|
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-29-001-002-001/106
(AKOHRA)
|
3129001000NRG23171120220999529
|
17/11/2022
|
KADHILE
|
3129001WL062046
|
KADHILE
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636915984
|
|
KADHILE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-002-001/11
(AKOHRA)
|
3129001000NRG23171120220999532
|
17/11/2022
|
CHHOTAKKU
|
3129001WL062046
|
CHHOTAKKU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915982
|
|
CHHOTAKKU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-002-001/118
(AKOHRA)
|
3129001000NRG23171120220999535
|
17/11/2022
|
USHA
|
3129001WL062046
|
USHA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915981
|
|
USHA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-002-001/203
(AKOHRA)
|
3129001000NRG23171120220999539
|
17/11/2022
|
MEERA
|
3129001WL062046
|
MEERA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915980
|
|
MEERA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-002-001/205
(AKOHRA)
|
3129001000NRG23171120220999540
|
17/11/2022
|
RAM PRASAD
|
3129001WL062046
|
RAM PRASAD
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636915979
|
|
RAM PRASAD
|
()
|
|
6
|
PISAWAN
|
UP-29-001-002-001/78
(AKOHRA)
|
3129001000NRG23171120220999563
|
17/11/2022
|
SANJAY
|
3129001WL062046
|
SANJAY
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915983
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-002-001/03
(AKOHRA)
|
3129001000NRG23171120220999524
|
17/11/2022
|
PRATHVIPAL
|
3129001WL062046
|
PRATHVIPAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916017
|
|
PRATHVIPAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-002-001/1
(AKOHRA)
|
3129001000NRG23171120220999527
|
17/11/2022
|
RAMKUMARI
|
3129001WL062046
|
RAMKUMARI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916016
|
|
RAMKUMARI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-002-001/206
(AKOHRA)
|
3129001000NRG23171120220999542
|
17/11/2022
|
DURGA
|
3129001WL062046
|
DURGA
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636916009
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-002-001/100
(AKOHRA)
|
3129001000NRG23171120220999528
|
17/11/2022
|
momina
|
3129001WL062046
|
momina
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916010
|
|
momina
|
()
|
|
11
|
PISAWAN
|
UP-29-001-002-001/483-A
(AKOHRA)
|
3129001000NRG23171120220999554
|
17/11/2022
|
KALPANA
|
3129001WL062046
|
KALPANA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636916011
|
|
KALPANA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-002-001/599
(AKOHRA)
|
3129001000NRG23171120220999560
|
17/11/2022
|
ARCHANA
|
3129001WL062046
|
ARCHANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916012
|
|
ARCHANA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-002-001/786
(AKOHRA)
|
3129001000NRG23171120220999564
|
17/11/2022
|
ARMAN
|
3129001WL062046
|
ARMAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916015
|
|
ARMAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-002-001/787
(AKOHRA)
|
3129001000NRG23171120220999565
|
17/11/2022
|
KISMATUN
|
3129001WL062046
|
KISMATUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916013
|
|
KISMATUN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-002-001/788
(AKOHRA)
|
3129001000NRG23171120220999566
|
17/11/2022
|
BABLI
|
3129001WL062046
|
BABLI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916014
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-002-001/04
(AKOHRA)
|
3129001000NRG23171120220999525
|
17/11/2022
|
RAJ KUMARI
|
3129001WL062046
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916002
|
|
RAJ KUMARI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-002-001/06
(AKOHRA)
|
3129001000NRG23171120220999526
|
17/11/2022
|
SALIMAN
|
3129001WL062046
|
SALIMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915989
|
|
SALIMAN
|
()
|
|
18
|
PISAWAN
|
UP-29-001-002-001/109
(AKOHRA)
|
3129001000NRG23171120220999531
|
17/11/2022
|
SIYA RAM
|
3129001WL062046
|
SIYA RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636916001
|
|
SIYA RAM
|
()
|
|
19
|
PISAWAN
|
UP-29-001-002-001/15
(AKOHRA)
|
3129001000NRG23171120220999536
|
17/11/2022
|
JAYKORA
|
3129001WL062046
|
JAYKORA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915992
|
|
JAYKORA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-002-001/2
