|
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-29-001-033-001/135
(HARRAIYA)
|
3129001000NRG23231120221019172
|
23/11/2022
|
NANHAY
|
3129001WL063072
|
NANHAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579095
|
|
NANHAY
|
()
|
|
2
|
PISAWAN
|
UP-29-001-033-001/16
(HARRAIYA)
|
3129001000NRG23231120221019114
|
23/11/2022
|
BADKANNE
|
3129001WL063070
|
BADKANNE
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579065
|
|
BADKANNE
|
()
|
|
3
|
PISAWAN
|
UP-29-001-033-001/171-A
(HARRAIYA)
|
3129001000NRG23231120221019116
|
23/11/2022
|
SUNEETA
|
3129001WL063070
|
SUNEETA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579068
|
|
SUNEETA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-033-001/173
(HARRAIYA)
|
3129001000NRG23231120221019175
|
23/11/2022
|
PREM
|
3129001WL063072
|
PREM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579064
|
|
PREM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-033-001/223
(HARRAIYA)
|
3129001000NRG23231120221019181
|
23/11/2022
|
NEERAJ
|
3129001WL063072
|
NEERAJ
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579094
|
|
NEERAJ
|
()
|
|
6
|
PISAWAN
|
UP-29-001-033-001/266
(HARRAIYA)
|
3129001000NRG23231120221019185
|
23/11/2022
|
RAM DAYAL
|
3129001WL063072
|
RAM DAYAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579067
|
|
RAM DAYAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-033-001/350
(HARRAIYA)
|
3129001000NRG23231120221019137
|
23/11/2022
|
NIRANJAN
|
3129001WL063070
|
NIRANJAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579093
|
|
NIRANJAN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-033-001/54
(HARRAIYA)
|
3129001000NRG23231120221019146
|
23/11/2022
|
BABLU
|
3129001WL063070
|
BABLU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579066
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-033-001/194
(HARRAIYA)
|
3129001000NRG23231120221019120
|
23/11/2022
|
HULAASI
|
3129001WL063070
|
HULAASI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579085
|
|
HULAASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-033-001/444
(HARRAIYA)
|
3129001000NRG23231120221019194
|
23/11/2022
|
NAVIN
|
3129001WL063072
|
NAVIN
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579096
|
|
NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-033-001/383
(HARRAIYA)
|
3129001000NRG23231120221019190
|
23/11/2022
|
MANOJ
|
3129001WL063072
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7907579097
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-033-001/133
(HARRAIYA)
|
3129001000NRG23231120221019171
|
23/11/2022
|
RAMKALI
|
3129001WL063072
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579074
|
|
RAMKALI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-033-001/136
(HARRAIYA)
|
3129001000NRG23231120221019173
|
23/11/2022
|
MAHESVRI
|
3129001WL063072
|
MAHESVRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579086
|
|
MAHESVRI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-033-001/173
(HARRAIYA)
|
3129001000NRG23231120221019176
|
23/11/2022
|
JAYDEVI
|
3129001WL063072
|
JAYDEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579098
|
|
JAYDEVI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-033-001/238
(HARRAIYA)
|
3129001000NRG23231120221019183
|
23/11/2022
|
SHIV RATAN
|
3129001WL063072
|
SHIV RATAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579088
|
|
SHIV RATAN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-033-001/247
(HARRAIYA)
|
3129001000NRG23231120221019125
|
23/11/2022
|
Rima Devi
|
3129001WL063070
|
Rima Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579082
|
|
Rima Devi
|
()
|
|
17
|
PISAWAN
|
UP-29-001-033-001/247
(HARRAIYA)
|
3129001000NRG23231120221019124
|
23/11/2022
|
Shashi Devi
|
3129001WL063070
|
Shashi Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579083
|
|
Shashi Devi
|
()
|
|
18
|
PISAWAN
|
UP-29-001-033-001/327
(HARRAIYA)
|
