|
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-29-001-025-002/106
(FAKHARPUR)
|
3129001000NRG23050820220609038
|
05/08/2022
|
BHANU
|
3129001WL039377
|
BHANU
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908930699
|
|
BHANU
|
()
|
|
2
|
PISAWAN
|
UP-29-001-025-002/130
(FAKHARPUR)
|
3129001000NRG23050820220609059
|
05/08/2022
|
BABLU
|
3129001WL039377
|
BABLU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930708
|
|
BABLU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-025-002/150
(FAKHARPUR)
|
3129001000NRG23050820220609079
|
05/08/2022
|
BALKISHUN
|
3129001WL039377
|
BALKISHUN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930707
|
|
BALKISHUN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-025-002/218
(FAKHARPUR)
|
3129001000NRG23050820220609083
|
05/08/2022
|
KANYAVATI
|
3129001WL039377
|
KANYAVATI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930706
|
|
KANYAVATI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-025-002/384
(FAKHARPUR)
|
3129001000NRG23050820220609118
|
05/08/2022
|
RAM SRI
|
3129001WL039377
|
RAM SRI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908930700
|
|
RAM SRI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-025-002/399
(FAKHARPUR)
|
3129001000NRG23050820220609122
|
05/08/2022
|
Mankesh Kumar
|
3129001WL039377
|
Mankesh Kumar
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930709
|
|
Mankesh Kumar
|
()
|
|
7
|
PISAWAN
|
UP-29-001-025-002/418
(FAKHARPUR)
|
3129001000NRG23050820220609127
|
05/08/2022
|
MANNI LAL
|
3129001WL039377
|
MANNI LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930702
|
|
MANNI LAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-025-002/419
(FAKHARPUR)
|
3129001000NRG23050820220609128
|
05/08/2022
|
SAVITRI
|
3129001WL039377
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930703
|
|
SAVITRI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-025-002/501
(FAKHARPUR)
|
3129001000NRG23050820220609163
|
05/08/2022
|
KALYAN KUMAR
|
3129001WL039377
|
KALYAN KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930701
|
|
KALYAN KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-025-002/503
(FAKHARPUR)
|
3129001000NRG23050820220609165
|
05/08/2022
|
ASHISH KUMAR
|
3129001WL039377
|
ASHISH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930704
|
|
ASHISH KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-025-002/531
(FAKHARPUR)
|
3129001000NRG23050820220609166
|
05/08/2022
|
MOHAN LAL
|
3129001WL039377
|
MOHAN LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930698
|
|
MOHAN LAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-025-002/97
(FAKHARPUR)
|
3129001000NRG23050820220609184
|
05/08/2022
|
SHUSILA
|
3129001WL039377
|
SHUSILA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930705
|
|
SHUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-025-002/672
(FAKHARPUR)
|
3129001000NRG23050820220609172
|
05/08/2022
|
ANUPAM DEVI
|
3129001WL039377
|
ANUPAM DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908930716
|
|
ANUPAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-025-002/138
(FAKHARPUR)
|
3129001000NRG23050820220609069
|
05/08/2022
|
RAMCHELA
|
3129001WL039377
|
RAMCHELA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930717
|
|
RAMCHELA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-025-002/538
(FAKHARPUR)
|
3129001000NRG23050820220609167
|
05/08/2022
|
AMIT KUMAR
|
3129001WL039377
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930718
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-025-002/130
(FAKHARPUR)
|
3129001000NRG23050820220609062
|
05/08/2022
|
KIRAN DEVI
|
3129001WL039377
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930711
|
|
KIRAN DEVI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-025-002/135
(FAKHARPUR)
|
3129001000NRG23050820220609066
|
05/08/2022
|
JITENDRA
|
3129001WL039377
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930715
|
|
JITENDRA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-025-002/371
(FAKHARPUR)
|
3129001000NRG23050820220609111
|
05/08/2022
|
RAMAKANT
|
3129001WL039377
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908930710
|
|
RAMAKANT
|
()
|
|
19
|
PISAWAN
|
UP-29-001-025-002/542
(FAKHARPUR)
|
3129001000NRG23050820220609168
|
05/08/2022
|
MANURAM
|
3129001WL039377
|
MANURAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930719
|
|
MANURAM
|
()
|
|
20
|
PISAWAN
|
UP-29-001-025-002/576
(FAKHARPUR)
|
3129001000NRG23050820220609169
|
05/08/2022
|
MADHURANI
|
3129001WL039377
|
MADHURANI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908930713
|
|
MADHURANI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-025-002/592
(FAKHARPUR)
|
3129001000NRG23050820220609170
|
05/08/2022
|
ANAMIKA
|
3129001WL039377
|
ANAMIKA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930712
|
|
ANAMIKA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-025-002/672
(FAKHARPUR)
|
3129001000NRG23050820220609171
|
05/08/2022
|
KULDEEP KUMAR
|
3129001WL039377
|
KULDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908930714
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|