|
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-29-001-067-002/403
(PISAWAN)
|
3129001000NRG23220720220523409
|
22/07/2022
|
REENA
|
3129001WL034328
|
REENA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183739
|
|
REENA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-067-002/598
(PISAWAN)
|
3129001000NRG23220720220523425
|
22/07/2022
|
MONIKA
|
3129001WL034328
|
MONIKA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877183738
|
|
MONIKA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-067-002/700
(PISAWAN)
|
3129001000NRG23220720220523428
|
22/07/2022
|
RAJESHWARI
|
3129001WL034328
|
RAJESHWARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183740
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-067-002/102
(PISAWAN)
|
3129001000NRG23220720220523376
|
22/07/2022
|
DAYA RAM
|
3129001WL034328
|
DAYA RAM
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877183744
|
|
DAYA RAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-067-002/271
(PISAWAN)
|
3129001000NRG23220720220523389
|
22/07/2022
|
SALMA
|
3129001WL034328
|
SALMA
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877183746
|
|
SALMA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-067-002/749
(PISAWAN)
|
3129001000NRG23220720220523431
|
22/07/2022
|
IRFAN ALI
|
3129001WL034328
|
IRFAN ALI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877183745
|
|
IRFAN ALI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-067-002/962
(PISAWAN)
|
3129001000NRG23220720220523439
|
22/07/2022
|
VIKASH
|
3129001WL034328
|
VIKASH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877183743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-067-002/127
(PISAWAN)
|
3129001000NRG23220720220523378
|
22/07/2022
|
raja ram
|
3129001WL034328
|
raja ram
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183751
|
|
raja ram
|
()
|
|
9
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23220720220523380
|
22/07/2022
|
FOOLAN DEVI
|
3129001WL034328
|
FOOLAN DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877183772
|
|
FOOLAN DEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23220720220523379
|
22/07/2022
|
JANTARU
|
3129001WL034328
|
JANTARU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183756
|
|
JANTARU
|
()
|
|
11
|
PISAWAN
|
UP-29-001-067-002/14
(PISAWAN)
|
3129001000NRG23220720220523382
|
22/07/2022
|
BENIRAM
|
3129001WL034328
|
BENIRAM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877183758
|
|
BENIRAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-067-002/194
(PISAWAN)
|
3129001000NRG23220720220523385
|
22/07/2022
|
SHIV GULAM
|
3129001WL034328
|
SHIV GULAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877183749
|
|
SHIV GULAM
|
()
|
|
13
|
PISAWAN
|
UP-29-001-067-002/294
(PISAWAN)
|
3129001000NRG23220720220523391
|
22/07/2022
|
SUMAN
|
3129001WL034328
|
SUMAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183762
|
|
SUMAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-067-002/318
(PISAWAN)
|
3129001000NRG23220720220523394
|
22/07/2022
|
KISHORI
|
3129001WL034328
|
KISHORI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183766
|
|
KISHORI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-067-002/33
(PISAWAN)
|
3129001000NRG23220720220523396
|
22/07/2022
|
MUNNI DEVI
|
3129001WL034328
|
MUNNI DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183763
|
|
MUNNI DEVI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-067-002/331
(PISAWAN)
|
3129001000NRG23220720220523397
|
22/07/2022
|
SOMVARI
|
3129001WL034328
|
SOMVARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183761
|
|
SOMVARI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-067-002/342
(PISAWAN)
|
3129001000NRG23220720220523399
|
22/07/2022
|
RAHEESHA
|
3129001WL034328
|
RAHEESHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183770
|
|
RAHEESHA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-067-002/346
(PISAWAN)
|
3129001000NRG23220720220523400
|
22/07/2022
|
SHYAMA
|
3129001WL034328
|
SHYAMA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183774
|
|
SHYAMA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23220720220523401
|
22/07/2022
|
MURARI
|
3129001WL034328
|
MURARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183765
|
|
MURARI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23220720220523402
|
22/07/2022
|
SONA
|
3129001WL034328
|
SONA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183748
|
|
SONA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23220720220523406
|
22/07/2022
|
ANITA
|
3129001WL034328
|
ANITA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183767
|
|
