|
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-29-001-048-001/170
(KUIYA KHERA)
|
3129001000NRG23031020220872432
|
05/10/2022
|
SHIVRANI
|
3129001WL053840
|
SHIVRANI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141010
|
|
SHIVRANI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-048-001/199
(KUIYA KHERA)
|
3129001000NRG23031020220872362
|
05/10/2022
|
BARATI
|
3129001WL053835
|
BARATI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141007
|
|
BARATI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-048-001/203
(KUIYA KHERA)
|
3129001000NRG23031020220872436
|
05/10/2022
|
SHYAMBIHARI
|
3129001WL053840
|
SHYAMBIHARI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141009
|
|
SHYAMBIHARI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-048-001/354-A
(KUIYA KHERA)
|
3129001000NRG23031020220872446
|
05/10/2022
|
UMESH KUMAR
|
3129001WL053840
|
UMESH KUMAR
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141002
|
|
UMESH KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-048-001/367
(KUIYA KHERA)
|
3129001000NRG23031020220872369
|
05/10/2022
|
CHETRAM
|
3129001WL053835
|
CHETRAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141006
|
|
CHETRAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-048-001/381
(KUIYA KHERA)
|
3129001000NRG23031020220872393
|
05/10/2022
|
SANJAY
|
3129001WL053837
|
SANJAY
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548141003
|
|
SANJAY
|
()
|
|
7
|
PISAWAN
|
UP-29-001-048-001/41
(KUIYA KHERA)
|
3129001000NRG23031020220872450
|
05/10/2022
|
MACHHALA
|
3129001WL053840
|
MACHHALA
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141005
|
|
MACHHALA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-048-002/188
(KUIYA KHERA)
|
3129001000NRG23031020220872380
|
05/10/2022
|
KAMLESH
|
3129001WL053835
|
KAMLESH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141004
|
|
KAMLESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-048-002/36
(KUIYA KHERA)
|
3129001000NRG23031020220872381
|
05/10/2022
|
BHOJPAL
|
3129001WL053835
|
BHOJPAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141008
|
|
BHOJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-048-001/225
(KUIYA KHERA)
|
3129001000NRG23031020220872441
|
05/10/2022
|
AWADH KISHOR
|
3129001WL053840
|
AWADH KISHOR
|
00176
|
IDIB000K715
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140996
|
|
AWADH KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-048-001/201-A
(KUIYA KHERA)
|
3129001000NRG23031020220872390
|
05/10/2022
|
CHOTE LAL
|
3129001WL053837
|
CHOTE LAL
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140975
|
|
CHOTE LAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-048-001/431
(KUIYA KHERA)
|
3129001000NRG23031020220872451
|
05/10/2022
|
RAM NARESH
|
3129001WL053840
|
RAM NARESH
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140972
|
|
RAM NARESH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-048-001/433
(KUIYA KHERA)
|
3129001000NRG23031020220872394
|
05/10/2022
|
DEVENDRA SINGH
|
3129001WL053837
|
DEVENDRA SINGH
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140974
|
|
DEVENDRA SINGH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-048-001/500
(KUIYA KHERA)
|
3129001000NRG23031020220872398
|
05/10/2022
|
DEELIP
|
3129001WL053837
|
DEELIP
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140973
|
|
DEELIP
|
()
|
|
15
|
PISAWAN
|
UP-29-001-048-001/70
(KUIYA KHERA)
|
3129001000NRG23031020220872453
|
05/10/2022
|
SHIVNANDAN
|
3129001WL053840
|
SHIVNANDAN
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140995
|
|
SHIVNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-048-001/523
(KUIYA KHERA)
|
3129001000NRG23031020220872399
|
05/10/2022
|
RAJ KUMAR
|
3129001WL053837
|
