|
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-29-001-012-001/138
(BARAHMAU KALA)
|
3129001000NRG23091220221079250
|
09/12/2022
|
AKBAR
|
3129001WL066580
|
AKBAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409899
|
|
AKBAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-012-001/232
(BARAHMAU KALA)
|
3129001000NRG23091220221079253
|
09/12/2022
|
FULBANO
|
3129001WL066580
|
FULBANO
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409907
|
|
FULBANO
|
()
|
|
3
|
PISAWAN
|
UP-29-001-012-001/363
(BARAHMAU KALA)
|
3129001000NRG23091220221079256
|
09/12/2022
|
SASHI KUMAR
|
3129001WL066580
|
SASHI KUMAR
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916409897
|
|
SASHI KUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-012-001/85
(BARAHMAU KALA)
|
3129001000NRG23091220221079263
|
09/12/2022
|
RAKESH KUMAR
|
3129001WL066580
|
RAKESH KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916409898
|
|
RAKESH KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-012-001/93
(BARAHMAU KALA)
|
3129001000NRG23091220221079264
|
09/12/2022
|
KESAR
|
3129001WL066580
|
KESAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409908
|
|
KESAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-012-001/162
(BARAHMAU KALA)
|
3129001000NRG23091220221079251
|
09/12/2022
|
ASARFILAL
|
3129001WL066580
|
ASARFILAL
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409902
|
|
MR ASARFI LAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-012-001/321
(BARAHMAU KALA)
|
3129001000NRG23091220221079254
|
09/12/2022
|
AMIR KHA
|
3129001WL066580
|
AMIR KHA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409900
|
|
MR AMIR KHAN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-012-001/532
(BARAHMAU KALA)
|
3129001000NRG23091220221079258
|
09/12/2022
|
RAM SHRI
|
3129001WL066580
|
RAM SHRI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409901
|
|
MRS RAM SRI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-012-001/533
(BARAHMAU KALA)
|
3129001000NRG23091220221079259
|
09/12/2022
|
SHANTI DEVI
|
3129001WL066580
|
SHANTI DEVI
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916409903
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-012-001/450
(BARAHMAU KALA)
|
3129001000NRG23091220221079257
|
09/12/2022
|
MANJU
|
3129001WL066580
|
MANJU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7916409904
|
|
MANJU
|
()
|
|
11
|
PISAWAN
|
UP-29-001-012-001/539
(BARAHMAU KALA)
|
3129001000NRG23091220221079260
|
09/12/2022
|
RAMSWAROP
|
3129001WL066580
|
RAMSWAROP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409905
|
|
RAMSWAROP
|
()
|
|
12
|
PISAWAN
|
UP-29-001-012-001/544
(BARAHMAU KALA)
|
3129001000NRG23091220221079261
|
09/12/2022
|
RASHID
|
3129001WL066580
|
RASHID
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7916409906
|
|
RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|