|
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-29-001-004-002/111
(BABURDIPUR)
|
3129001000NRG23041120220963219
|
04/11/2022
|
RAMASRE
|
3129001WL059665
|
RAMASRE
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618295590
|
|
RAMASRE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/121
(BABURDIPUR)
|
3129001000NRG23041120220963222
|
04/11/2022
|
BRIJ RANI
|
3129001WL059665
|
BRIJ RANI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295552
|
|
BRIJ RANI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/121
(BABURDIPUR)
|
3129001000NRG23041120220963221
|
04/11/2022
|
CHHOTTA
|
3129001WL059665
|
CHHOTTA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295554
|
|
CHHOTTA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/275
(BABURDIPUR)
|
3129001000NRG23041120220963229
|
04/11/2022
|
RAM PIYARI
|
3129001WL059665
|
RAM PIYARI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295562
|
|
RAM PIYARI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/283
(BABURDIPUR)
|
3129001000NRG23041120220963232
|
04/11/2022
|
RAM BETI
|
3129001WL059665
|
RAM BETI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295556
|
|
RAM BETI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/288
(BABURDIPUR)
|
3129001000NRG23041120220963236
|
04/11/2022
|
SATRADEVI
|
3129001WL059665
|
SATRADEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295561
|
|
SATRADEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-004-002/291
(BABURDIPUR)
|
3129001000NRG23041120220963240
|
04/11/2022
|
RAJ KUMARI
|
3129001WL059665
|
RAJ KUMARI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295583
|
|
RAJ KUMARI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-004-002/291
(BABURDIPUR)
|
3129001000NRG23041120220963239
|
04/11/2022
|
VINOD KUMAR
|
3129001WL059665
|
VINOD KUMAR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618295558
|
|
VINOD KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-004-002/292
(BABURDIPUR)
|
3129001000NRG23041120220963241
|
04/11/2022
|
MANJU SINGH
|
3129001WL059665
|
MANJU SINGH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618295584
|
|
MANJU SINGH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-004-002/296
(BABURDIPUR)
|
3129001000NRG23041120220963242
|
04/11/2022
|
CHAMELI
|
3129001WL059665
|
CHAMELI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295588
|
|
CHAMELI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-004-002/303
(BABURDIPUR)
|
3129001000NRG23041120220963243
|
04/11/2022
|
RAM SEVAK
|
3129001WL059665
|
RAM SEVAK
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618295589
|
|
RAM SEVAK
|
()
|
|
12
|
PISAWAN
|
UP-29-001-004-002/306
(BABURDIPUR)
|
3129001000NRG23041120220963244
|
04/11/2022
|
SHANTI
|
3129001WL059665
|
SHANTI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295555
|
|
SHANTI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-004-002/324
(BABURDIPUR)
|
3129001000NRG23041120220963247
|
04/11/2022
|
MAYA
|
3129001WL059665
|
MAYA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618295585
|
|
MAYA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-004-002/340
(BABURDIPUR)
|
3129001000NRG23041120220963250
|
04/11/2022
|
JAIDEVI
|
3129001WL059665
|
JAIDEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295563
|
|
JAIDEVI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-004-002/351
(BABURDIPUR)
|
3129001000NRG23041120220963251
|
04/11/2022
|
RUPA DEVI
|
3129001WL059665
|
RUPA DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618295591
|
|
RUPA DEVI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-004-002/414
(BABURDIPUR)
|
3129001000NRG23041120220963259
|
04/11/2022
|
MANJU
|
3129001WL059665
|
MANJU
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295560
|
|
MANJU
|
()
|
|
17
|
PISAWAN
|
UP-29-001-004-002/472
(BABURDIPUR)
|
3129001000NRG23041120220963265
|
04/11/2022
|
RAMDIN
|
3129001WL059665
|
RAMDIN
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618295557
|
|
RAMDIN
|
()
|
|
18
|
PISAWAN
|
UP-29-001-004-002/477
(BABURDIPUR)
|
3129001000NRG23041120220963267
|
04/11/2022
|
JAYKARAN
|
3129001WL059665
|
JAYKARAN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295586
|
|
JAYKARAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-004-002/479
(BABURDIPUR)
|
3129001000NRG23041120220963268
|
04/11/2022
|
RAM PARTAP
|
3129001WL059665
|
RAM PARTAP
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295553
|
|
RAM PARTAP
|
()
|
|
20
|
PISAWAN
|
UP-29-001-004-002/486
(BABURDIPUR)
|
3129001000NRG23041120220963271
|
04/11/2022
|
HEM RAJ
|
3129001WL059665
|
HEM RAJ
