|
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-29-001-024-001/107
(DULAMAU)
|
3129001000NRG23170820220657634
|
17/08/2022
|
SURESH
|
3129001WL041817
|
SURESH
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152785057
|
|
SURESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-024-001/19
(DULAMAU)
|
3129001000NRG23170820220657646
|
17/08/2022
|
BRIJ KISHORE
|
3129001WL041817
|
BRIJ KISHORE
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Rejected
|
25/08/2022
|
|
4152785025
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-024-001/321
(DULAMAU)
|
3129001000NRG23170820220657667
|
17/08/2022
|
PRAKASH
|
3129001WL041817
|
PRAKASH
|
00015
|
ALLA0AU1566
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152785026
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-024-001/145
(DULAMAU)
|
3129001000NRG23170820220657637
|
17/08/2022
|
SUKALI
|
3129001WL041817
|
SUKALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785033
|
|
SUKALI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-024-001/182
(DULAMAU)
|
3129001000NRG23170820220657640
|
17/08/2022
|
CHANDAN LAL
|
3129001WL041817
|
CHANDAN LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785035
|
|
CHANDAN LAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-024-001/192
(DULAMAU)
|
3129001000NRG23170820220657648
|
17/08/2022
|
SUBHAM
|
3129001WL041817
|
SUBHAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152785031
|
|
SUBHAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-024-001/202
(DULAMAU)
|
3129001000NRG23170820220657650
|
17/08/2022
|
NAINA DEVI
|
3129001WL041817
|
NAINA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785052
|
|
NAINA DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-024-001/228
(DULAMAU)
|
3129001000NRG23170820220657653
|
17/08/2022
|
Nannhey
|
3129001WL041817
|
Nannhey
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785034
|
|
Nannhey
|
()
|
|
9
|
PISAWAN
|
UP-29-001-024-001/24
(DULAMAU)
|
3129001000NRG23170820220657655
|
17/08/2022
|
BALKO
|
3129001WL041817
|
BALKO
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152785045
|
|
BALKO
|
()
|
|
10
|
PISAWAN
|
UP-29-001-024-001/261
(DULAMAU)
|
3129001000NRG23170820220657657
|
17/08/2022
|
JAGDESWARI
|
3129001WL041817
|
JAGDESWARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152785053
|
|
JAGDESWARI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-024-001/280
(DULAMAU)
|
3129001000NRG23170820220657659
|
17/08/2022
|
NANDRAM
|
3129001WL041817
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785040
|
|
NANDRAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-024-001/280
(DULAMAU)
|
3129001000NRG23170820220657660
|
17/08/2022
|
VIPIN
|
3129001WL041817
|
VIPIN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152785046
|
|
VIPIN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-024-001/289
(DULAMAU)
|
3129001000NRG23170820220657662
|
17/08/2022
|
SOBRAN
|
3129001WL041817
|
SOBRAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785042
|
|
SOBRAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-024-001/318
(DULAMAU)
|
3129001000NRG23170820220657665
|
17/08/2022
|
HARIOM
|
3129001WL041817
|
HARIOM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152785030
|
|
HARIOM
|
()
|
|
15
|
PISAWAN
|
UP-29-001-024-001/32
(DULAMAU)
|
3129001000NRG23170820220657666
|
17/08/2022
|
PINTU
|
3129001WL041817
|
PINTU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152785028
|
|
PINTU
|
()
|
|
16
|
PISAWAN
|
UP-29-001-024-001/335
(DULAMAU)
|
3129001000NRG23170820220657668
|
17/08/2022
|
LALMAN
|
3129001WL041817
|
LALMAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152785041
|
|
LALMAN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-024-001/346
(DULAMAU)
|
