|
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-29-001-025-002/135
(FAKHARPUR)
|
3129001000NRG23111020220891649
|
11/10/2022
|
ANISHU
|
3129001WL055086
|
ANISHU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613106
|
|
ANISHU
|
()
|
|
2
|
PISAWAN
|
UP-29-001-025-002/196
(FAKHARPUR)
|
3129001000NRG23111020220891653
|
11/10/2022
|
JANKI
|
3129001WL055086
|
JANKI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613101
|
|
JANKI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-025-002/207
(FAKHARPUR)
|
3129001000NRG23111020220891654
|
11/10/2022
|
DHANVATI
|
3129001WL055086
|
DHANVATI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6549613102
|
Account closed
|
|
|
|
4
|
PISAWAN
|
UP-29-001-025-002/215
(FAKHARPUR)
|
3129001000NRG23111020220891655
|
11/10/2022
|
USHA DEVI
|
3129001WL055086
|
USHA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613104
|
|
USHA DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-025-002/323
(FAKHARPUR)
|
3129001000NRG23111020220891662
|
11/10/2022
|
Suman
|
3129001WL055086
|
Suman
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613105
|
|
Suman
|
()
|
|
6
|
PISAWAN
|
UP-29-001-025-002/529
(FAKHARPUR)
|
3129001000NRG23111020220891688
|
11/10/2022
|
RAMSHRI
|
3129001WL055086
|
RAMSHRI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613103
|
|
RAMSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-025-002/539-A
(FAKHARPUR)
|
3129001000NRG23111020220891689
|
11/10/2022
|
KAMLESH KUMAR
|
3129001WL055086
|
KAMLESH KUMAR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613139
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-025-002/293
(FAKHARPUR)
|
3129001000NRG23111020220891661
|
11/10/2022
|
SARLA DEVI
|
3129001WL055086
|
SARLA DEVI
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613141
|
|
MRS SARLA DEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-025-002/675
(FAKHARPUR)
|
3129001000NRG23111020220891698
|
11/10/2022
|
RAMJATI
|
3129001WL055086
|
RAMJATI
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613142
|
|
MRS RAMJATI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-025-002/749
(FAKHARPUR)
|
3129001000NRG23111020220891704
|
11/10/2022
|
SUNEEL KUMAR
|
3129001WL055086
|
SUNEEL KUMAR
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613140
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-025-002/508
(FAKHARPUR)
|
3129001000NRG23111020220891682
|
11/10/2022
|
NEERAJ SHARMA
|
3129001WL055086
|
NEERAJ SHARMA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613138
|
|
NEERAJ SHARMA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-025-002/662
(FAKHARPUR)
|
3129001000NRG23111020220891696
|
11/10/2022
|
OMPRAKASH
|
3129001WL055086
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613134
|
|
OMPRAKASH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-025-002/715
(FAKHARPUR)
|
3129001000NRG23111020220891703
|
11/10/2022
|
SHIVDAYAL
|
3129001WL055086
|
SHIVDAYAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613133
|
|
SHIVDAYAL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-025-002/758
(FAKHARPUR)
|
3129001000NRG23111020220891706
|
11/10/2022
|
ANJEESH KUMAR
|
3129001WL055086
|
ANJEESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613137
|
|
ANJEESH KUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-025-002/759
(FAKHARPUR)
|
3129001000NRG23111020220891707
|
11/10/2022
|
ANJALI DEVI
|
3129001WL055086
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613135
|
|
ANJALI DEVI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-025-002/761
(FAKHARPUR)
|
3129001000NRG23111020220891708
|
11/10/2022
|
ANJUL KUMAR
|
3129001WL055086
|
ANJUL KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549613136
|
|
ANJUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-025-002/111
(FAKHARPUR)
|
3129001000NRG23111020220891648
|
11/10/2022
|
SUSHILA DEVI
|
3129001WL055086
|
SUSHILA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613129
|
|
SUSHILA DEVI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-025-002/135
(FAKHARPUR)
|
3129001000NRG23111020220891650
|
11/10/2022
|
JITENDRA
|
3129001WL055086
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613132
|
|
JITENDRA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-025-002/181
(FAKHARPUR)
|
3129001000NRG23111020220891652
|
11/10/2022
|
ARTI
|
3129001WL055086
|
ARTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549613116
|
|
ARTI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-025-002/215
(FAKHARPUR)
|
3129001000NRG23111020220891656
|
11/10/2022
|
SHRIRAM
|
3129001WL055086
|
SHRIRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613119
|
|
SHRIRAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-025-002/331
(FAKHARPUR)
|
