|
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-29-001-007-001/400
(BADNAPUR)
|
3129001000NRG23020720220389695
|
02/07/2022
|
JAVEDKHAN
|
3129001WL025918
|
JAVEDKHAN
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850961467
|
|
JAVEDKHAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-064-001/05
(PANDARI)
|
3129001000NRG23020720220389680
|
02/07/2022
|
JASWANT
|
3129001WL025917
|
JASWANT
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961426
|
|
JASWANT
|
()
|
|
3
|
PISAWAN
|
UP-29-001-064-001/232
(PANDARI)
|
3129001000NRG23020720220389684
|
02/07/2022
|
RAM AUTAR
|
3129001WL025917
|
RAM AUTAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961425
|
|
RAM AUTAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-076-002/146
(SASURDIPUR)
|
3129001000NRG23020720220389776
|
02/07/2022
|
SAPALU
|
3129001WL025928
|
SAPALU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961469
|
|
SAPALU
|
()
|
|
5
|
PISAWAN
|
UP-29-001-076-002/146
(SASURDIPUR)
|
3129001000NRG23020720220389775
|
02/07/2022
|
TRIVEDI
|
3129001WL025928
|
TRIVEDI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961468
|
|
TRIVEDI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-076-002/177
(SASURDIPUR)
|
3129001000NRG23020720220389779
|
02/07/2022
|
TRIYIGI RAM
|
3129001WL025928
|
TRIYIGI RAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961424
|
|
TRIYIGI RAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-076-002/52
(SASURDIPUR)
|
3129001000NRG23020720220389785
|
02/07/2022
|
UMA KANT
|
3129001WL025928
|
UMA KANT
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961428
|
|
UMA KANT
|
()
|
|
8
|
PISAWAN
|
UP-29-001-076-002/63
(SASURDIPUR)
|
3129001000NRG23020720220389787
|
02/07/2022
|
LAVLESH
|
3129001WL025928
|
LAVLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961427
|
|
LAVLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-036-002/104
(JAHASAPUR)
|
3129001000NRG23020720220389745
|
02/07/2022
|
SHANKER
|
3129001WL025925
|
SHANKER
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961465
|
|
SHANKER
|
()
|
|
10
|
PISAWAN
|
UP-29-001-039-001/43
(KACHURA)
|
3129001000NRG23020720220389700
|
02/07/2022
|
PAPPU
|
3129001WL025919
|
PAPPU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961466
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-046-004/136
(KHOJEPUR)
|
3129001000NRG23020720220389741
|
02/07/2022
|
RAMRAHEES
|
3129001WL025924
|
RAMRAHEES
|
00015
|
ALLA0AU1313
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961430
|
|
RAMRAHEES
|
()
|
|
12
|
PISAWAN
|
UP-29-001-046-004/345
(KHOJEPUR)
|
3129001000NRG23020720220389743
|
02/07/2022
|
SHIVSINGH
|
3129001WL025924
|
SHIVSINGH
|
00015
|
ALLA0AU1313
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961429
|
|
SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-003-001/175
(ARTHANA)
|
3129001000NRG23020720220389734
|
02/07/2022
|
DAYA SHANKAR
|
3129001WL025923
|
DAYA SHANKAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961464
|
|
DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-046-002/435
(KHOJEPUR)
|
3129001000NRG23020720220389739
|
02/07/2022
|
MAN SINGH
|
3129001WL025924
|
MAN SINGH
|
00045
|
BARB0VJGURS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961431
|
|
MAN SINGH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-046-002/441
(KHOJEPUR)
|
3129001000NRG23020720220389740
|
02/07/2022
|
DEEP SINGH
|
3129001WL025924
|
DEEP SINGH
|
00045
|
BARB0VJGURS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961432
|
|
DEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-067-002/855
(PISAWAN)
|
3129001000NRG23020720220389701
|
02/07/2022
|
THOLA
|
3129001WL025920
|
THOLA
|
00176
|
IDIB000P658
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2850961454