(AKOHRA)
|
3129001000NRG23171120220999537
|
17/11/2022
|
SUNEETA
|
3129001WL062046
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916000
|
|
SUNEETA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-002-001/368
(AKOHRA)
|
3129001000NRG23171120220999543
|
17/11/2022
|
BITAANA
|
3129001WL062046
|
BITAANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915997
|
|
BITAANA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-002-001/369
(AKOHRA)
|
3129001000NRG23171120220999544
|
17/11/2022
|
KESHVATI
|
3129001WL062046
|
KESHVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916006
|
|
KESHVATI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-002-001/370
(AKOHRA)
|
3129001000NRG23171120220999545
|
17/11/2022
|
ANKIT
|
3129001WL062046
|
ANKIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916004
|
|
ANKIT
|
()
|
|
24
|
PISAWAN
|
UP-29-001-002-001/371
(AKOHRA)
|
3129001000NRG23171120220999546
|
17/11/2022
|
SADAPYARI
|
3129001WL062046
|
SADAPYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915998
|
|
SADAPYARI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-002-001/373
(AKOHRA)
|
3129001000NRG23171120220999547
|
17/11/2022
|
LALARAM
|
3129001WL062046
|
LALARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915996
|
|
LALARAM
|
()
|
|
26
|
PISAWAN
|
UP-29-001-002-001/411
(AKOHRA)
|
3129001000NRG23171120220999548
|
17/11/2022
|
KANTI
|
3129001WL062046
|
KANTI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636915988
|
|
KANTI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-002-001/425
(AKOHRA)
|
3129001000NRG23171120220999549
|
17/11/2022
|
RAMLALI
|
3129001WL062046
|
RAMLALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915995
|
|
RAMLALI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-002-001/452
(AKOHRA)
|
3129001000NRG23171120220999551
|
17/11/2022
|
SADDIK
|
3129001WL062046
|
SADDIK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915994
|
|
SADDIK
|
()
|
|
29
|
PISAWAN
|
UP-29-001-002-001/455
(AKOHRA)
|
3129001000NRG23171120220999552
|
17/11/2022
|
KANDHA SINGH
|
3129001WL062046
|
KANDHA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916008
|
|
KANDHA SINGH
|
()
|
|
30
|
PISAWAN
|
UP-29-001-002-001/456
(AKOHRA)
|
3129001000NRG23171120220999553
|
17/11/2022
|
RINKI
|
3129001WL062046
|
RINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916003
|
|
RINKI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-002-001/489
(AKOHRA)
|
3129001000NRG23171120220999555
|
17/11/2022
|
SATISH
|
3129001WL062046
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915986
|
|
SATISH
|
()
|
|
32
|
PISAWAN
|
UP-29-001-002-001/490
(AKOHRA)
|
3129001000NRG23171120220999556
|
17/11/2022
|
AMAN
|
3129001WL062046
|
AMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916005
|
|
AMAN
|
()
|
|
33
|
PISAWAN
|
UP-29-001-002-001/491
(AKOHRA)
|
3129001000NRG23171120220999557
|
17/11/2022
|
AKASH
|
3129001WL062046
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915987
|
|
AKASH
|
()
|
|
34
|
PISAWAN
|
UP-29-001-002-001/592
(AKOHRA)
|
3129001000NRG23171120220999558
|
17/11/2022
|
RAM SEVAK
|
3129001WL062046
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915991
|
|
RAM SEVAK
|
()
|
|
35
|
PISAWAN
|
UP-29-001-002-001/593
(AKOHRA)
|
3129001000NRG23171120220999559
|
17/11/2022
|
SUMIT KUMAR
|
3129001WL062046
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636916007
|
|
SUMIT KUMAR
|
()
|
|
36
|
PISAWAN
|
UP-29-001-002-001/68
(AKOHRA)
|
3129001000NRG23171120220999561
|
17/11/2022
|
RAKESH
|
3129001WL062046
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915993
|
|
RAKESH
|
()
|
|
37
|
PISAWAN
|
UP-29-001-002-001/836
(AKOHRA)
|
3129001000NRG23171120220999567
|
17/11/2022
|
GOLDI
|
3129001WL062046
|
GOLDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915990
|
|
GOLDI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-002-001/914
(AKOHRA)
|
3129001000NRG23171120220999568
|
17/11/2022
|
RAJ KUMAR
|
3129001WL062046
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636915999
|
|
RAJ KUMAR
|
()
|
|
39
|
PISAWAN
|
UP-29-001-002-001/915
(AKOHRA)
|
3129001000NRG23171120220999569
|
17/11/2022
|
DHANANJAY
|
3129001WL062046
|
DHANANJAY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6636915985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55167
|
55167
|
|
|
|
|
|
|
|