|
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-29-001-033-001/135
(HARRAIYA)
|
3129001000NRG23011120220957193
|
01/11/2022
|
NANHAY
|
3129001WL059293
|
NANHAY
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064722
|
|
NANHAY
|
()
|
|
2
|
PISAWAN
|
UP-29-001-033-001/15
(HARRAIYA)
|
3129001000NRG23011120220957163
|
01/11/2022
|
JAY PAL
|
3129001WL059292
|
JAY PAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064721
|
|
JAY PAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-033-001/173
(HARRAIYA)
|
3129001000NRG23011120220957196
|
01/11/2022
|
PREM
|
3129001WL059293
|
PREM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064720
|
|
PREM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-033-001/223
(HARRAIYA)
|
3129001000NRG23011120220957201
|
01/11/2022
|
NEERAJ
|
3129001WL059293
|
NEERAJ
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064726
|
|
NEERAJ
|
()
|
|
5
|
PISAWAN
|
UP-29-001-033-001/266
(HARRAIYA)
|
3129001000NRG23011120220957204
|
01/11/2022
|
RAM DAYAL
|
3129001WL059293
|
RAM DAYAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064725
|
|
RAM DAYAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-033-001/32
(HARRAIYA)
|
3129001000NRG23011120220957177
|
01/11/2022
|
VIJAI
|
3129001WL059292
|
VIJAI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614064723
|
|
VIJAI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-033-001/60-A
(HARRAIYA)
|
3129001000NRG23011120220957190
|
01/11/2022
|
MEVA LAL
|
3129001WL059292
|
MEVA LAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064724
|
|
MEVA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-033-001/461
(HARRAIYA)
|
3129001000NRG23011120220957188
|
01/11/2022
|
GUDDU
|
3129001WL059292
|
GUDDU
|
00354
|
PUNB0077600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064750
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-033-001/444
(HARRAIYA)
|
3129001000NRG23011120220957215
|
01/11/2022
|
NAVIN
|
3129001WL059293
|
NAVIN
|
00468
|
UBIN0568961
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064751
|
|
NAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-033-001/253
(HARRAIYA)
|
3129001000NRG23011120220957174
|
01/11/2022
|
DHARMENDRA KUMAR
|
3129001WL059292
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614064746
|
|
DHARMENDRA KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-033-001/383
(HARRAIYA)
|
3129001000NRG23011120220957210
|
01/11/2022
|
MANOJ
|
3129001WL059293
|
MANOJ
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064752
|
|
MANOJ
|
()
|
|
12
|
PISAWAN
|
UP-29-001-033-001/392
(HARRAIYA)
|
3129001000NRG23011120220957211
|
01/11/2022
|
AMAR SINGH
|
3129001WL059293
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064747
|
|
AMAR SINGH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-033-001/417
(HARRAIYA)
|
3129001000NRG23011120220957182
|
01/11/2022
|
DAL CHAND
|
3129001WL059292
|
DAL CHAND
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064753
|
|
DAL CHAND
|
()
|
|
14
|
PISAWAN
|
UP-29-001-033-001/434
(HARRAIYA)
|
3129001000NRG23011120220957214
|
01/11/2022
|
ALOK
|
3129001WL059293
|
ALOK
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064748
|
|
ALOK
|
()
|
|
15
|
PISAWAN
|
UP-29-001-033-001/457
(HARRAIYA)
|
3129001000NRG23011120220957186
|
01/11/2022
|
MAHENDRA
|
3129001WL059292
|
MAHENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064749
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-033-001/105
(HARRAIYA)
|
3129001000NRG23011120220957191
|
01/11/2022
|
RAJENDRA PRASAD
|
3129001WL059293
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064732
|
|
RAJENDRA PRASAD
|
()
|
|
17
|
PISAWAN
|
UP-29-001-033-001/133
(HARRAIYA)
|
3129001000NRG23011120220957192
|
01/11/2022
|
RAMKALI
|
3129001WL059293
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064738
|
|
