|
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-29-001-067-002/206
(PISAWAN)
|
3129001000NRG23190920220805354
|
20/09/2022
|
SARLA
|
3129001WL049902
|
SARLA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303593433
|
|
SARLA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-067-002/403
(PISAWAN)
|
3129001000NRG23190920220805365
|
20/09/2022
|
REENA
|
3129001WL049902
|
REENA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593434
|
|
REENA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-067-002/618
(PISAWAN)
|
3129001000NRG23190920220805377
|
20/09/2022
|
ANOOP
|
3129001WL049902
|
ANOOP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593436
|
|
ANOOP
|
()
|
|
4
|
PISAWAN
|
UP-29-001-067-002/700
(PISAWAN)
|
3129001000NRG23190920220805380
|
20/09/2022
|
RAJESHWARI
|
3129001WL049902
|
RAJESHWARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593435
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-067-002/102
(PISAWAN)
|
3129001000NRG23190920220805343
|
20/09/2022
|
DAYA RAM
|
3129001WL049902
|
DAYA RAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593441
|
|
DAYA RAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-067-002/271
(PISAWAN)
|
3129001000NRG23190920220805357
|
20/09/2022
|
SALMA
|
3129001WL049902
|
SALMA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593442
|
|
SALMA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-067-002/618
(PISAWAN)
|
3129001000NRG23190920220805378
|
20/09/2022
|
MAUSMI
|
3129001WL049902
|
MAUSMI
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303593440
|
|
MAUSMI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-067-002/783
(PISAWAN)
|
3129001000NRG23190920220805384
|
20/09/2022
|
RITESH
|
3129001WL049902
|
RITESH
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303593439
|
|
RITESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-067-002/102
(PISAWAN)
|
3129001000NRG23190920220805344
|
20/09/2022
|
DAYAWATI
|
3129001WL049902
|
DAYAWATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593454
|
|
DAYAWATI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23190920220805347
|
20/09/2022
|
FOOLAN DEVI
|
3129001WL049902
|
FOOLAN DEVI
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303593460
|
|
FOOLAN DEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-067-002/14
(PISAWAN)
|
3129001000NRG23190920220805349
|
20/09/2022
|
BENIRAM
|
3129001WL049902
|
BENIRAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593450
|
|
BENIRAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-067-002/206
(PISAWAN)
|
3129001000NRG23190920220805353
|
20/09/2022
|
KALLU
|
3129001WL049902
|
KALLU
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303593453
|
|
KALLU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-067-002/318
(PISAWAN)
|
3129001000NRG23190920220805358
|
20/09/2022
|
KISHORI
|
3129001WL049902
|
KISHORI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593457
|
|
KISHORI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23190920220805362
|
20/09/2022
|
MURARI
|
3129001WL049902
|
MURARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593456
|
|
MURARI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23190920220805363
|
20/09/2022
|
SONA
|
3129001WL049902
|
SONA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593445
|
|
SONA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-067-002/406-A
(PISAWAN)
|
3129001000NRG23190920220805366
|
20/09/2022
|
RAJESWARI
|
3129001WL049902
|
RAJESWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593449
|
|
RAJESWARI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-067-002/47
(PISAWAN)
|
3129001000NRG23190920220805367
|
20/09/2022
|
BADKANNU
|
3129001WL049902
|
BADKANNU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593452
|
|
BADKANNU
|
()
|
|
18
|
PISAWAN
|
UP-29-001-067-002/489
(PISAWAN)
|
3129001000NRG23190920220805368
|
20/09/2022
|
ESAVAK ALI
|
3129001WL049902
|
ESAVAK ALI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303593458
|
|
ESAVAK ALI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-067-002/512
(PISAWAN)
|
3129001000NRG23190920220805369
|
20/09/2022
|
SOMINA
|
3129001WL049902
|
SOMINA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593459
|
|
SOMINA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-067-002/519
(PISAWAN)
|
3129001000NRG23190920220805371
|
20/09/2022
|
ASLAM
|
3129001WL049902
|
ASLAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593455
|
|
ASLAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-067-002/541
(PISAWAN)
|
3129001000NRG23190920220805374
|
20/09/2022
|
GUDIYA
|
3129001WL049902
|
GUDIYA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593462
|
|
GUDIYA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-067-002/547
(PISAWAN)
|
3129001000NRG23190920220805375
|
20/09/2022
|
KARAN
|
3129001WL049902
|
KARAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593446
|
|
KARAN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-067-002/668
(PISAWAN)
|
3129001000NRG23190920220805379
|
20/09/2022
|
HANIF
|
3129001WL049902
|
HANIF
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593447
|
|
HANIF
|
()
|
|
24
|
PISAWAN
|
UP-29-001-067-002/723
(PISAWAN)
|
3129001000NRG23190920220805382
|
20/09/2022
|
KULDEEP
|
3129001WL049902
|
KULDEEP
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303593461
|
|
KULDEEP
|
()
|
|
25
|
PISAWAN
|
UP-29-001-067-002/776
(PISAWAN)
|
3129001000NRG23190920220805383
|
20/09/2022
|
SUMIT
|
3129001WL049902
|
SUMIT
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593448
|
|
SUMIT
|
()
|
|
26
|
PISAWAN
|
UP-29-001-067-002/89
(PISAWAN)
|
3129001000NRG23190920220805387
|
20/09/2022
|
ANEESH
|
3129001WL049902
|
ANEESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593451
|
|
ANEESH
|
()
|
|
27
|
PISAWAN
|
UP-29-001-067-002/96
(PISAWAN)
|
3129001000NRG23190920220805390
|
20/09/2022
|
Babloo
|
3129001WL049902
|
Babloo
|
00354
|
PUNB0091400
|
852
|
852
|
Rejected
|
07/10/2022
|
|
5303593463
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-067-002/836
(PISAWAN)
|
3129001000NRG23190920220805385
|
20/09/2022
|
RAHNUMA
|
3129001WL049902
|
RAHNUMA
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303593464
|
|
MRS RAHNUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-067-002/150
(PISAWAN)
|
3129001000NRG23190920220805350
|
20/09/2022
|
RAM PRASAD
|
3129001WL049902
|
RAM PRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593443
|
|
RAM PRASAD
|
()
|
|
30
|
PISAWAN
|
UP-29-001-067-002/974
(PISAWAN)
|
3129001000NRG23190920220805391
|
20/09/2022
|
INDRAPAL
|
3129001WL049902
|
INDRAPAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303593444
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
PISAWAN
|
UP-29-001-067-002/517
(PISAWAN)
|
3129001000NRG23190920220805370
|
20/09/2022
|
SANTOSH
|
3129001WL049902
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303593437
|
|
SANTOSH
|
()
|
|
32
|
PISAWAN
|
UP-29-001-067-002/707
(PISAWAN)
|
3129001000NRG23190920220805381
|
20/09/2022
|
RAMGUNI
|
3129001WL049902
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303593438
|
|
RAMGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41961
|
41961
|
|
|
|
|
|
|
|