|
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-29-001-009-001/114
(BAHUBANI)
|
3129001000NRG23191120221006939
|
19/11/2022
|
RAM DAYAL
|
3129001WL062444
|
RAM DAYAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821179
|
|
RAM DAYAL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-009-001/116
(BAHUBANI)
|
3129001000NRG23191120221006940
|
19/11/2022
|
RABCHANDRA
|
3129001WL062444
|
RABCHANDRA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656821181
|
|
RABCHANDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-009-001/123
(BAHUBANI)
|
3129001000NRG23191120221006943
|
19/11/2022
|
SHIV KUMAR
|
3129001WL062444
|
SHIV KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821178
|
|
SHIV KUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-009-001/124
(BAHUBANI)
|
3129001000NRG23191120221006944
|
19/11/2022
|
USHA DEVI
|
3129001WL062444
|
USHA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821184
|
|
USHA DEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-009-001/135
(BAHUBANI)
|
3129001000NRG23191120221006947
|
19/11/2022
|
CHABHI NATH
|
3129001WL062444
|
CHABHI NATH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821180
|
|
CHABHI NATH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-009-001/141
(BAHUBANI)
|
3129001000NRG23191120221006949
|
19/11/2022
|
MANORAMA DEVI
|
3129001WL062444
|
MANORAMA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821185
|
|
MANORAMA DEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-009-001/150
(BAHUBANI)
|
3129001000NRG23191120221006951
|
19/11/2022
|
KUNENDRA
|
3129001WL062444
|
KUNENDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821183
|
|
KUNENDRA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-009-001/153
(BAHUBANI)
|
3129001000NRG23191120221006952
|
19/11/2022
|
DAYA RAM
|
3129001WL062444
|
DAYA RAM
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656821175
|
|
DAYA RAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-009-001/156
(BAHUBANI)
|
3129001000NRG23191120221006954
|
19/11/2022
|
SITA RAM
|
3129001WL062444
|
SITA RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821177
|
|
SITA RAM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-009-001/159
(BAHUBANI)
|
3129001000NRG23191120221006955
|
19/11/2022
|
SHIVRANI
|
3129001WL062444
|
SHIVRANI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656821182
|
|
SHIVRANI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-009-001/205
(BAHUBANI)
|
3129001000NRG23191120221006961
|
19/11/2022
|
SHUSHILA
|
3129001WL062444
|
SHUSHILA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821174
|
|
SHUSHILA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-009-001/232-A
(BAHUBANI)
|
3129001000NRG23191120221006967
|
19/11/2022
|
SATAYPAL
|
3129001WL062444
|
SATAYPAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821187
|
|
SATAYPAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-009-001/24
(BAHUBANI)
|
3129001000NRG23191120221006969
|
19/11/2022
|
SARITA
|
3129001WL062444
|
SARITA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821188
|
|
SARITA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-009-001/35
(BAHUBANI)
|
3129001000NRG23191120221006982
|
19/11/2022
|
MANORAMA
|
3129001WL062444
|
MANORAMA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821186
|
|
MANORAMA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-009-001/36
(BAHUBANI)
|
3129001000NRG23191120221006983
|
19/11/2022
|
DAYRIKA
|
3129001WL062444
|
DAYRIKA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821176
|
|
DAYRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-009-001/127
(BAHUBANI)
|
3129001000NRG23191120221006945
|
19/11/2022
|
ROSHAN
|
3129001WL062444
|
ROSHAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821190
|
|
ROSHAN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-009-001/131
(BAHUBANI)
|
3129001000NRG23191120221006946
|
19/11/2022
|
RAM NATH
|
3129001WL062444
|
RAM NATH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821189
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-009-001/456
(BAHUBANI)
|
3129001000NRG23191120221006994
|
19/11/2022
|
ANOOP KUMAR
|
3129001WL062444
|
ANOOP KUMAR
|
00152
|
HDFC0000852
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821214
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-009-001/468