RAMKALI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-033-001/136
(HARRAIYA)
|
3129001000NRG23011120220957194
|
01/11/2022
|
MAHESVRI
|
3129001WL059293
|
MAHESVRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064743
|
|
MAHESVRI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-033-001/139
(HARRAIYA)
|
3129001000NRG23011120220957162
|
01/11/2022
|
DESHRAJ
|
3129001WL059292
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614064736
|
|
DESHRAJ
|
()
|
|
20
|
PISAWAN
|
UP-29-001-033-001/173
(HARRAIYA)
|
3129001000NRG23011120220957197
|
01/11/2022
|
JAYDEVI
|
3129001WL059293
|
JAYDEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064742
|
|
JAYDEVI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-033-001/215
(HARRAIYA)
|
3129001000NRG23011120220957169
|
01/11/2022
|
KAILASH
|
3129001WL059292
|
KAILASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064733
|
|
KAILASH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-033-001/238
(HARRAIYA)
|
3129001000NRG23011120220957202
|
01/11/2022
|
SHIV RATAN
|
3129001WL059293
|
SHIV RATAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064739
|
|
SHIV RATAN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-033-001/349
(HARRAIYA)
|
3129001000NRG23011120220957209
|
01/11/2022
|
ANGURA
|
3129001WL059293
|
ANGURA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064731
|
|
ANGURA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-033-001/377
(HARRAIYA)
|
3129001000NRG23011120220957178
|
01/11/2022
|
AKHILESH
|
3129001WL059292
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064730
|
|
AKHILESH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-033-001/385
(HARRAIYA)
|
3129001000NRG23011120220957179
|
01/11/2022
|
FOOL DEVI
|
3129001WL059292
|
FOOL DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064737
|
|
FOOL DEVI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-033-001/387
(HARRAIYA)
|
3129001000NRG23011120220957180
|
01/11/2022
|
SUNEEL
|
3129001WL059292
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064735
|
|
SUNEEL
|
()
|
|
27
|
PISAWAN
|
UP-29-001-033-001/400
(HARRAIYA)
|
3129001000NRG23011120220957181
|
01/11/2022
|
DHANIRAM
|
3129001WL059292
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614064744
|
|
DHANIRAM
|
()
|
|
28
|
PISAWAN
|
UP-29-001-033-001/428
(HARRAIYA)
|
3129001000NRG23011120220957212
|
01/11/2022
|
MAHIPAL
|
3129001WL059293
|
MAHIPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064741
|
|
MAHIPAL
|
()
|
|
29
|
PISAWAN
|
UP-29-001-033-001/433
(HARRAIYA)
|
3129001000NRG23011120220957213
|
01/11/2022
|
ANUJ KUMAR
|
3129001WL059293
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064729
|
|
ANUJ KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-033-001/438
(HARRAIYA)
|
3129001000NRG23011120220957183
|
01/11/2022
|
SANDEEP
|
3129001WL059292
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064745
|
|
SANDEEP
|
()
|
|
31
|
PISAWAN
|
UP-29-001-033-001/442
(HARRAIYA)
|
3129001000NRG23011120220957184
|
01/11/2022
|
MUNNI
|
3129001WL059292
|
MUNNI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614064740
|
|
MUNNI
|
()
|
|
32
|
PISAWAN
|
UP-29-001-033-001/454
(HARRAIYA)
|
3129001000NRG23011120220957185
|
01/11/2022
|
RANI
|
3129001WL059292
|
RANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064728
|
|
RANI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-033-001/459
(HARRAIYA)
|
3129001000NRG23011120220957187
|
01/11/2022
|
JAGAT PAL
|
3129001WL059292
|
JAGAT PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064727
|
|
JAGAT PAL
|
()
|
|
34
|
PISAWAN
|
UP-29-001-033-001/96
(HARRAIYA)
|
3129001000NRG23011120220957220
|
01/11/2022
|
BANARASI LAL
|
3129001WL059293
|
BANARASI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614064734
|
|
BANARASI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|