|
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-29-001-030-001/10
(GAURIYA)
|
3129001000NRG23091120220972941
|
09/11/2022
|
RAMAUTAR
|
3129001WL060344
|
RAMAUTAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354574
|
|
RAMAUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-030-001/189
(GAURIYA)
|
3129001000NRG23091120220972966
|
09/11/2022
|
RAMSANEHI
|
3129001WL060345
|
RAMSANEHI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354576
|
|
RAMSANEHI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-030-001/2-a
(GAURIYA)
|
3129001000NRG23091120220972947
|
09/11/2022
|
MANNILAL
|
3129001WL060344
|
MANNILAL
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354575
|
|
MANNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-030-001/472
(GAURIYA)
|
3129001000NRG23091120220972949
|
09/11/2022
|
POONAM VERMA
|
3129001WL060344
|
POONAM VERMA
|
00415
|
SBIN0000720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354569
|
|
MISS POONAM VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-030-001/483
(GAURIYA)
|
3129001000NRG23091120220972974
|
09/11/2022
|
MADHURI
|
3129001WL060345
|
MADHURI
|
00415
|
SBIN0018302
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354570
|
|
MRS MADHURI MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-030-001/18
(GAURIYA)
|
3129001000NRG23091120220972945
|
09/11/2022
|
PUSHPA
|
3129001WL060344
|
PUSHPA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354602
|
|
PUSHPA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-030-001/334
(GAURIYA)
|
3129001000NRG23091120220972948
|
09/11/2022
|
PINTU
|
3129001WL060344
|
PINTU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354600
|
|
PINTU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-030-001/493
(GAURIYA)
|
3129001000NRG23091120220972990
|
09/11/2022
|
RINKI VERMA
|
3129001WL060346
|
RINKI VERMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354605
|
|
RINKI VERMA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-030-001/497
(GAURIYA)
|
3129001000NRG23091120220972991
|
09/11/2022
|
BITTO DEVI
|
3129001WL060346
|
BITTO DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354565
|
|
BITTO DEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-030-001/500
(GAURIYA)
|
3129001000NRG23091120220972950
|
09/11/2022
|
DHARMGAJ
|
3129001WL060344
|
DHARMGAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354604
|
|
DHARMGAJ
|
()
|
|
11
|
PISAWAN
|
UP-29-001-030-001/504
(GAURIYA)
|
3129001000NRG23091120220972975
|
09/11/2022
|
AVANEESH
|
3129001WL060345
|
AVANEESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354562
|
|
AVANEESH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-030-001/508
(GAURIYA)
|
3129001000NRG23091120220972992
|
09/11/2022
|
GEETA
|
3129001WL060346
|
GEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354563
|
|
GEETA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-030-001/511
(GAURIYA)
|
3129001000NRG23091120220972993
|
09/11/2022
|
URMILA
|
3129001WL060346
|
URMILA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354566
|
|
URMILA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-030-001/512
(GAURIYA)
|
3129001000NRG23091120220972976
|
09/11/2022
|
ARVIND
|
3129001WL060345
|
ARVIND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354564
|
|
ARVIND
|
()
|
|
15
|
PISAWAN
|
UP-29-001-030-001/520
(GAURIYA)
|
3129001000NRG23091120220972951
|
09/11/2022
|
AMIT
|
3129001WL060344
|
AMIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354567
|
|
AMIT
|
()
|
|
16
|
PISAWAN
|
UP-29-001-030-001/543
(GAURIYA)
|
3129001000NRG23091120220972953
|
09/11/2022
|
ANEETA
|
3129001WL060344
|
ANEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354601
|
|
ANEETA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-030-001/547
(GAURIYA)
|
3129001000NRG23091120220972956
|
09/11/2022
|
ATUL
|
3129001WL060344
|
ATUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354568
|
|
ATUL
|
()
|
|
18
|
PISAWAN
|
UP-29-001-030-001/553
(GAURIYA)
|
3129001000NRG23091120220972994
|
09/11/2022
|
GANGAJALI
|
3129001WL060346
|
GANGAJALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354603
|
|
GANGAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-030-001/06
(GAURIYA)
|
3129001000NRG23091120220972979
|
09/11/2022
|
GAJRAJ
|
3129001WL060346
|
GAJRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354585
|
|
GAJRAJ
|
()
|
|
20
|
PISAWAN
|
UP-29-001-030-001/122
(GAURIYA)
|
3129001000NRG23091120220972963
|
09/11/2022
|
SANJAY
|
3129001WL060345
|
SANJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354586
|
|
SANJAY
|
()
|
|
21
|
PISAWAN
|
UP-29-001-030-001/133
(GAURIYA)
|
3129001000NRG23091120220972922
|
09/11/2022
|
SANTRAM
|
3129001WL060341
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354578
|
|
SANTRAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-030-001/188
(GAURIYA)
|
3129001000NRG23091120220972965
