|
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-29-001-033-001/113
(HARRAIYA)
|
3129001000NRG23170820220654668
|
17/08/2022
|
RANI
|
3129001WL041652
|
RANI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205878
|
|
RANI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-033-001/15
(HARRAIYA)
|
3129001000NRG23170820220654677
|
17/08/2022
|
JAY PAL
|
3129001WL041652
|
JAY PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205853
|
|
JAY PAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-033-001/317
(HARRAIYA)
|
3129001000NRG23170820220654700
|
17/08/2022
|
RINKI
|
3129001WL041652
|
RINKI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205876
|
|
RINKI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-033-001/60-A
(HARRAIYA)
|
3129001000NRG23170820220654721
|
17/08/2022
|
MEVA LAL
|
3129001WL041652
|
MEVA LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205879
|
|
MEVA LAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-033-001/73
(HARRAIYA)
|
3129001000NRG23170820220654724
|
17/08/2022
|
KAMLU
|
3129001WL041652
|
KAMLU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205877
|
|
KAMLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-033-001/440
(HARRAIYA)
|
3129001000NRG23170820220654709
|
17/08/2022
|
MITRPAL
|
3129001WL041652
|
MITRPAL
|
00045
|
BARB0SITAPU
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152205854
|
|
MITRPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-033-001/417
(HARRAIYA)
|
3129001000NRG23170820220654707
|
17/08/2022
|
DAL CHAND
|
3129001WL041652
|
DAL CHAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205866
|
|
DAL CHAND
|
()
|
|
8
|
PISAWAN
|
UP-29-001-033-001/441
(HARRAIYA)
|
3129001000NRG23170820220654710
|
17/08/2022
|
SHILPI DEVI
|
3129001WL041652
|
SHILPI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205869
|
|
SHILPI DEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-033-001/446
(HARRAIYA)
|
3129001000NRG23170820220654712
|
17/08/2022
|
RAMBIR
|
3129001WL041652
|
RAMBIR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205871
|
|
RAMBIR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-033-001/449
(HARRAIYA)
|
3129001000NRG23170820220654714
|
17/08/2022
|
SATYAPAL
|
3129001WL041652
|
SATYAPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205867
|
|
SATYAPAL
|
()
|
|
11
|
PISAWAN
|
UP-29-001-033-001/449
(HARRAIYA)
|
3129001000NRG23170820220654715
|
17/08/2022
|
SUNAINA DEVI
|
3129001WL041652
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205868
|
|
SUNAINA DEVI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-033-001/452
(HARRAIYA)
|
3129001000NRG23170820220654716
|
17/08/2022
|
SHIVA
|
3129001WL041652
|
SHIVA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205865
|
|
SHIVA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-033-001/455
(HARRAIYA)
|
3129001000NRG23170820220654718
|
17/08/2022
|
BHANNU
|
3129001WL041652
|
BHANNU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205872
|
|
BHANNU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-033-001/457
(HARRAIYA)
|
3129001000NRG23170820220654719
|
17/08/2022
|
MAHENDRA
|
3129001WL041652
|
MAHENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205870
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-033-001/133
(HARRAIYA)
|
3129001000NRG23170820220654675
|
17/08/2022
|
RAMKALI
|
3129001WL041652
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205860
|
|
RAMKALI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-033-001/161
(HARRAIYA)
|
3129001000NRG23170820220654681
|
17/08/2022
|
GUDDIYE
|
3129001WL041652
|
GUDDIYE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205864
|
|
GUDDIYE
|
()
|
|
17
|
PISAWAN
|
UP-29-001-033-001/175
(HARRAIYA)
|
3129001000NRG23170820220654683
|
17/08/2022
|
ASHRFI
|
3129001WL041652
|
ASHRFI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205858
|
|
ASHRFI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-033-001/224
(HARRAIYA)
|
3129001000NRG23170820220654692
|
17/08/2022
|
DAYASHANKAR
|
3129001WL041652
|
DAYASHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205875
|
|
DAYASHANKAR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-033-001/238
(HARRAIYA)
|
3129001000NRG23170820220654694
|
17/08/2022
|
SHIV RATAN
|
3129001WL041652
|
SHIV RATAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205861
|
|
SHIV RATAN
|
()
|
|
20
|
PISAWAN
|
UP-29-001-033-001/385
(HARRAIYA)
|
3129001000NRG23170820220654704
|
17/08/2022
|
FOOL DEVI
|
3129001WL041652
|
FOOL DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205859
|
|
FOOL DEVI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-033-001/385
(HARRAIYA)
|
3129001000NRG23170820220654703
|
17/08/2022
|
VISHUN LAL
|
3129001WL041652
|
VISHUN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205862
|
|
VISHUN LAL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-033-001/400
(HARRAIYA)
|
3129001000NRG23170820220654706
|
17/08/2022
|
DHANIRAM
|
3129001WL041652
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205873
|
|
DHANIRAM
|
()
|
|
23
|
PISAWAN
|
UP-29-001-033-001/439
(HARRAIYA)
|
3129001000NRG23170820220654708
|
17/08/2022
|
RINKI DEVI
|
3129001WL041652
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205863
|
|
RINKI DEVI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-033-001/442
(HARRAIYA)
|
3129001000NRG23170820220654711
|
17/08/2022
|
MUNNI
|
3129001WL041652
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205874
|
|
MUNNI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-033-001/448
(HARRAIYA)
|
3129001000NRG23170820220654713
|
17/08/2022
|
MANU
|
3129001WL041652
|
MANU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205856
|
|
MANU
|
()
|
|
26
|
PISAWAN
|
UP-29-001-033-001/454
(HARRAIYA)
|
3129001000NRG23170820220654717
|
17/08/2022
|
RANI
|
3129001WL041652
|
RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205855
|
|
RANI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-033-001/61
(HARRAIYA)
|
3129001000NRG23170820220654722
|
17/08/2022
|
RAMSWAROOP
|
3129001WL041652
|
RAMSWAROOP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152205857
|
|
RAMSWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|