|
|
THOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-023-001/50
(DUDAVAL)
|
3129001000NRG23020720220389720
|
02/07/2022
|
FOOLMATI
|
3129001WL025922
|
FOOLMATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961450
|
|
FOOLMATI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-023-002/435
(DUDAVAL)
|
3129001000NRG23020720220389722
|
02/07/2022
|
SONU
|
3129001WL025922
|
SONU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961470
|
|
SONU
|
()
|
|
19
|
PISAWAN
|
UP-29-001-023-002/521
(DUDAVAL)
|
3129001000NRG23020720220389729
|
02/07/2022
|
RAM MURTI
|
3129001WL025922
|
RAM MURTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961471
|
|
RAM MURTI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-036-002/116
(JAHASAPUR)
|
3129001000NRG23020720220389746
|
02/07/2022
|
arjun pal
|
3129001WL025925
|
arjun pal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961452
|
|
arjun pal
|
()
|
|
21
|
PISAWAN
|
UP-29-001-036-002/174-A
(JAHASAPUR)
|
3129001000NRG23020720220389764
|
02/07/2022
|
SHRIRAM
|
3129001WL025926
|
SHRIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961446
|
|
SHRIRAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-036-002/176
(JAHASAPUR)
|
3129001000NRG23020720220389765
|
02/07/2022
|
Surendra
|
3129001WL025926
|
Surendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961448
|
|
Surendra
|
()
|
|
23
|
PISAWAN
|
UP-29-001-036-002/57
(JAHASAPUR)
|
3129001000NRG23020720220389759
|
02/07/2022
|
Sati prasad
|
3129001WL025925
|
Sati prasad
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961453
|
|
Sati prasad
|
()
|
|
24
|
PISAWAN
|
UP-29-001-036-002/79
(JAHASAPUR)
|
3129001000NRG23020720220389762
|
02/07/2022
|
Ajay
|
3129001WL025925
|
Ajay
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961447
|
|
Ajay
|
()
|
|
25
|
PISAWAN
|
UP-29-001-039-001/339
(KACHURA)
|
3129001000NRG23020720220389699
|
02/07/2022
|
RAKESH
|
3129001WL025919
|
RAKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961472
|
|
RAKESH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-064-001/251
(PANDARI)
|
3129001000NRG23020720220389685
|
02/07/2022
|
SAHID
|
3129001WL025917
|
SAHID
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
07/07/2022
|
|
2850961451
|
|
SAHID
|
()
|
|
27
|
PISAWAN
|
UP-29-001-064-001/303
(PANDARI)
|
3129001000NRG23020720220389686
|
02/07/2022
|
MUNNA SINGH
|
3129001WL025917
|
MUNNA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961449
|
|
MUNNA SINGH
|
()
|
|
28
|
PISAWAN
|
UP-29-001-064-001/318
(PANDARI)
|
3129001000NRG23020720220389687
|
02/07/2022
|
MONU
|
3129001WL025917
|
MONU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961473
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-007-001/348
(BADNAPUR)
|
3129001000NRG23020720220389692
|
02/07/2022
|
SANJAY
|
3129001WL025918
|
SANJAY
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850961458
|
|
SANJAY
|
()
|
|
30
|
PISAWAN
|
UP-29-001-007-001/427
(BADNAPUR)
|
3129001000NRG23020720220389696
|
02/07/2022
|
KALLU
|
3129001WL025918
|
KALLU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2850961459
|
|
KALLU
|
()
|
|
31
|
PISAWAN
|
UP-29-001-023-002/438
(DUDAVAL)
|
3129001000NRG23020720220389723
|
02/07/2022
|
BABLU KUMAR
|
3129001WL025922
|
BABLU KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961456
|
|
BABLU KUMAR
|
()
|
|
32
|
PISAWAN
|
UP-29-001-023-002/445
(DUDAVAL)
|
3129001000NRG23020720220389724
|
02/07/2022
|
RAMCHANDRA
|
3129001WL025922
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961439
|
|
RAMCHANDRA
|
()
|
|
33
|
PISAWAN
|
UP-29-001-023-002/474
(DUDAVAL)
|
3129001000NRG23020720220389726
|
02/07/2022
|
ROSHAN
|
3129001WL025922
|
ROSHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961444