3129001000NRG23231120221019129
|
23/11/2022
|
RAMESH
|
3129001WL063070
|
RAMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579077
|
|
RAMESH
|
()
|
|
19
|
PISAWAN
|
UP-29-001-033-001/329
(HARRAIYA)
|
3129001000NRG23231120221019130
|
23/11/2022
|
LAXMI
|
3129001WL063070
|
LAXMI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579076
|
|
LAXMI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-033-001/330
(HARRAIYA)
|
3129001000NRG23231120221019132
|
23/11/2022
|
URMILA
|
3129001WL063070
|
URMILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579079
|
|
URMILA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-033-001/334
(HARRAIYA)
|
3129001000NRG23231120221019133
|
23/11/2022
|
ASHOK
|
3129001WL063070
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579081
|
|
ASHOK
|
()
|
|
22
|
PISAWAN
|
UP-29-001-033-001/334
(HARRAIYA)
|
3129001000NRG23231120221019134
|
23/11/2022
|
CHUTKI
|
3129001WL063070
|
CHUTKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579071
|
|
CHUTKI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-033-001/350
(HARRAIYA)
|
3129001000NRG23231120221019138
|
23/11/2022
|
Rajani
|
3129001WL063070
|
Rajani
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579075
|
|
Rajani
|
()
|
|
24
|
PISAWAN
|
UP-29-001-033-001/367
(HARRAIYA)
|
3129001000NRG23231120221019139
|
23/11/2022
|
MAHESH
|
3129001WL063070
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579091
|
|
MAHESH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-033-001/376
(HARRAIYA)
|
3129001000NRG23231120221019140
|
23/11/2022
|
GUDDI DEVI
|
3129001WL063070
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579092
|
|
GUDDI DEVI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-033-001/385
(HARRAIYA)
|
3129001000NRG23231120221019142
|
23/11/2022
|
FOOL DEVI
|
3129001WL063070
|
FOOL DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579089
|
|
FOOL DEVI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-033-001/385
(HARRAIYA)
|
3129001000NRG23231120221019141
|
23/11/2022
|
VISHUN LAL
|
3129001WL063070
|
VISHUN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579080
|
|
VISHUN LAL
|
()
|
|
28
|
PISAWAN
|
UP-29-001-033-001/391
(HARRAIYA)
|
3129001000NRG23231120221019191
|
23/11/2022
|
SHIV CHARAN
|
3129001WL063072
|
SHIV CHARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579084
|
|
SHIV CHARAN
|
()
|
|
29
|
PISAWAN
|
UP-29-001-033-001/410
(HARRAIYA)
|
3129001000NRG23231120221019192
|
23/11/2022
|
SARVESH
|
3129001WL063072
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579087
|
|
SARVESH
|
()
|
|
30
|
PISAWAN
|
UP-29-001-033-001/420
(HARRAIYA)
|
3129001000NRG23231120221019144
|
23/11/2022
|
PANCHAM
|
3129001WL063070
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579073
|
|
PANCHAM
|
()
|
|
31
|
PISAWAN
|
UP-29-001-033-001/430
(HARRAIYA)
|
3129001000NRG23231120221019145
|
23/11/2022
|
DHAN SHYAM
|
3129001WL063070
|
DHAN SHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579070
|
|
DHAN SHYAM
|
()
|
|
32
|
PISAWAN
|
UP-29-001-033-001/433
(HARRAIYA)
|
3129001000NRG23231120221019193
|
23/11/2022
|
ANUJ KUMAR
|
3129001WL063072
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579069
|
|
ANUJ KUMAR
|
()
|
|
33
|
PISAWAN
|
UP-29-001-033-001/82
(HARRAIYA)
|
3129001000NRG23231120221019148
|
23/11/2022
|
Asan Kumar
|
3129001WL063070
|
Asan Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579072
|
|
Asan Kumar
|
()
|
|
34
|
PISAWAN
|
UP-29-001-033-001/82
(HARRAIYA)
|
3129001000NRG23231120221019149
|
23/11/2022
|
Ram Guni
|
3129001WL063070
|
Ram Guni
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579078
|
|
Ram Guni
|
()
|
|
35
|
PISAWAN
|
UP-29-001-033-001/96
(HARRAIYA)
|
3129001000NRG23231120221019195
|
23/11/2022
|
BANARASI LAL
|
3129001WL063072
|
BANARASI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907579090
|
|
BANARASI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|