|
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-29-001-066-003/320
(PIPRI SADIPUR)
|
3129001000NRG23160320231392982
|
16/03/2023
|
SONESHRI
|
3129001WL081674
|
SONESHRI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329942783
|
|
SONESHRI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-066-003/323
(PIPRI SADIPUR)
|
3129001000NRG23160320231392983
|
16/03/2023
|
RAJIV KUMAR
|
3129001WL081674
|
RAJIV KUMAR
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329942776
|
|
RAJIV KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-066-003/323
(PIPRI SADIPUR)
|
3129001000NRG23160320231392984
|
16/03/2023
|
RAJIV KUMAR
|
3129001WL081674
|
RAJIV KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942775
|
|
RAJIV KUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-066-003/52
(PIPRI SADIPUR)
|
3129001000NRG23160320231393023
|
16/03/2023
|
RAM PATI
|
3129001WL081674
|
RAM PATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942782
|
|
RAM PATI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-066-003/52
(PIPRI SADIPUR)
|
3129001000NRG23160320231393024
|
16/03/2023
|
RAM PATI
|
3129001WL081674
|
RAM PATI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329942781
|
|
RAM PATI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-066-003/56
(PIPRI SADIPUR)
|
3129001000NRG23160320231393030
|
16/03/2023
|
RAM DALURI
|
3129001WL081674
|
RAM DALURI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
31/03/2023
|
|
0329942778
|
|
RAM DALURI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-066-003/66
(PIPRI SADIPUR)
|
3129001000NRG23160320231393040
|
16/03/2023
|
GARGIDEEN
|
3129001WL081674
|
GARGIDEEN
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329942777
|
|
GARGIDEEN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-066-003/98
(PIPRI SADIPUR)
|
3129001000NRG23160320231393067
|
16/03/2023
|
SOHAN
|
3129001WL081674
|
SOHAN
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329942780
|
|
SOHAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-066-003/98
(PIPRI SADIPUR)
|
3129001000NRG23160320231393066
|
16/03/2023
|
SOHAN
|
3129001WL081674
|
SOHAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942779
|
|
SOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-066-003/353
(PIPRI SADIPUR)
|
3129001000NRG23160320231392990
|
16/03/2023
|
RAJESH
|
3129001WL081674
|
RAJESH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942773
|
|
RAJESH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-066-003/353
(PIPRI SADIPUR)
|
3129001000NRG23160320231392991
|
16/03/2023
|
RAJESH
|
3129001WL081674
|
RAJESH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942774
|
|
RAJESH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-066-003/363
(PIPRI SADIPUR)
|
3129001000NRG23160320231392992
|
16/03/2023
|
BHIMMA
|
3129001WL081674
|
BHIMMA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942772
|
|
BHIMMA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-066-003/415
(PIPRI SADIPUR)
|
3129001000NRG23160320231393000
|
16/03/2023
|
PRATHVIPAL
|
3129001WL081674
|
PRATHVIPAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942784
|
|
PRATHVIPAL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-066-003/415
(PIPRI SADIPUR)
|
3129001000NRG23160320231393001
|
16/03/2023
|
PRATHVIPAL
|
3129001WL081674
|
PRATHVIPAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942785
|
|
PRATHVIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-066-002/240
(PIPRI SADIPUR)
|
3129001000NRG23160320231392929
|
16/03/2023
|
RAMASARE
|
3129001WL081674
|
RAMASARE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942745
|
|
RAMASARE
|
()
|
|
16
|
PISAWAN
|