|
|
ROSHAN
|
()
|
|
34
|
PISAWAN
|
UP-29-001-023-002/474
(DUDAVAL)
|
3129001000NRG23020720220389725
|
02/07/2022
|
SHOBHIT
|
3129001WL025922
|
SHOBHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961443
|
|
SHOBHIT
|
()
|
|
35
|
PISAWAN
|
UP-29-001-023-002/488
(DUDAVAL)
|
3129001000NRG23020720220389727
|
02/07/2022
|
RAJPAL
|
3129001WL025922
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961442
|
|
RAJPAL
|
()
|
|
36
|
PISAWAN
|
UP-29-001-023-002/507
(DUDAVAL)
|
3129001000NRG23020720220389728
|
02/07/2022
|
RAGHUVEER
|
3129001WL025922
|
RAGHUVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961445
|
|
RAGHUVEER
|
()
|
|
37
|
PISAWAN
|
UP-29-001-023-002/537
(DUDAVAL)
|
3129001000NRG23020720220389730
|
02/07/2022
|
BHAI LAL
|
3129001WL025922
|
BHAI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2850961440
|
Account closed
|
|
|
|
38
|
PISAWAN
|
UP-29-001-023-002/84
(DUDAVAL)
|
3129001000NRG23020720220389731
|
02/07/2022
|
SHIVRANI
|
3129001WL025922
|
SHIVRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961433
|
|
SHIVRANI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-035-002/347
(ITAUWA KISHUNPUR)
|
3129001000NRG23020720220389769
|
02/07/2022
|
POONAM
|
3129001WL025927
|
POONAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/07/2022
|
|
2850961441
|
|
POONAM
|
()
|
|
40
|
PISAWAN
|
UP-29-001-036-002/128
(JAHASAPUR)
|
3129001000NRG23020720220389763
|
02/07/2022
|
Anil kumar
|
3129001WL025926
|
Anil kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961435
|
|
Anil kumar
|
()
|
|
41
|
PISAWAN
|
UP-29-001-036-002/130
(JAHASAPUR)
|
3129001000NRG23020720220389748
|
02/07/2022
|
SRI RAM
|
3129001WL025925
|
SRI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961462
|
|
SRI RAM
|
()
|
|
42
|
PISAWAN
|
UP-29-001-036-002/235
(JAHASAPUR)
|
3129001000NRG23020720220389766
|
02/07/2022
|
archana devi
|
3129001WL025926
|
archana devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961438
|
|
archana devi
|
()
|
|
43
|
PISAWAN
|
UP-29-001-036-002/443
(JAHASAPUR)
|
3129001000NRG23020720220389758
|
02/07/2022
|
JITENDRA KUMAT
|
3129001WL025925
|
JITENDRA KUMAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961463
|
|
JITENDRA KUMAT
|
()
|
|
44
|
PISAWAN
|
UP-29-001-036-002/72
(JAHASAPUR)
|
3129001000NRG23020720220389761
|
02/07/2022
|
Ramu
|
3129001WL025925
|
Ramu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961434
|
|
Ramu
|
()
|
|
45
|
PISAWAN
|
UP-29-001-039-001/169
(KACHURA)
|
3129001000NRG23020720220389698
|
02/07/2022
|
JITENDRA
|
3129001WL025919
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961461
|
|
JITENDRA
|
()
|
|
46
|
PISAWAN
|
UP-29-001-046-002/420
(KHOJEPUR)
|
3129001000NRG23020720220389738
|
02/07/2022
|
ANOOP
|
3129001WL025924
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2850961436
|
|
ANOOP
|
()
|
|
47
|
PISAWAN
|
UP-29-001-076-002/133
(SASURDIPUR)
|
3129001000NRG23020720220389771
|
02/07/2022
|
Mamta
|
3129001WL025928
|
Mamta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961460
|
|
Mamta
|
()
|
|
48
|
PISAWAN
|
UP-29-001-076-002/352
(SASURDIPUR)
|
3129001000NRG23020720220389782
|
02/07/2022
|
ANKIT
|
3129001WL025928
|
ANKIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961457
|
|
ANKIT
|
()
|
|
49
|
PISAWAN
|
UP-29-001-076-002/4
(SASURDIPUR)
|
3129001000NRG23020720220389783
|
02/07/2022
|
DINESH KUMAR
|
3129001WL025928
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961437
|
|
DINESH KUMAR
|
()
|
|
50
|
PISAWAN
|
UP-29-001-098-002/189
(DUDAVAL)
|
3129001000NRG23020720220389732
|
02/07/2022
|
VEERPAL
|
3129001WL025922
|
VEERPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2850961455
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79875
|
79875
|
|
|
|
|
|
|
|