|
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-29-001-028-001/132
(GAURA)
|
3129001000NRG23151120220990566
|
15/11/2022
|
RAKESH
|
3129001WL061507
|
RAKESH
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636028020
|
|
RAKESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-028-001/153
(GAURA)
|
3129001000NRG23151120220990570
|
15/11/2022
|
GANGE
|
3129001WL061507
|
GANGE
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636028017
|
|
GANGE
|
()
|
|
3
|
PISAWAN
|
UP-29-001-028-001/166
(GAURA)
|
3129001000NRG23151120220990573
|
15/11/2022
|
PUTAN
|
3129001WL061507
|
PUTAN
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636028018
|
|
PUTAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-028-001/196
(GAURA)
|
3129001000NRG23151120220990577
|
15/11/2022
|
PHOOL MATI
|
3129001WL061507
|
PHOOL MATI
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028019
|
|
PHOOL MATI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-028-001/424
(GAURA)
|
3129001000NRG23151120220990592
|
15/11/2022
|
KANTIDEVI
|
3129001WL061507
|
KANTIDEVI
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028021
|
|
KANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-028-001/487
(GAURA)
|
3129001000NRG23151120220990593
|
15/11/2022
|
SUNEEL KUMAR
|
3129001WL061507
|
SUNEEL KUMAR
|
00176
|
IDIB000R562
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636028040
|
|
SUNEEL KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-028-001/600
(GAURA)
|
3129001000NRG23151120220990596
|
15/11/2022
|
SHASHI KAPOOR
|
3129001WL061507
|
SHASHI KAPOOR
|
00176
|
IDIB000R562
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636028041
|
|
SHASHI KAPOOR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-028-001/628
(GAURA)
|
3129001000NRG23151120220990598
|
15/11/2022
|
SAROJNI
|
3129001WL061507
|
SAROJNI
|
00176
|
IDIB000R562
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028042
|
|
SAROJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-028-001/132
(GAURA)
|
3129001000NRG23151120220990567
|
15/11/2022
|
SUNITA
|
3129001WL061507
|
SUNITA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636028043
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-028-001/161
(GAURA)
|
3129001000NRG23151120220990571
|
15/11/2022
|
MEERA
|
3129001WL061507
|
MEERA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636028038
|
|
MEERA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-028-001/164
(GAURA)
|
3129001000NRG23151120220990572
|
15/11/2022
|
BANWARI
|
3129001WL061507
|
BANWARI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028029
|
|
BANWARI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23151120220990581
|
15/11/2022
|
KALINDRI
|
3129001WL061507
|
KALINDRI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028031
|
|
KALINDRI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-028-001/317
(GAURA)
|
3129001000NRG23151120220990584
|
15/11/2022
|
MANJU
|
3129001WL061507
|
MANJU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028022
|
|
MANJU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-028-001/326
(GAURA)
|
3129001000NRG23151120220990585
|
15/11/2022
|
balak
|
3129001WL061507
|
balak
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028026
|
|
balak
|
()
|
|
15
|
PISAWAN
|
UP-29-001-028-001/326
(GAURA)
|
3129001000NRG23151120220990586
|
15/11/2022
|
MAHESHWARI
|
3129001WL061507
|
MAHESHWARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636028025
|
|
MAHESHWARI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-028-001/333
(GAURA)
|
3129001000NRG23151120220990587
|
15/11/2022
|
SAVITRI
|
3129001WL061507
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028024
|
|
SAVITRI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-028-001/346
(GAURA)
|
3129001000NRG23151120220990588
|
15/11/2022
|
DEEN DAYAL
|
3129001WL061507
|
DEEN DAYAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028030
|
|
DEEN DAYAL
|
()
|
|
18
|
PISAWAN
|
UP-29-001-028-001/347
(GAURA)
|
3129001000NRG23151120220990589
|
15/11/2022
|
SUMINDRA
|
3129001WL061507
|
SUMINDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028028
|
|
SUMINDRA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-028-001/487
(GAURA)
|
3129001000NRG23151120220990594
|
15/11/2022
|
FOOLMATI
|
3129001WL061507
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028039
|
|
FOOLMATI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-028-001/628
(GAURA)
|
3129001000NRG23151120220990597
|
15/11/2022
|
DHARMENDRA
|
3129001WL061507
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028036
|
|
DHARMENDRA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-028-001/670
(GAURA)
|
3129001000NRG23151120220990599
|
15/11/2022
|
SUNDAR LAL
|
3129001WL061507
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028023
|
|
SUNDAR LAL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-028-001/688
(GAURA)
|
3129001000NRG23151120220990600
|
15/11/2022
|
RAJENDRA PRASHAD
|
3129001WL061507
|
RAJENDRA PRASHAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636028033
|
|
RAJENDRA PRASHAD
|
()
|
|
23
|
PISAWAN
|
UP-29-001-028-001/688
(GAURA)
|
3129001000NRG23151120220990601
|
15/11/2022
|
RAJESHRI
|
3129001WL061507
|
RAJESHRI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636028035
|
|
RAJESHRI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-028-001/699
(GAURA)
|
3129001000NRG23151120220990602
|
15/11/2022
|
RADHE SHYAM
|
3129001WL061507
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028034
|
|
RADHE SHYAM
|
()
|
|
25
|
PISAWAN
|
UP-29-001-028-001/717
(GAURA)
|
3129001000NRG23151120220990603
|
15/11/2022
|
MUKESH
|
3129001WL061507
|
MUKESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636028037
|
|
MUKESH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23151120220990605
|
15/11/2022
|
PARVATI
|
3129001WL061507
|
PARVATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028027
|
|
PARVATI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23151120220990604
|
15/11/2022
|
PUTTU
|
3129001WL061507
|
PUTTU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636028032
|
|
PUTTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|