ANITA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23220720220523405
|
22/07/2022
|
SHIVPRASAD
|
3129001WL034328
|
SHIVPRASAD
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183768
|
|
SHIVPRASAD
|
()
|
|
23
|
PISAWAN
|
UP-29-001-067-002/38-A
(PISAWAN)
|
3129001000NRG23220720220523408
|
22/07/2022
|
JAGDEESH
|
3129001WL034328
|
JAGDEESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183757
|
|
JAGDEESH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-067-002/406-A
(PISAWAN)
|
3129001000NRG23220720220523410
|
22/07/2022
|
RAJESWARI
|
3129001WL034328
|
RAJESWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183754
|
|
RAJESWARI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-067-002/47
(PISAWAN)
|
3129001000NRG23220720220523412
|
22/07/2022
|
BADKANNU
|
3129001WL034328
|
BADKANNU
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877183760
|
|
BADKANNU
|
()
|
|
26
|
PISAWAN
|
UP-29-001-067-002/476
(PISAWAN)
|
3129001000NRG23220720220523413
|
22/07/2022
|
PUTTILAL
|
3129001WL034328
|
PUTTILAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183750
|
|
PUTTILAL
|
()
|
|
27
|
PISAWAN
|
UP-29-001-067-002/495
(PISAWAN)
|
3129001000NRG23220720220523415
|
22/07/2022
|
SANJAY
|
3129001WL034328
|
SANJAY
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183771
|
|
SANJAY
|
()
|
|
28
|
PISAWAN
|
UP-29-001-067-002/512
(PISAWAN)
|
3129001000NRG23220720220523416
|
22/07/2022
|
SOMINA
|
3129001WL034328
|
SOMINA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877183769
|
|
SOMINA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-067-002/519
(PISAWAN)
|
3129001000NRG23220720220523417
|
22/07/2022
|
ASLAM
|
3129001WL034328
|
ASLAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183764
|
|
ASLAM
|
()
|
|
30
|
PISAWAN
|
UP-29-001-067-002/541
(PISAWAN)
|
3129001000NRG23220720220523419
|
22/07/2022
|
GUDIYA
|
3129001WL034328
|
GUDIYA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183775
|
|
GUDIYA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-067-002/547
(PISAWAN)
|
3129001000NRG23220720220523420
|
22/07/2022
|
KARAN
|
3129001WL034328
|
KARAN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877183752
|
|
KARAN
|
()
|
|
32
|
PISAWAN
|
UP-29-001-067-002/667
(PISAWAN)
|
3129001000NRG23220720220523427
|
22/07/2022
|
ASHOK KUMAR
|
3129001WL034328
|
ASHOK KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183759
|
|
ASHOK KUMAR
|
()
|
|
33
|
PISAWAN
|
UP-29-001-067-002/723
(PISAWAN)
|
3129001000NRG23220720220523430
|
22/07/2022
|
KULDEEP
|
3129001WL034328
|
KULDEEP
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183773
|
|
KULDEEP
|
()
|
|
34
|
PISAWAN
|
UP-29-001-067-002/776
(PISAWAN)
|
3129001000NRG23220720220523434
|
22/07/2022
|
SUMIT
|
3129001WL034328
|
SUMIT
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183753
|
|
SUMIT
|
()
|
|
35
|
PISAWAN
|
UP-29-001-067-002/804
(PISAWAN)
|
3129001000NRG23220720220523435
|
22/07/2022
|
AMAR SINGH
|
3129001WL034328
|
AMAR SINGH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877183755
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
36
|
PISAWAN
|
UP-29-001-067-002/597
(PISAWAN)
|
3129001000NRG23220720220523423
|
22/07/2022
|
SANGEETA
|
3129001WL034328
|
SANGEETA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877183776
|
|
MRS SANGITA
|
()
|
|
37
|
PISAWAN
|
UP-29-001-067-002/63
(PISAWAN)
|
3129001000NRG23220720220523426
|
22/07/2022
|
SARLA
|
3129001WL034328
|
SARLA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877183777
|
|
MRS SARALA
|
()
|
|
38
|
PISAWAN
|
UP-29-001-067-002/754
(PISAWAN)
|
3129001000NRG23220720220523433
|
22/07/2022
|
SHER ALI
|
3129001WL034328
|
SHER ALI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877183778
|
|
MR SHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
39
|
PISAWAN
|
UP-29-001-067-002/150
(PISAWAN)
|
3129001000NRG23220720220523383
|
22/07/2022
|
RAM PRASAD
|
3129001WL034328
|
RAM PRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877183747
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
PISAWAN
|
UP-29-001-067-002/476
(PISAWAN)
|
3129001000NRG23220720220523414
|
22/07/2022
|
ANEETA
|
3129001WL034328
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877183737
|
|
ANEETA
|
()
|
|
41
|
PISAWAN
|
UP-29-001-067-002/598
(PISAWAN)
|
3129001000NRG23220720220523424
|
22/07/2022
|
RAHUL
|
3129001WL034328
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877183742
|
|
RAHUL
|
()
|
|
42
|
PISAWAN
|
UP-29-001-067-002/707
(PISAWAN)
|
3129001000NRG23220720220523429
|
22/07/2022
|
RAMGUNI
|
3129001WL034328
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877183741
|
|
RAMGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|