6
|
PISAWAN
|
UP-29-001-011-001/13
(BANSI)
|
3129001000NRG23190520220134701
|
20/05/2022
|
JAIVANTI
|
3129001WL010779
|
JAIVANTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1618768380
|
|
JAIVANTI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-011-001/17
(BANSI)
|
3129001000NRG23190520220134702
|
20/05/2022
|
SHYAM BIHARI
|
3129001WL010779
|
SHYAM BIHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768383
|
|
SHYAMBIHARI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-011-001/220
(BANSI)
|
3129001000NRG23190520220134704
|
20/05/2022
|
MANISH KUMAR
|
3129001WL010779
|
MANISH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618768377
|
|
MANISHKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-011-001/328
(BANSI)
|
3129001000NRG23190520220134707
|
20/05/2022
|
SHRI DEVI
|
3129001WL010779
|
SHRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768379
|
|
SHRIDEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-011-001/54
(BANSI)
|
3129001000NRG23190520220134709
|
20/05/2022
|
anjani
|
3129001WL010779
|
anjani
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1618768381
|
|
anjani
|
()
|
|
11
|
PISAWAN
|
UP-29-001-011-001/54
(BANSI)
|
3129001000NRG23190520220134710
|
20/05/2022
|
RAM PRASAD
|
3129001WL010779
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618768382
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|