|
09/11/2022
|
SHYAMAL
|
3129001WL060345
|
SHYAMAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354577
|
|
SHYAMAL
|
()
|
|
23
|
PISAWAN
|
UP-29-001-030-001/192
(GAURIYA)
|
3129001000NRG23091120220972982
|
09/11/2022
|
SHIVRAJ
|
3129001WL060346
|
SHIVRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354572
|
|
SHIVRAJ
|
()
|
|
24
|
PISAWAN
|
UP-29-001-030-001/23
(GAURIYA)
|
3129001000NRG23091120220972983
|
09/11/2022
|
CHOTI DEVI
|
3129001WL060346
|
CHOTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354589
|
|
CHOTI DEVI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-030-001/236
(GAURIYA)
|
3129001000NRG23091120220972925
|
09/11/2022
|
SONU
|
3129001WL060341
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354588
|
|
SONU
|
()
|
|
26
|
PISAWAN
|
UP-29-001-030-001/237
(GAURIYA)
|
3129001000NRG23091120220972967
|
09/11/2022
|
ARCHANA
|
3129001WL060345
|
ARCHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354598
|
|
ARCHANA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-030-001/400
(GAURIYA)
|
3129001000NRG23091120220972926
|
09/11/2022
|
INDAL SINGH
|
3129001WL060341
|
INDAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354583
|
|
INDAL SINGH
|
()
|
|
28
|
PISAWAN
|
UP-29-001-030-001/418
(GAURIYA)
|
3129001000NRG23091120220972984
|
09/11/2022
|
RAMKALI
|
3129001WL060346
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354593
|
|
RAMKALI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-030-001/421
(GAURIYA)
|
3129001000NRG23091120220972968
|
09/11/2022
|
RAM NARESH
|
3129001WL060345
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354594
|
|
RAM NARESH
|
()
|
|
30
|
PISAWAN
|
UP-29-001-030-001/431
(GAURIYA)
|
3129001000NRG23091120220972969
|
09/11/2022
|
GANGA
|
3129001WL060345
|
GANGA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354592
|
|
GANGA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-030-001/434
(GAURIYA)
|
3129001000NRG23091120220972985
|
09/11/2022
|
SANDEEP
|
3129001WL060346
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354596
|
|
SANDEEP
|
()
|
|
32
|
PISAWAN
|
UP-29-001-030-001/439
(GAURIYA)
|
3129001000NRG23091120220972986
|
09/11/2022
|
MAHENDRA PRASAD
|
3129001WL060346
|
MAHENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354587
|
|
MAHENDRA PRASAD
|
()
|
|
33
|
PISAWAN
|
UP-29-001-030-001/440
(GAURIYA)
|
3129001000NRG23091120220972987
|
09/11/2022
|
SUSHIL KUMAR
|
3129001WL060346
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354597
|
|
SUSHIL KUMAR
|
()
|
|
34
|
PISAWAN
|
UP-29-001-030-001/443
(GAURIYA)
|
3129001000NRG23091120220972970
|
09/11/2022
|
JAYPAL
|
3129001WL060345
|
JAYPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354582
|
|
JAYPAL
|
()
|
|
35
|
PISAWAN
|
UP-29-001-030-001/458
(GAURIYA)
|
3129001000NRG23091120220972971
|
09/11/2022
|
RAM SINGH
|
3129001WL060345
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354584
|
|
RAM SINGH
|
()
|
|
36
|
PISAWAN
|
UP-29-001-030-001/459
(GAURIYA)
|
3129001000NRG23091120220972972
|
09/11/2022
|
AMOD YADAV
|
3129001WL060345
|
AMOD YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354599
|
|
AMOD YADAV
|
()
|
|
37
|
PISAWAN
|
UP-29-001-030-001/469
(GAURIYA)
|
3129001000NRG23091120220972988
|
09/11/2022
|
REEMA DEVI
|
3129001WL060346
|
REEMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354591
|
|
REEMA DEVI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-030-001/482
(GAURIYA)
|
3129001000NRG23091120220972989
|
09/11/2022
|
RAM KUMAR
|
3129001WL060346
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354580
|
|
RAM KUMAR
|
()
|
|
39
|
PISAWAN
|
UP-29-001-030-001/482
(GAURIYA)
|
3129001000NRG23091120220972973
|
09/11/2022
|
RENU
|
3129001WL060345
|
RENU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354579
|
|
RENU
|
()
|
|
40
|
PISAWAN
|
UP-29-001-030-001/516
(GAURIYA)
|
3129001000NRG23091120220972977
|
09/11/2022
|
SHAYAM PRAKASH
|
3129001WL060345
|
SHAYAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354581
|
|
SHAYAM PRAKASH
|
()
|
|
41
|
PISAWAN
|
UP-29-001-030-001/532
(GAURIYA)
|
3129001000NRG23091120220972952
|
09/11/2022
|
NISHA
|
3129001WL060344
|
NISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354573
|
|
NISHA
|
()
|
|
42
|
PISAWAN
|
UP-29-001-030-001/545
(GAURIYA)
|
3129001000NRG23091120220972954
|
09/11/2022
|
ANOOP
|
3129001WL060344
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354590
|
|
ANOOP
|
()
|
|
43
|
PISAWAN
|
UP-29-001-030-001/546
(GAURIYA)
|
3129001000NRG23091120220972955
|
09/11/2022
|
AKASH
|
3129001WL060344
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354595
|
|
AKASH
|
()
|
|
44
|
PISAWAN
|
UP-29-001-030-001/550
(GAURIYA)
|
3129001000NRG23091120220972957
|
09/11/2022
|
KAMLESH
|
3129001WL060344
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633354571
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|