|
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-29-001-079-005/171
(THAKUREPUR)
|
3129001000NRG23080920220750360
|
08/09/2022
|
HAMID
|
3129001WL046902
|
HAMID
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901301
|
|
HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG23080920220750388
|
08/09/2022
|
MAHENDRA
|
3129001WL046902
|
MAHENDRA
|
00045
|
BARB0VJGURS
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901302
|
|
MAHENDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG23080920220750389
|
08/09/2022
|
SHOBHA
|
3129001WL046902
|
SHOBHA
|
00045
|
BARB0VJGURS
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901303
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-079-005/81
(THAKUREPUR)
|
3129001000NRG23080920220750397
|
08/09/2022
|
REETA KASHYAP
|
3129001WL046902
|
REETA KASHYAP
|
00176
|
IDIB000P658
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901319
|
|
REETA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-079-005/81
(THAKUREPUR)
|
3129001000NRG23080920220750398
|
08/09/2022
|
RAMJIVAN
|
3129001WL046902
|
RAMJIVAN
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901328
|
|
RAMJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-079-005/56
(THAKUREPUR)
|
3129001000NRG23080920220750378
|
08/09/2022
|
VINOD KUMAR
|
3129001WL046902
|
VINOD KUMAR
|
00415
|
SBIN0001694
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901329
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-079-005/693
(THAKUREPUR)
|
3129001000NRG23080920220750392
|
08/09/2022
|
SUBHASH
|
3129001WL046902
|
SUBHASH
|
00415
|
SBIN0017585
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901330
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-079-005/19
(THAKUREPUR)
|
3129001000NRG23080920220750361
|
08/09/2022
|
RADHESHYAM
|
3129001WL046902
|
RADHESHYAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901325
|
|
RADHESHYAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-079-005/602
(THAKUREPUR)
|
3129001000NRG23080920220750382
|
08/09/2022
|
BANKE LAL
|
3129001WL046902
|
BANKE LAL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901327
|
|
BANKE LAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-079-005/641
(THAKUREPUR)
|
3129001000NRG23080920220750383
|
08/09/2022
|
VIJAY
|
3129001WL046902
|
VIJAY
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901324
|
|
VIJAY
|
()
|
|
11
|
PISAWAN
|
UP-29-001-079-005/642
(THAKUREPUR)
|
3129001000NRG23080920220750384
|
08/09/2022
|
SATROHAN
|
3129001WL046902
|
SATROHAN
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901322
|
|
SATROHAN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-079-005/645
(THAKUREPUR)
|
3129001000NRG23080920220750385
|
08/09/2022
|
BABKU
|
3129001WL046902
|
BABKU
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901321
|
|
BABKU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-079-005/695
(THAKUREPUR)
|
3129001000NRG23080920220750394
|
08/09/2022
|
SHUBHAM SINGH
|
3129001WL046902
|
SHUBHAM SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901320
|
|
SHUBHAM SINGH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-079-005/746
(THAKUREPUR)
|
3129001000NRG23080920220750395
|
08/09/2022
|
DHURV
|
3129001WL046902
|
DHURV
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901326
|
|
DHURV
|
()
|
|
15
|
PISAWAN
|
UP-29-001-079-005/86
(THAKUREPUR)
|
3129001000NRG23080920220750400
|
08/09/2022
|
ANOOP
|
3129001WL046902
|
ANOOP
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901323
|
|
ANOOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-079-005/259
(THAKUREPUR)
|
3129001000NRG23080920220750363
|
08/09/2022
|
GUMKARI
|
3129001WL046902
|
GUMKARI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901317
|
|
GUMKARI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-079-005/3
(THAKUREPUR)
|
3129001000NRG23080920220750368
|
08/09/2022
|
FOOLSINGH
|
3129001WL046902
|
FOOLSINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901307
|
|
FOOLSINGH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-079-005/377
(THAKUREPUR)
|
3129001000NRG23080920220750370
|
08/09/2022
|
SARWJEETSINGH
|
3129001WL046902
|
SARWJEETSINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901309
|
|
SARWJEETSINGH
|
()
|
|
19
|
PISAWAN
|
UP-29-001-079-005/461
(THAKUREPUR)
|
3129001000NRG23080920220750372
|
08/09/2022
|
SANTOSH
|
3129001WL046902
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901311
|
|
SANTOSH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-079-005/468
(THAKUREPUR)
|
3129001000NRG23080920220750373
|
08/09/2022
|
BUDHA
|
3129001WL046902
|
BUDHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901305
|
|
BUDHA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-079-005/473
(THAKUREPUR)
|
3129001000NRG23080920220750374
|
08/09/2022
|
SARNAM SINGH
|
3129001WL046902
|
SARNAM SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901306
|
|
SARNAM SINGH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-079-005/483
(THAKUREPUR)
|
3129001000NRG23080920220750375
|
08/09/2022
|
BASANTI
|
3129001WL046902
|
BASANTI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901312
|
|
BASANTI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-079-005/483
(THAKUREPUR)
|
3129001000NRG23080920220750376
|
08/09/2022
|
RAJESH
|
3129001WL046902
|
RAJESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901310
|
|
RAJESH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-079-005/57
(THAKUREPUR)
|
3129001000NRG23080920220750379
|
08/09/2022
|
SUMAN LATA
|
3129001WL046902
|
SUMAN LATA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901308
|
|
SUMAN LATA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-079-005/602
(THAKUREPUR)
|
3129001000NRG23080920220750381
|
08/09/2022
|
KALPANA
|
3129001WL046902
|
KALPANA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901315
|
|
KALPANA
|
()
|
|
26
|
PISAWAN
|
UP-29-001-079-005/658
(THAKUREPUR)
|
3129001000NRG23080920220750386
|
08/09/2022
|
PUNEET KUMAR
|
3129001WL046902
|
PUNEET KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901316
|
|
PUNEET KUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-079-005/659
(THAKUREPUR)
|
3129001000NRG23080920220750387
|
08/09/2022
|
SUNEETA
|
3129001WL046902
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901314
|
|
SUNEETA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-079-005/670
(THAKUREPUR)
|
3129001000NRG23080920220750390
|
08/09/2022
|
RAMDEV
|
3129001WL046902
|
RAMDEV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740901304
|
|
RAMDEV
|
()
|
|
29
|
PISAWAN
|
UP-29-001-079-005/670
(THAKUREPUR)
|
3129001000NRG23080920220750391
|
08/09/2022
|
RAMRANI
|
3129001WL046902
|
RAMRANI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901318
|
|
RAMRANI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-079-005/693
(THAKUREPUR)
|
3129001000NRG23080920220750393
|
08/09/2022
|
BITTU
|
3129001WL046902
|
BITTU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740901313
|
|
BITTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|