RAJ KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140985
|
|
RAJ KUMAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-048-001/649
(KUIYA KHERA)
|
3129001000NRG23031020220872375
|
05/10/2022
|
RAMCHANDRA
|
3129001WL053835
|
RAMCHANDRA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548140978
|
|
RAMCHANDRA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-048-002/131
(KUIYA KHERA)
|
3129001000NRG23031020220872411
|
05/10/2022
|
VINAY
|
3129001WL053837
|
VINAY
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140984
|
|
VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-048-001/129
(KUIYA KHERA)
|
3129001000NRG23031020220872430
|
05/10/2022
|
RAM NARESH
|
3129001WL053840
|
RAM NARESH
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140983
|
|
MR RAM NARESH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-048-001/300
(KUIYA KHERA)
|
3129001000NRG23031020220872367
|
05/10/2022
|
AVDHESH
|
3129001WL053835
|
AVDHESH
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548140980
|
|
MR AVADHESH
|
()
|
|
21
|
PISAWAN
|
UP-29-001-048-001/443
(KUIYA KHERA)
|
3129001000NRG23031020220872396
|
05/10/2022
|
SATENDRA
|
3129001WL053837
|
SATENDRA
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140981
|
|
MR SATENDRA YADAV
|
()
|
|
22
|
PISAWAN
|
UP-29-001-048-001/445
(KUIYA KHERA)
|
3129001000NRG23031020220872370
|
05/10/2022
|
SHIV SANKAR
|
3129001WL053835
|
SHIV SANKAR
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548140982
|
|
MR SHIV SHANKAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-048-001/89
(KUIYA KHERA)
|
3129001000NRG23031020220872407
|
05/10/2022
|
RAGHUNANDAN
|
3129001WL053837
|
RAGHUNANDAN
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140979
|
|
MR RAGHUNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-048-001/197
(KUIYA KHERA)
|
3129001000NRG23031020220872435
|
05/10/2022
|
MANORAMA
|
3129001WL053840
|
MANORAMA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140991
|
|
MANORAMA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-048-001/236
(KUIYA KHERA)
|
3129001000NRG23031020220872366
|
05/10/2022
|
OM PRAKASH
|
3129001WL053835
|
OM PRAKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548140977
|
|
OM PRAKASH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-048-001/273
(KUIYA KHERA)
|
3129001000NRG23031020220872443
|
05/10/2022
|
KHUSHBU
|
3129001WL053840
|
KHUSHBU
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140994
|
|
KHUSHBU
|
()
|
|
27
|
PISAWAN
|
UP-29-001-048-001/545
(KUIYA KHERA)
|
3129001000NRG23031020220872400
|
05/10/2022
|
BASANT KUMAR
|
3129001WL053837
|
BASANT KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140986
|
|
BASANT KUMAR
|
()
|
|
28
|
PISAWAN
|
UP-29-001-048-001/609
(KUIYA KHERA)
|
3129001000NRG23031020220872401
|
05/10/2022
|
ANKIT
|
3129001WL053837
|
ANKIT
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140987
|
|
ANKIT
|
()
|
|
29
|
PISAWAN
|
UP-29-001-048-001/618
(KUIYA KHERA)
|
3129001000NRG23031020220872402
|
05/10/2022
|
ANKIT KUMAR
|
3129001WL053837
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140988
|
|
ANKIT KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-048-001/627
(KUIYA KHERA)
|
3129001000NRG23031020220872373
|
05/10/2022
|
BRIJPAL
|
3129001WL053835
|
BRIJPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548140989
|
|
BRIJPAL
|
()
|
|
31
|
PISAWAN
|
UP-29-001-048-001/629
(KUIYA KHERA)
|
3129001000NRG23031020220872403
|
05/10/2022
|
DEVENDRA
|
3129001WL053837
|
DEVENDRA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140990
|
|
DEVENDRA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-048-001/671
(KUIYA KHERA)
|
3129001000NRG23031020220872404
|
05/10/2022
|
DHARMGAJ
|
3129001WL053837
|
DHARMGAJ