UP-29-001-066-003/163
(PIPRI SADIPUR)
|
3129001000NRG23160320231392934
|
16/03/2023
|
BHABHUTI
|
3129001WL081674
|
BHABHUTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942769
|
|
BHABHUTI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-066-003/163
(PIPRI SADIPUR)
|
3129001000NRG23160320231392935
|
16/03/2023
|
BHABHUTI
|
3129001WL081674
|
BHABHUTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942770
|
|
BHABHUTI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-066-003/170
(PIPRI SADIPUR)
|
3129001000NRG23160320231392936
|
16/03/2023
|
MULA DEVI
|
3129001WL081674
|
MULA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942746
|
|
MULA DEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-066-003/170
(PIPRI SADIPUR)
|
3129001000NRG23160320231392937
|
16/03/2023
|
MULA DEVI
|
3129001WL081674
|
MULA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942747
|
|
MULA DEVI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-066-003/20-A
(PIPRI SADIPUR)
|
3129001000NRG23160320231392940
|
16/03/2023
|
MAKHUL
|
3129001WL081674
|
MAKHUL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942767
|
|
MAKHUL
|
()
|
|
21
|
PISAWAN
|
UP-29-001-066-003/20-A
(PIPRI SADIPUR)
|
3129001000NRG23160320231392941
|
16/03/2023
|
MAKHUL
|
3129001WL081674
|
MAKHUL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942768
|
|
MAKHUL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-066-003/219
(PIPRI SADIPUR)
|
3129001000NRG23160320231392942
|
16/03/2023
|
ARUN KUMAR
|
3129001WL081674
|
ARUN KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942740
|
|
ARUN KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-066-003/219
(PIPRI SADIPUR)
|
3129001000NRG23160320231392943
|
16/03/2023
|
ARUN KUMAR
|
3129001WL081674
|
ARUN KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942744
|
|
ARUN KUMAR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-066-003/227
(PIPRI SADIPUR)
|
3129001000NRG23160320231392948
|
16/03/2023
|
RAJNISH
|
3129001WL081674
|
RAJNISH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942759
|
|
RAJNISH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-066-003/227
(PIPRI SADIPUR)
|
3129001000NRG23160320231392947
|
16/03/2023
|
RAJNISH
|
3129001WL081674
|
RAJNISH
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
31/03/2023
|
|
0329942758
|
|
RAJNISH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-066-003/24-A
(PIPRI SADIPUR)
|
3129001000NRG23160320231392961
|
16/03/2023
|
CHOTEALI
|
3129001WL081674
|
CHOTEALI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329942763
|
|
CHOTEALI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-066-003/24-A
(PIPRI SADIPUR)
|
3129001000NRG23160320231392960
|
16/03/2023
|
CHOTEALI
|
3129001WL081674
|
CHOTEALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942764
|
|
CHOTEALI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-066-003/243
(PIPRI SADIPUR)
|
3129001000NRG23160320231392963
|
16/03/2023
|
DILLIPATI
|
3129001WL081674
|
DILLIPATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942765
|
|
DILLIPATI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-066-003/243
(PIPRI SADIPUR)
|
3129001000NRG23160320231392962
|
16/03/2023
|
DILLIPATI
|
3129001WL081674
|
DILLIPATI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329942766
|
|
DILLIPATI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-066-003/250
(PIPRI SADIPUR)
|
3129001000NRG23160320231392964
|
16/03/2023
|
PREMLAL
|
3129001WL081674
|
PREMLAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942749
|
|
PREMLAL
|
()
|
|
31
|
PISAWAN
|
UP-29-001-066-003/258
(PIPRI SADIPUR)
|
3129001000NRG23160320231392969
|
16/03/2023
