|
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-29-001-035-002/133
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263148
|
14/06/2022
|
RAM SAHARE
|
3129001WL019170
|
RAM SAHARE
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443410979
|
|
RAMSAHARE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-035-002/16
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263156
|
14/06/2022
|
RESHAMA
|
3129001WL019170
|
RESHAMA
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443410982
|
|
RESHAMA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-035-002/167
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263159
|
14/06/2022
|
SANJAI KUMAR
|
3129001WL019170
|
SANJAI KUMAR
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443410978
|
|
SANJAIKUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-035-002/351
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263185
|
14/06/2022
|
SUSHIL
|
3129001WL019170
|
SUSHIL
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443410983
|
|
SUSHIL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-035-002/353
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263187
|
14/06/2022
|
VINOD
|
3129001WL019170
|
VINOD
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443410977
|
|
VINOD
|
()
|
|
6
|
PISAWAN
|
UP-29-001-035-002/41
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263205
|
14/06/2022
|
BHANMATI
|
3129001WL019170
|
BHANMATI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443410981
|
|
BHANMATI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-035-002/41
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263204
|
14/06/2022
|
RAJESH
|
3129001WL019170
|
RAJESH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443410980
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-035-002/381
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263190
|
14/06/2022
|
DEVI GULAM
|
3129001WL019170
|
DEVI GULAM
|
00176
|
IDIB000R562
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443410996
|
|
DEVIGULAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-035-002/385
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263194
|
14/06/2022
|
ALOK KUMAR
|
3129001WL019170
|
ALOK KUMAR
|
00354
|
PUNB0796500
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443411000
|
|
ALOKKUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-035-002/413
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263207
|
14/06/2022
|
LAVLESH
|
3129001WL019170
|
LAVLESH
|
00354
|
PUNB0796500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443410999
|
|
LAVLESH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-035-002/51
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263210
|
14/06/2022
|
MOHINI DEVI
|
3129001WL019170
|
MOHINI DEVI
|
00354
|
PUNB0796500
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443411001
|
|
MOHINIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-035-002/411
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263206
|
14/06/2022
|
REENA
|
3129001WL019170
|
REENA
|
00415
|
SBIN0000720
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443411002
|
|
MRS REEMA REEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-035-002/390
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263197
|
14/06/2022
|
DAYARAM
|
3129001WL019170
|
DAYARAM
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443410997
|
|
DAYARAM
|
()
|
|
14
|
PISAWAN
|
UP-29-001-035-002/394
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263198
|
14/06/2022
|
GOVIND
|
3129001WL019170
|
GOVIND
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443410998
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-035-002/1
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263143
|
14/06/2022
|
Nirmala
|
3129001WL019170
|
Nirmala
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443410987
|
|
Nirmala
|
()
|
|
16
|
PISAWAN
|
UP-29-001-035-002/102
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263145
|
14/06/2022
|
AVADHESH
|
3129001WL019170
|
AVADHESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443410990
|
|
AVADHESH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-035-002/347
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263180
|
14/06/2022
|
POONAM
|
3129001WL019170
|
POONAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443410988
|
|
POONAM
|
()
|
|
18
|
PISAWAN
|
UP-29-001-035-002/379
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263189
|
14/06/2022
|
SARVESH
|
3129001WL019170
|
SARVESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443410995
|
|
SARVESH
|
()
|
|
19
|
PISAWAN
|
UP-29-001-035-002/381
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263191
|
14/06/2022
|
REENA
|
3129001WL019170
|
REENA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443410986
|
|
REENA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-035-002/382
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263192
|
14/06/2022
|
RAMDIN
|
3129001WL019170
|
RAMDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443410985
|
|
RAMDIN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-035-002/384
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263193
|
14/06/2022
|
RANJEET
|
3129001WL019170
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443410989
|
|
RANJEET
|
()
|
|
22
|
PISAWAN
|
UP-29-001-035-002/39
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263196
|
14/06/2022
|
KULDEEP
|
3129001WL019170
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443410991
|
|
KULDEEP
|
()
|
|
23
|
PISAWAN
|
UP-29-001-035-002/406
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263201
|
14/06/2022
|
KHUSHIRAM
|
3129001WL019170
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443410992
|
|
KHUSHIRAM
|
()
|
|
24
|
PISAWAN
|
UP-29-001-035-002/406
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263202
|
14/06/2022
|
SONI
|
3129001WL019170
|
SONI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443410984
|
|
SONI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-035-002/409
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263203
|
14/06/2022
|
SANTOSHI
|
3129001WL019170
|
SANTOSHI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443410993
|
|
SANTOSHI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-035-002/422
(ITAUWA KISHUNPUR)
|
3129001000NRG23140620220263208
|
14/06/2022
|
SHIV NANDAN
|
3129001WL019170
|
SHIV NANDAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443410994
|
|
SHIVNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|