3129001000NRG23170820220657669
|
17/08/2022
|
DEEPAK KUMAR
|
3129001WL041817
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152785047
|
|
DEEPAK KUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-024-001/347
(DULAMAU)
|
3129001000NRG23170820220657670
|
17/08/2022
|
PRADEEP
|
3129001WL041817
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152785036
|
|
PRADEEP
|
()
|
|
19
|
PISAWAN
|
UP-29-001-024-001/367
(DULAMAU)
|
3129001000NRG23170820220657671
|
17/08/2022
|
MAHESH PRASAD
|
3129001WL041817
|
MAHESH PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785043
|
|
MAHESH PRASAD
|
()
|
|
20
|
PISAWAN
|
UP-29-001-024-001/393
(DULAMAU)
|
3129001000NRG23170820220657672
|
17/08/2022
|
VIKASH KUMAR
|
3129001WL041817
|
VIKASH KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
25/08/2022
|
|
4152785027
|
No Such Account
|
|
|
|
21
|
PISAWAN
|
UP-29-001-024-001/403
(DULAMAU)
|
3129001000NRG23170820220657673
|
17/08/2022
|
ANKIT KUMAR MISHRA
|
3129001WL041817
|
ANKIT KUMAR MISHRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785037
|
|
ANKIT KUMAR MISHRA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-024-001/430
(DULAMAU)
|
3129001000NRG23170820220657674
|
17/08/2022
|
MUKESH
|
3129001WL041817
|
MUKESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152785029
|
|
MUKESH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-024-001/433
(DULAMAU)
|
3129001000NRG23170820220657675
|
17/08/2022
|
ROHIT KUMAR
|
3129001WL041817
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152785049
|
|
ROHIT KUMAR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-024-001/435
(DULAMAU)
|
3129001000NRG23170820220657676
|
17/08/2022
|
SONU
|
3129001WL041817
|
SONU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152785032
|
|
SONU
|
()
|
|
25
|
PISAWAN
|
UP-29-001-024-001/438
(DULAMAU)
|
3129001000NRG23170820220657677
|
17/08/2022
|
BIDUR
|
3129001WL041817
|
BIDUR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152785050
|
|
BIDUR
|
()
|
|
26
|
PISAWAN
|
UP-29-001-024-001/439
(DULAMAU)
|
3129001000NRG23170820220657678
|
17/08/2022
|
RAMAMILAN
|
3129001WL041817
|
RAMAMILAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152785048
|
|
RAMAMILAN
|
()
|
|
27
|
PISAWAN
|
UP-29-001-024-001/452
(DULAMAU)
|
3129001000NRG23170820220657680
|
17/08/2022
|
ASHISH KUMAR
|
3129001WL041817
|
ASHISH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152785039
|
|
ASHISH KUMAR
|
()
|
|
28
|
PISAWAN
|
UP-29-001-024-001/52
(DULAMAU)
|
3129001000NRG23170820220657684
|
17/08/2022
|
KAIKEYI
|
3129001WL041817
|
KAIKEYI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152785055
|
|
KAIKEYI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-024-001/58
(DULAMAU)
|
3129001000NRG23170820220657685
|
17/08/2022
|
REKHA
|
3129001WL041817
|
REKHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152785038
|
|
REKHA
|
()
|
|
30
|
PISAWAN
|
UP-29-001-024-001/68
(DULAMAU)
|
3129001000NRG23170820220657688
|
17/08/2022
|
RAM KISHUN
|
3129001WL041817
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152785054
|
|
RAM KISHUN
|
()
|
|
31
|
PISAWAN
|
UP-29-001-024-001/72
(DULAMAU)
|
3129001000NRG23170820220657689
|
17/08/2022
|
GAURDAYAL
|
3129001WL041817
|
GAURDAYAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152785051
|
|
GAURDAYAL
|
()
|
|
32
|
PISAWAN
|
UP-29-001-024-001/76
(DULAMAU)
|
3129001000NRG23170820220657690
|
17/08/2022
|
MURARI LAL
|
3129001WL041817
|
MURARI LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152785044
|
|
MURARI LAL
|
()
|
|
33
|
PISAWAN
|
UP-29-001-024-001/91
(DULAMAU)
|
3129001000NRG23170820220657692
|
17/08/2022
|
BABURAM
|
3129001WL041817
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152785056
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|