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618295587
|
|
HEM RAJ
|
()
|
|
21
|
PISAWAN
|
UP-29-001-004-002/486
(BABURDIPUR)
|
3129001000NRG23041120220963270
|
04/11/2022
|
RAM KALI
|
3129001WL059665
|
RAM KALI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618295559
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-004-002/125
(BABURDIPUR)
|
3129001000NRG23041120220963223
|
04/11/2022
|
NIRMLA DEVI
|
3129001WL059665
|
NIRMLA DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295576
|
|
NIRMLA DEVI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-004-002/786
(BABURDIPUR)
|
3129001000NRG23041120220963285
|
04/11/2022
|
VIRENDRA KUMAR
|
3129001WL059665
|
VIRENDRA KUMAR
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618295575
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-004-002/440
(BABURDIPUR)
|
3129001000NRG23041120220963263
|
04/11/2022
|
HARI OM
|
3129001WL059665
|
HARI OM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295574
|
|
HARI OM
|
()
|
|
25
|
PISAWAN
|
UP-29-001-004-002/804
(BABURDIPUR)
|
3129001000NRG23041120220963288
|
04/11/2022
|
MANJU
|
3129001WL059665
|
MANJU
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295577
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-004-002/120
(BABURDIPUR)
|
3129001000NRG23041120220963220
|
04/11/2022
|
ANUP KUMAR
|
3129001WL059665
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295568
|
|
ANUP KUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-004-002/279
(BABURDIPUR)
|
3129001000NRG23041120220963231
|
04/11/2022
|
SAVIRTI
|
3129001WL059665
|
SAVIRTI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618295570
|
|
SAVIRTI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-004-002/285
(BABURDIPUR)
|
3129001000NRG23041120220963234
|
04/11/2022
|
SONU
|
3129001WL059665
|
SONU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295573
|
|
SONU
|
()
|
|
29
|
PISAWAN
|
UP-29-001-004-002/289
(BABURDIPUR)
|
3129001000NRG23041120220963238
|
04/11/2022
|
RAM SEWAK
|
3129001WL059665
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618295581
|
|
RAM SEWAK
|
()
|
|
30
|
PISAWAN
|
UP-29-001-004-002/313
(BABURDIPUR)
|
3129001000NRG23041120220963245
|
04/11/2022
|
TEJI
|
3129001WL059665
|
TEJI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618295580
|
|
TEJI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-004-002/364
(BABURDIPUR)
|
3129001000NRG23041120220963256
|
04/11/2022
|
ASHA RAM
|
3129001WL059665
|
ASHA RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295578
|
|
ASHA RAM
|
()
|
|
32
|
PISAWAN
|
UP-29-001-004-002/409
(BABURDIPUR)
|
3129001000NRG23041120220963258
|
04/11/2022
|
SHANTI
|
3129001WL059665
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295571
|
|
SHANTI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-004-002/445
(BABURDIPUR)
|
3129001000NRG23041120220963264
|
04/11/2022
|
SUSMA DEVI
|
3129001WL059665
|
SUSMA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618295569
|
|
SUSMA DEVI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-004-002/482
(BABURDIPUR)
|
3129001000NRG23041120220963269
|
04/11/2022
|
vimlesh
|
3129001WL059665
|
vimlesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295567
|
|
vimlesh
|
()
|
|
35
|
PISAWAN
|
UP-29-001-004-002/546
(BABURDIPUR)
|
3129001000NRG23041120220963277
|
04/11/2022
|
ANIL KUMAR
|
3129001WL059665
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295564
|
|
ANIL KUMAR
|
()
|
|
36
|
PISAWAN
|
UP-29-001-004-002/572
(BABURDIPUR)
|
3129001000NRG23041120220963278
|
04/11/2022
|
KALICHARAN
|
3129001WL059665
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295566
|
|
KALICHARAN
|
()
|
|
37
|
PISAWAN
|
UP-29-001-004-002/671
(BABURDIPUR)
|
3129001000NRG23041120220963283
|
04/11/2022
|
KIRAN
|
3129001WL059665
|
KIRAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618295579
|
|
KIRAN
|
()
|
|
38
|
PISAWAN
|
UP-29-001-004-002/790
(BABURDIPUR)
|
3129001000NRG23041120220963286
|
04/11/2022
|
RAKESH KUMAR VERMA
|
3129001WL059665
|
RAKESH KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6618295565
|
No Such Account
|
|
|
|
39
|
PISAWAN
|
UP-29-001-004-002/801
(BABURDIPUR)
|
3129001000NRG23041120220963287
|
04/11/2022
|
ASHISH
|
3129001WL059665
|
ASHISH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295582
|
|
ASHISH
|
()
|
|
40
|
PISAWAN
|
UP-29-001-004-002/818
(BABURDIPUR)
|
3129001000NRG23041120220963289
|
04/11/2022
|
SHYAM SUNDAR
|
3129001WL059665
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618295572
|
|
SHYAM SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|