|
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-29-001-068-002/116
(RAM NAGAR)
|
3129001000NRG23170820220657900
|
17/08/2022
|
SUBEDAR
|
3129001WL041840
|
SUBEDAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274693
|
|
SUBEDAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-068-002/144
(RAM NAGAR)
|
3129001000NRG23170820220657902
|
17/08/2022
|
LALA SINGH
|
3129001WL041840
|
LALA SINGH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274696
|
|
LALA SINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-068-002/154
(RAM NAGAR)
|
3129001000NRG23170820220657904
|
17/08/2022
|
NAJIM
|
3129001WL041840
|
NAJIM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274698
|
|
NAJIM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-068-002/160
(RAM NAGAR)
|
3129001000NRG23170820220657906
|
17/08/2022
|
MANISH SINGH
|
3129001WL041840
|
MANISH SINGH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Rejected
|
25/08/2022
|
|
4150274695
|
Account closed
|
|
|
|
5
|
PISAWAN
|
UP-29-001-068-002/227
(RAM NAGAR)
|
3129001000NRG23170820220657915
|
17/08/2022
|
SANDIP KUMAR
|
3129001WL041840
|
SANDIP KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274699
|
|
SANDIP KUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-068-002/254
(RAM NAGAR)
|
3129001000NRG23170820220657918
|
17/08/2022
|
RANDHIR SINGH
|
3129001WL041840
|
RANDHIR SINGH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274691
|
|
RANDHIR SINGH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-068-002/322
(RAM NAGAR)
|
3129001000NRG23170820220657925
|
17/08/2022
|
RANI
|
3129001WL041840
|
RANI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274700
|
|
RANI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-068-002/87
(RAM NAGAR)
|
3129001000NRG23170820220657944
|
17/08/2022
|
DADHIRAM
|
3129001WL041840
|
DADHIRAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150274692
|
|
DADHIRAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-068-002/88
(RAM NAGAR)
|
3129001000NRG23170820220657945
|
17/08/2022
|
RAMANAD
|
3129001WL041840
|
RAMANAD
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274694
|
|
RAMANAD
|
()
|
|
10
|
PISAWAN
|
UP-29-001-068-002/90
(RAM NAGAR)
|
3129001000NRG23170820220657947
|
17/08/2022
|
BASHIR
|
3129001WL041840
|
BASHIR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274690
|
|
BASHIR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-068-002/96
(RAM NAGAR)
|
3129001000NRG23170820220657949
|
17/08/2022
|
RAJKUMAR
|
3129001WL041840
|
RAJKUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274697
|
|
RAJKUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-068-002/98
(RAM NAGAR)
|
3129001000NRG23170820220657950
|
17/08/2022
|
SUBODH SINGH
|
3129001WL041840
|
SUBODH SINGH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274722
|
|
SUBODH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-068-002/352
(RAM NAGAR)
|
3129001000NRG23170820220657931
|
17/08/2022
|
RAMADHAR
|
3129001WL041840
|
RAMADHAR
|
00045
|
BARB0SITAPU
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274720
|
|
RAMADHAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-068-002/394
(RAM NAGAR)
|
3129001000NRG23170820220657933
|
17/08/2022
|
SUNEEL
|
3129001WL041840
|
SUNEEL
|
00045
|
BARB0SITAPU
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274701
|
|
SUNEEL
|
()
|
|
15
|
PISAWAN
|
UP-29-001-068-002/402
(RAM NAGAR)
|
3129001000NRG23170820220657935
|
17/08/2022
|
ATUL KUMAR
|
3129001WL041840
|
ATUL KUMAR
|
00045
|
BARB0SITAPU
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274721
|
|
ATUL KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-068-002/408
(RAM NAGAR)
|
3129001000NRG23170820220657937
|
17/08/2022
|
PINKU
|
3129001WL041840
|
PINKU
|
00045
|
BARB0SITAPU
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150274703
|
|
PINKU
|
()
|
|
17
|
PISAWAN
|
UP-29-001-068-002/72
(RAM NAGAR)
|
3129001000NRG23170820220657942
|
17/08/2022
|
BALRAM
|
3129001WL041840
|
BALRAM
|
00045
|
BARB0SITAPU
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274702
