|
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-29-001-069-003/12
(RATAUSIYA)
|
3129001069NRG23281120221030940
|
29/11/2022
|
ASHOK
|
3129001069WL063799
|
ASHOK
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107897
|
|
ASHOK
|
()
|
|
2
|
PISAWAN
|
UP-29-001-069-003/350
(RATAUSIYA)
|
3129001069NRG23281120221030956
|
29/11/2022
|
NANHE
|
3129001069WL063799
|
NANHE
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107898
|
|
NANHE
|
()
|
|
3
|
PISAWAN
|
UP-29-001-069-003/37
(RATAUSIYA)
|
3129001069NRG23281120221030958
|
29/11/2022
|
RAM DEVI
|
3129001069WL063799
|
RAM DEVI
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107895
|
|
RAM DEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-069-003/389
(RATAUSIYA)
|
3129001069NRG23281120221030959
|
29/11/2022
|
DINESH KUMAR
|
3129001069WL063799
|
DINESH KUMAR
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107896
|
|
DINESH KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-069-003/57
(RATAUSIYA)
|
3129001069NRG23281120221030964
|
29/11/2022
|
RAM KISHUN
|
3129001069WL063799
|
RAM KISHUN
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107894
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-069-003/54
(RATAUSIYA)
|
3129001069NRG23281120221030963
|
29/11/2022
|
DEVI DAYAL
|
3129001069WL063799
|
DEVI DAYAL
|
00015
|
ALLA0AU1333
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912107904
|
|
DEVI DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-069-003/163
(RATAUSIYA)
|
3129001069NRG23281120221030943
|
29/11/2022
|
ANUJ KUMAR
|
3129001069WL063799
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107902
|
|
ANUJ KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-069-003/193
(RATAUSIYA)
|
3129001069NRG23281120221030946
|
29/11/2022
|
SIRDAR
|
3129001069WL063799
|
SIRDAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107900
|
|
SIRDAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-069-003/281
(RATAUSIYA)
|
3129001069NRG23281120221030950
|
29/11/2022
|
Dhaniram
|
3129001069WL063799
|
Dhaniram
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107903
|
|
Dhaniram
|
()
|
|
10
|
PISAWAN
|
UP-29-001-069-003/287
(RATAUSIYA)
|
3129001069NRG23281120221030951
|
29/11/2022
|
PYARI
|
3129001069WL063799
|
PYARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107899
|
|
PYARI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-069-003/34
(RATAUSIYA)
|
3129001069NRG23281120221030954
|
29/11/2022
|
RAMESH
|
3129001069WL063799
|
RAMESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912107901
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|