|
JAMALUDDIN
|
3129001WL081674
|
JAMALUDDIN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329942750
|
|
JAMALUDDIN
|
()
|
|
32
|
PISAWAN
|
UP-29-001-066-003/261
(PIPRI SADIPUR)
|
3129001000NRG23160320231392970
|
16/03/2023
|
KANDHAI
|
3129001WL081674
|
KANDHAI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942751
|
|
KANDHAI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-066-003/34
(PIPRI SADIPUR)
|
3129001000NRG23160320231392988
|
16/03/2023
|
GANGARAM
|
3129001WL081674
|
GANGARAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
31/03/2023
|
|
0329942752
|
|
GANGARAM
|
()
|
|
34
|
PISAWAN
|
UP-29-001-066-003/34
(PIPRI SADIPUR)
|
3129001000NRG23160320231392987
|
16/03/2023
|
GANGARAM
|
3129001WL081674
|
GANGARAM
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329942753
|
|
GANGARAM
|
()
|
|
35
|
PISAWAN
|
UP-29-001-066-003/49
(PIPRI SADIPUR)
|
3129001000NRG23160320231393021
|
16/03/2023
|
RAMSEVAK
|
3129001WL081674
|
RAMSEVAK
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329942757
|
|
RAMSEVAK
|
()
|
|
36
|
PISAWAN
|
UP-29-001-066-003/49
(PIPRI SADIPUR)
|
3129001000NRG23160320231393020
|
16/03/2023
|
RAMSEVAK
|
3129001WL081674
|
RAMSEVAK
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942756
|
|
RAMSEVAK
|
()
|
|
37
|
PISAWAN
|
UP-29-001-066-003/67
(PIPRI SADIPUR)
|
3129001000NRG23160320231393041
|
16/03/2023
|
MEWALAL
|
3129001WL081674
|
MEWALAL
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0329942760
|
|
MEWALAL
|
()
|
|
38
|
PISAWAN
|
UP-29-001-066-003/71
(PIPRI SADIPUR)
|
3129001000NRG23160320231393050
|
16/03/2023
|
MACHALUDDIN
|
3129001WL081674
|
MACHALUDDIN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329942755
|
|
MACHALUDDIN
|
()
|
|
39
|
PISAWAN
|
UP-29-001-066-003/71
(PIPRI SADIPUR)
|
3129001000NRG23160320231393049
|
16/03/2023
|
MACHALUDDIN
|
3129001WL081674
|
MACHALUDDIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942754
|
|
MACHALUDDIN
|
()
|
|
40
|
PISAWAN
|
UP-29-001-066-003/724
(PIPRI SADIPUR)
|
3129001000NRG23160320231393057
|
16/03/2023
|
Sangita
|
3129001WL081674
|
Sangita
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0329942748
|
|
Sangita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
41
|
PISAWAN
|
UP-29-001-066-003/459
(PIPRI SADIPUR)
|
3129001000NRG23160320231393016
|
16/03/2023
|
AJAYPAL
|
3129001WL081674
|
AJAYPAL
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942761
|
|
MR AJAY PAL
|
()
|
|
42
|
PISAWAN
|
UP-29-001-066-003/459
(PIPRI SADIPUR)
|
3129001000NRG23160320231393017
|
16/03/2023
|
AJAYPAL
|
3129001WL081674
|
AJAYPAL
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942762
|
|
MR AJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
PISAWAN
|
UP-29-001-066-003/500
(PIPRI SADIPUR)
|
3129001000NRG23160320231393022
|
16/03/2023
|
PAVAN KUMAR
|
3129001WL081674
|
PAVAN KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/03/2023
|
|
0329942771
|
|
PAVAN KUMAR
|
()
|
|
44
|
PISAWAN
|
UP-29-001-066-003/617
(PIPRI SADIPUR)
|
3129001000NRG23160320231393037
|
16/03/2023
|
SANEHI
|
3129001WL081674
|
SANEHI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329942743
|
|
SANEHI
|
()
|
|
45
|
PISAWAN
|
UP-29-001-066-003/617
(PIPRI SADIPUR)
|
3129001000NRG23160320231393038
|
16/03/2023
|
SANEHI
|
3129001WL081674
|
SANEHI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942742
|
|
SANEHI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-066-003/619
(PIPRI SADIPUR)
|
3129001000NRG23160320231393039
|
16/03/2023
|
PAWAN KUMAR
|
3129001WL081674
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0329942741
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|