|
|
BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-068-002/200
(RAM NAGAR)
|
3129001000NRG23170820220657909
|
17/08/2022
|
deepu singh
|
3129001WL041840
|
deepu singh
|
00152
|
HDFC0000852
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150274705
|
|
deepu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-068-002/256
(RAM NAGAR)
|
3129001000NRG23170820220657919
|
17/08/2022
|
ragupal singh
|
3129001WL041840
|
ragupal singh
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274706
|
|
ragupal singh
|
()
|
|
20
|
PISAWAN
|
UP-29-001-068-002/291-A
(RAM NAGAR)
|
3129001000NRG23170820220657922
|
17/08/2022
|
AMAR SINGH
|
3129001WL041840
|
AMAR SINGH
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274707
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-068-002/235
(RAM NAGAR)
|
3129001000NRG23170820220657916
|
17/08/2022
|
MUL CHANDRA
|
3129001WL041840
|
MUL CHANDRA
|
00354
|
PUNB0077600
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4150274714
|
|
MUL CHANDRA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-068-002/338
(RAM NAGAR)
|
3129001000NRG23170820220657927
|
17/08/2022
|
DINNU SINGH
|
3129001WL041840
|
DINNU SINGH
|
00354
|
PUNB0077600
|
852
|
852
|
Processed
|
26/08/2022
|
|
4150274713
|
|
DINNU SINGH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-068-002/347
(RAM NAGAR)
|
3129001000NRG23170820220657929
|
17/08/2022
|
SHUBHAM SINGH
|
3129001WL041840
|
SHUBHAM SINGH
|
00354
|
PUNB0077600
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4150274712
|
|
SHUBHAM SINGH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-068-002/412
(RAM NAGAR)
|
3129001000NRG23170820220657938
|
17/08/2022
|
ROSHAN
|
3129001WL041840
|
ROSHAN
|
00354
|
PUNB0077600
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4150274711
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-068-002/396
(RAM NAGAR)
|
3129001000NRG23170820220657934
|
17/08/2022
|
JAMALU
|
3129001WL041840
|
JAMALU
|
00415
|
SBIN0011223
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274715
|
|
MR JAMALOO
|
()
|
|
26
|
PISAWAN
|
UP-29-001-068-002/406
(RAM NAGAR)
|
3129001000NRG23170820220657936
|
17/08/2022
|
PUTTAN SINGH
|
3129001WL041840
|
PUTTAN SINGH
|
00415
|
SBIN0011223
|
852
|
852
|
Processed
|
25/08/2022
|
|
4150274716
|
|
MR PUTTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-068-002/326
(RAM NAGAR)
|
3129001000NRG23170820220657926
|
17/08/2022
|
MADAN
|
3129001WL041840
|
MADAN
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274717
|
|
MR MR MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-068-002/359
(RAM NAGAR)
|
3129001000NRG23170820220657932
|
17/08/2022
|
ALOK SINGH
|
3129001WL041840
|
ALOK SINGH
|
00468
|
UBIN0568961
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274719
|
|
ALOK SINGH
|
()
|
|
29
|
PISAWAN
|
UP-29-001-068-002/89
(RAM NAGAR)
|
3129001000NRG23170820220657946
|
17/08/2022
|
NAVANEET
|
3129001WL041840
|
NAVANEET
|
00468
|
UBIN0568961
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274718
|
|
NAVANEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
PISAWAN
|
UP-29-001-068-002/252-A
(RAM NAGAR)
|
3129001000NRG23170820220657917
|
17/08/2022
|
TAHENDRA
|
3129001WL041840
|
TAHENDRA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274710
|
|
TAHENDRA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-068-002/341
(RAM NAGAR)
|
3129001000NRG23170820220657928
|
17/08/2022
|
SIYARAM
|
3129001WL041840
|
SIYARAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274708
|
|
SIYARAM
|
()
|
|
32
|
PISAWAN
|
UP-29-001-068-002/347
(RAM NAGAR)
|
3129001000NRG23170820220657930
|
17/08/2022
|
VIBHAM
|
3129001WL041840
|
VIBHAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4150274709
|
|
VIBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
33
|
PISAWAN
|
UP-29-001-068-002/426
(RAM NAGAR)
|
3129001000NRG23170820220657939
|
17/08/2022
|
AVDHESH SINGH
|
3129001WL041840
|
AVDHESH SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4150274704
|
|
AVDHESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|