|
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-29-001-014-001/236
(BHITHAURA)
|
3129001000NRG23160720220486181
|
17/07/2022
|
AMRESH SINGH
|
3129001WL032021
|
AMRESH SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161956
|
|
AMRESH SINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-014-001/385
(BHITHAURA)
|
3129001000NRG23160720220486186
|
17/07/2022
|
RAJESH SINGH
|
3129001WL032021
|
RAJESH SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161957
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-014-001/648
(BHITHAURA)
|
3129001000NRG23160720220486189
|
17/07/2022
|
PRITAM
|
3129001WL032021
|
PRITAM
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883161958
|
|
PRITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-014-001/236
(BHITHAURA)
|
3129001000NRG23160720220486182
|
17/07/2022
|
AMAN SINGH
|
3129001WL032021
|
AMAN SINGH
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883161964
|
|
MR AMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-014-001/450
(BHITHAURA)
|
3129001000NRG23160720220486187
|
17/07/2022
|
KULDEEP SINGH
|
3129001WL032021
|
KULDEEP SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161962
|
|
KULDEEP SINGH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-014-001/589
(BHITHAURA)
|
3129001000NRG23160720220486188
|
17/07/2022
|
BHOLE
|
3129001WL032021
|
BHOLE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161959
|
|
BHOLE
|
()
|
|
7
|
PISAWAN
|
UP-29-001-014-001/669
(BHITHAURA)
|
3129001000NRG23160720220486190
|
17/07/2022
|
PRANSHU
|
3129001WL032021
|
PRANSHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161965
|
|
PRANSHU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-014-001/856
(BHITHAURA)
|
3129001000NRG23160720220486191
|
17/07/2022
|
YOGENDRA SINGH
|
3129001WL032021
|
YOGENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161960
|
|
YOGENDRA SINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-014-001/858
(BHITHAURA)
|
3129001000NRG23160720220486192
|
17/07/2022
|
SHER SINGH
|
3129001WL032021
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161961
|
|
SHER SINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-014-001/879
(BHITHAURA)
|
3129001000NRG23160720220486193
|
17/07/2022
|
SATISH
|
3129001WL032021
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883161963
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|