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140992
|
|
DHARMGAJ
|
()
|
|
33
|
PISAWAN
|
UP-29-001-048-001/688
(KUIYA KHERA)
|
3129001000NRG23031020220872405
|
05/10/2022
|
RAMKALI
|
3129001WL053837
|
RAMKALI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140976
|
|
RAMKALI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-048-001/689
(KUIYA KHERA)
|
3129001000NRG23031020220872406
|
05/10/2022
|
BABALI
|
3129001WL053837
|
BABALI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140993
|
|
BABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-048-001/126
(KUIYA KHERA)
|
3129001000NRG23031020220872359
|
05/10/2022
|
RAMNATH
|
3129001WL053835
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548140999
|
|
RAMNATH
|
()
|
|
36
|
PISAWAN
|
UP-29-001-048-001/156
(KUIYA KHERA)
|
3129001000NRG23031020220872361
|
05/10/2022
|
GAYA SINGH
|
3129001WL053835
|
GAYA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141000
|
|
GAYA SINGH
|
()
|
|
37
|
PISAWAN
|
UP-29-001-048-001/211-A
(KUIYA KHERA)
|
3129001000NRG23031020220872438
|
05/10/2022
|
REENA
|
3129001WL053840
|
REENA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141020
|
|
REENA
|
()
|
|
38
|
PISAWAN
|
UP-29-001-048-001/236
(KUIYA KHERA)
|
3129001000NRG23031020220872365
|
05/10/2022
|
RAM KUMAR
|
3129001WL053835
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141013
|
|
RAM KUMAR
|
()
|
|
39
|
PISAWAN
|
UP-29-001-048-001/303
(KUIYA KHERA)
|
3129001000NRG23031020220872368
|
05/10/2022
|
HARINAM
|
3129001WL053835
|
HARINAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141018
|
|
HARINAM
|
()
|
|
40
|
PISAWAN
|
UP-29-001-048-001/326
(KUIYA KHERA)
|
3129001000NRG23031020220872444
|
05/10/2022
|
SULOCHANA
|
3129001WL053840
|
SULOCHANA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548141011
|
|
SULOCHANA
|
()
|
|
41
|
PISAWAN
|
UP-29-001-048-001/401
(KUIYA KHERA)
|
3129001000NRG23031020220872449
|
05/10/2022
|
RAMASARE
|
3129001WL053840
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548140997
|
|
RAMASARE
|
()
|
|
42
|
PISAWAN
|
UP-29-001-048-001/61
(KUIYA KHERA)
|
3129001000NRG23031020220872452
|
05/10/2022
|
RAMPRASAD
|
3129001WL053840
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548140998
|
|
RAMPRASAD
|
()
|
|
43
|
PISAWAN
|
UP-29-001-048-001/641
(KUIYA KHERA)
|
3129001000NRG23031020220872374
|
05/10/2022
|
RAJARAM
|
3129001WL053835
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141001
|
|
RAJARAM
|
()
|
|
44
|
PISAWAN
|
UP-29-001-048-001/85
(KUIYA KHERA)
|
3129001000NRG23031020220872377
|
05/10/2022
|
SARVAN
|
3129001WL053835
|
SARVAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141016
|
|
SARVAN
|
()
|
|
45
|
PISAWAN
|
UP-29-001-048-002/125
(KUIYA KHERA)
|
3129001000NRG23031020220872409
|
05/10/2022
|
REKHA
|
3129001WL053837
|
REKHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141012
|
|
REKHA
|
()
|
|
46
|
PISAWAN
|
UP-29-001-048-002/128
(KUIYA KHERA)
|
3129001000NRG23031020220872410
|
05/10/2022
|
INDRAPAL
|
3129001WL053837
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141014
|
|
INDRAPAL
|
()
|
|
47
|
PISAWAN
|
UP-29-001-048-002/134
(KUIYA KHERA)
|
3129001000NRG23031020220872412
|
05/10/2022
|
RAMSAHANY
|
3129001WL053837
|
RAMSAHANY
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548141015
|
|
RAMSAHANY
|
()
|
|
48
|
PISAWAN
|
UP-29-001-048-002/151
(KUIYA KHERA)
|
3129001000NRG23031020220872378
|
05/10/2022
|
CHANDRA
|
3129001WL053835
|
CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141017
|
|
CHANDRA
|
()
|
|
49
|
PISAWAN
|
UP-29-001-048-002/151
(KUIYA KHERA)
|
3129001000NRG23031020220872379
|
05/10/2022
|
KAUSHAL
|
3129001WL053835
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548141019
|
|
KAUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|