3129001000NRG23111020220891663
|
11/10/2022
|
MAYAWATI
|
3129001WL055086
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613110
|
|
MAYAWATI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-025-002/477
(FAKHARPUR)
|
3129001000NRG23111020220891677
|
11/10/2022
|
SATYWATI
|
3129001WL055086
|
SATYWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613112
|
|
SATYWATI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-025-002/504
(FAKHARPUR)
|
3129001000NRG23111020220891681
|
11/10/2022
|
NANNHI DEVI
|
3129001WL055086
|
NANNHI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613118
|
|
NANNHI DEVI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-025-002/509
(FAKHARPUR)
|
3129001000NRG23111020220891684
|
11/10/2022
|
Juli
|
3129001WL055086
|
Juli
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613121
|
|
Juli
|
()
|
|
25
|
PISAWAN
|
UP-29-001-025-002/509
(FAKHARPUR)
|
3129001000NRG23111020220891683
|
11/10/2022
|
Kaushal
|
3129001WL055086
|
Kaushal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613120
|
|
Kaushal
|
()
|
|
26
|
PISAWAN
|
UP-29-001-025-002/512
(FAKHARPUR)
|
3129001000NRG23111020220891686
|
11/10/2022
|
JALIMA
|
3129001WL055086
|
JALIMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549613107
|
|
JALIMA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-025-002/512
(FAKHARPUR)
|
3129001000NRG23111020220891685
|
11/10/2022
|
NEETU
|
3129001WL055086
|
NEETU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549613130
|
|
NEETU
|
()
|
|
28
|
PISAWAN
|
UP-29-001-025-002/529
(FAKHARPUR)
|
3129001000NRG23111020220891687
|
11/10/2022
|
RAKESH
|
3129001WL055086
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613109
|
|
RAKESH
|
()
|
|
29
|
PISAWAN
|
UP-29-001-025-002/539-A
(FAKHARPUR)
|
3129001000NRG23111020220891690
|
11/10/2022
|
REETA
|
3129001WL055086
|
REETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613126
|
|
REETA
|
()
|
|
30
|
PISAWAN
|
UP-29-001-025-002/545
(FAKHARPUR)
|
3129001000NRG23111020220891691
|
11/10/2022
|
DEV SARAN
|
3129001WL055086
|
DEV SARAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613113
|
|
DEV SARAN
|
()
|
|
31
|
PISAWAN
|
UP-29-001-025-002/545
(FAKHARPUR)
|
3129001000NRG23111020220891692
|
11/10/2022
|
Kiran
|
3129001WL055086
|
Kiran
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613114
|
|
Kiran
|
()
|
|
32
|
PISAWAN
|
UP-29-001-025-002/553
(FAKHARPUR)
|
3129001000NRG23111020220891693
|
11/10/2022
|
MANOJ
|
3129001WL055086
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613111
|
|
MANOJ
|
()
|
|
33
|
PISAWAN
|
UP-29-001-025-002/627
(FAKHARPUR)
|
3129001000NRG23111020220891694
|
11/10/2022
|
ANEETA
|
3129001WL055086
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613127
|
|
ANEETA
|
()
|
|
34
|
PISAWAN
|
UP-29-001-025-002/627
(FAKHARPUR)
|
3129001000NRG23111020220891695
|
11/10/2022
|
MADANPAL
|
3129001WL055086
|
MADANPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613128
|
|
MADANPAL
|
()
|
|
35
|
PISAWAN
|
UP-29-001-025-002/672
(FAKHARPUR)
|
3129001000NRG23111020220891697
|
11/10/2022
|
KULDEEP KUMAR
|
3129001WL055086
|
KULDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613131
|
|
KULDEEP KUMAR
|
()
|
|
36
|
PISAWAN
|
UP-29-001-025-002/676
(FAKHARPUR)
|
3129001000NRG23111020220891699
|
11/10/2022
|
POOJA
|
3129001WL055086
|
POOJA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613125
|
|
POOJA
|
()
|
|
37
|
PISAWAN
|
UP-29-001-025-002/681
(FAKHARPUR)
|
3129001000NRG23111020220891700
|
11/10/2022
|
AJAYPAL
|
3129001WL055086
|
AJAYPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613117
|
|
AJAYPAL
|
()
|
|
38
|
PISAWAN
|
UP-29-001-025-002/712
(FAKHARPUR)
|
3129001000NRG23111020220891702
|
11/10/2022
|
DEVAKI
|
3129001WL055086
|
DEVAKI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613122
|
|
DEVAKI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-025-002/712
(FAKHARPUR)
|
3129001000NRG23111020220891701
|
11/10/2022
|
NIRANJAN
|
3129001WL055086
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549613108
|
|
NIRANJAN
|
()
|
|
40
|
PISAWAN
|
UP-29-001-025-002/749
(FAKHARPUR)
|
3129001000NRG23111020220891705
|
11/10/2022
|
RENU CHAUDHARI
|
3129001WL055086
|
RENU CHAUDHARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6549613124
|
Account closed
|
|
|
|
41
|
PISAWAN
|
UP-29-001-025-003/510
(FAKHARPUR)
|
3129001000NRG23111020220891710
|
11/10/2022
|
RAM DEVI
|
3129001WL055086
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549613123
|
|
RAM DEVI
|
()
|
|
42
|
PISAWAN
|
UP-29-001-025-003/510
(FAKHARPUR)
|
3129001000NRG23111020220891709
|
11/10/2022
|
RAM SEVAK
|
3129001WL055086
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549613115
|
|
RAM SEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|