|
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-29-001-028-001/153
(GAURA)
|
3129001000NRG23110420220005657
|
11/04/2022
|
GANGE
|
3129001WL000388
|
GANGE
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281281
|
|
GANGE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-028-001/158
(GAURA)
|
3129001000NRG23110420220005658
|
11/04/2022
|
AYODHYA
|
3129001WL000388
|
AYODHYA
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281305
|
|
AYODHYA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-028-001/174
(GAURA)
|
3129001000NRG23110420220005664
|
11/04/2022
|
SOMVATI
|
3129001WL000388
|
SOMVATI
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281282
|
|
SOMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-028-001/600
(GAURA)
|
3129001000NRG23110420220005683
|
11/04/2022
|
SHASHI KAPOOR
|
3129001WL000388
|
SHASHI KAPOOR
|
00176
|
IDIB000R562
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0827281300
|
|
SHASHIKAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-028-001/130
(GAURA)
|
3129001000NRG23110420220005654
|
11/04/2022
|
SHIO PRASAD
|
3129001WL000388
|
SHIO PRASAD
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
03/05/2022
|
|
0827281299
|
|
SHIOPRASAD
|
()
|
|
6
|
PISAWAN
|
UP-29-001-028-001/173
(GAURA)
|
3129001000NRG23110420220005663
|
11/04/2022
|
MALTI
|
3129001WL000388
|
MALTI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0827281298
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-028-001/133
(GAURA)
|
3129001000NRG23110420220005655
|
11/04/2022
|
PAPPU
|
3129001WL000388
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281303
|
|
PAPPU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-028-001/174
(GAURA)
|
3129001000NRG23110420220005665
|
11/04/2022
|
SUSHIL KUMAR
|
3129001WL000388
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281295
|
|
SUSHILKUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-028-001/178
(GAURA)
|
3129001000NRG23110420220005666
|
11/04/2022
|
RAGHUBEER
|
3129001WL000388
|
RAGHUBEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0827281289
|
|
RAGHUBEER
|
()
|
|
10
|
PISAWAN
|
UP-29-001-028-001/242
(GAURA)
|
3129001000NRG23110420220005668
|
11/04/2022
|
BABU
|
3129001WL000388
|
BABU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281286
|
|
BABU
|
()
|
|
11
|
PISAWAN
|
UP-29-001-028-001/242
(GAURA)
|
3129001000NRG23110420220005669
|
11/04/2022
|
KUNTI
|
3129001WL000388
|
KUNTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281294
|
|
KUNTI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-028-001/286
(GAURA)
|
3129001000NRG23110420220005672
|
11/04/2022
|
KAMALA
|
3129001WL000388
|
KAMALA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0827281288
|
|
KAMALA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23110420220005674
|
11/04/2022
|
KALINDRI
|
3129001WL000388
|
KALINDRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281290
|
|
KALINDRI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23110420220005673
|
11/04/2022
|
RAJNEES
|
3129001WL000388
|
RAJNEES
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281287
|
|
RAJNEES
|
()
|
|
15
|
PISAWAN
|
UP-29-001-028-001/326
(GAURA)
|
3129001000NRG23110420220005677
|
11/04/2022
|
balak
|
3129001WL000388
|
balak
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281304
|
|
balak
|
()
|
|
16
|
PISAWAN
|
UP-29-001-028-001/346
(GAURA)
|
3129001000NRG23110420220005678
|
11/04/2022
|
DEEN DAYAL
|
3129001WL000388
|
DEEN DAYAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281302
|
|
DEENDAYAL
|
()
|
|
17
|
PISAWAN
|
UP-29-001-028-001/347
(GAURA)
|
3129001000NRG23110420220005679
|
11/04/2022
|
SUMINDRA
|
3129001WL000388
|
SUMINDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281285
|
|
SUMINDRA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-028-001/487
(GAURA)
|
3129001000NRG23110420220005680
|
11/04/2022
|
FOOLMATI
|
3129001WL000388
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281301
|
|
FOOLMATI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-028-001/495
(GAURA)
|
3129001000NRG23110420220005682
|
11/04/2022
|
SEETA RAM
|
3129001WL000388
|
SEETA RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281283
|
|
SEETARAM
|
()
|
|
20
|
PISAWAN
|
UP-29-001-028-001/628
(GAURA)
|
3129001000NRG23110420220005684
|
11/04/2022
|
DHARMENDRA
|
3129001WL000388
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0827281296
|
|
DHARMENDRA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-028-001/699
(GAURA)
|
3129001000NRG23110420220005685
|
11/04/2022
|
RADHE SHYAM
|
3129001WL000388
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0827281292
|
|
RADHESHYAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-028-001/716
(GAURA)
|
3129001000NRG23110420220005686
|
11/04/2022
|
RAMPAL
|
3129001WL000388
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0827281284
|
|
RAMPAL
|
()
|
|
23
|
PISAWAN
|
UP-29-001-028-001/716
(GAURA)
|
3129001000NRG23110420220005687
|
11/04/2022
|
RAMPATI
|
3129001WL000388
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0827281293
|
|
RAMPATI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-028-001/717
(GAURA)
|
3129001000NRG23110420220005688
|
11/04/2022
|
MUKESH
|
3129001WL000388
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0827281297
|
|
MUKESH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23110420220005689
|
11/04/2022
|
PUTTU
|
3129001WL000388
|
PUTTU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0827281291
|
|
PUTTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|