(BAHUBANI)
|
3129001000NRG23191120221006996
|
19/11/2022
|
GUDDU
|
3129001WL062444
|
GUDDU
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821213
|
|
MR MR GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-009-001/440
(BAHUBANI)
|
3129001000NRG23191120221006990
|
19/11/2022
|
RAM SAHARE
|
3129001WL062444
|
RAM SAHARE
|
00415
|
SBIN0032359
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821209
|
|
MR RAM SAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-009-001/470
(BAHUBANI)
|
3129001000NRG23191120221006997
|
19/11/2022
|
SATYPAL
|
3129001WL062444
|
SATYPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821220
|
|
SATYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-009-001/1
(BAHUBANI)
|
3129001000NRG23191120221006937
|
19/11/2022
|
RAM RATAN
|
3129001WL062444
|
RAM RATAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656821215
|
|
RAM RATAN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-009-001/10
(BAHUBANI)
|
3129001000NRG23191120221006938
|
19/11/2022
|
SHYAMAL
|
3129001WL062444
|
SHYAMAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821195
|
|
SHYAMAL
|
()
|
|
24
|
PISAWAN
|
UP-29-001-009-001/15
(BAHUBANI)
|
3129001000NRG23191120221006950
|
19/11/2022
|
RAMCHELA
|
3129001WL062444
|
RAMCHELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821203
|
|
RAMCHELA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-009-001/155
(BAHUBANI)
|
3129001000NRG23191120221006953
|
19/11/2022
|
NARAYAN
|
3129001WL062444
|
NARAYAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656821202
|
|
NARAYAN
|
()
|
|
26
|
PISAWAN
|
UP-29-001-009-001/167
(BAHUBANI)
|
3129001000NRG23191120221006956
|
19/11/2022
|
RAJ KUMARI
|
3129001WL062444
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821221
|
|
RAJ KUMARI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-009-001/169
(BAHUBANI)
|
3129001000NRG23191120221006957
|
19/11/2022
|
FOOLMATI
|
3129001WL062444
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821223
|
|
FOOLMATI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-009-001/193
(BAHUBANI)
|
3129001000NRG23191120221006958
|
19/11/2022
|
RAJNI
|
3129001WL062444
|
RAJNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821224
|
|
RAJNI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-009-001/201
(BAHUBANI)
|
3129001000NRG23191120221006959
|
19/11/2022
|
RAJ KISHOR
|
3129001WL062444
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821196
|
|
RAJ KISHOR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-009-001/203
(BAHUBANI)
|
3129001000NRG23191120221006960
|
19/11/2022
|
PUSHPA DEVI
|
3129001WL062444
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821222
|
|
PUSHPA DEVI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-009-001/231
(BAHUBANI)
|
3129001000NRG23191120221006966
|
19/11/2022
|
USHA DEVI
|
3129001WL062444
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821216
|
|
USHA DEVI
|
()
|
|
32
|
PISAWAN
|
UP-29-001-009-001/285
(BAHUBANI)
|
3129001000NRG23191120221006975
|
19/11/2022
|
SHIVPAL
|
3129001WL062444
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821201
|
|
SHIVPAL
|
()
|
|
33
|
PISAWAN
|
UP-29-001-009-001/286
(BAHUBANI)
|
3129001000NRG23191120221006976
|
19/11/2022
|
Balveer
|
3129001WL062444
|
Balveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821192
|
|
Balveer
|
()
|
|
34
|
PISAWAN
|
UP-29-001-009-001/398
(BAHUBANI)
|
3129001000NRG23191120221006984
|
19/11/2022
|
BRAJ MOHAN
|
3129001WL062444
|
BRAJ MOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821194
|
|
BRAJ MOHAN
|
()
|
|
35
|
PISAWAN
|
UP-29-001-009-001/417
(BAHUBANI)
|
3129001000NRG23191120221006985
|
19/11/2022
|
ARTI DEVI
|
3129001WL062444
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821204
|
|
ARTI DEVI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-009-001/423
(BAHUBANI)
|
3129001000NRG23191120221006986
|
19/11/2022
|
BHAGVANDIN
|
3129001WL062444
|
BHAGVANDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821198
|
|
BHAGVANDIN
|
()
|
|
37
|
PISAWAN
|
UP-29-001-009-001/425
(BAHUBANI)
|
3129001000NRG23191120221006987
|
19/11/2022
|
INDRPAL
|
3129001WL062444
|
INDRPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656821208
|
|
INDRPAL
|
()
|
|
38
|
PISAWAN
|
UP-29-001-009-001/429
(BAHUBANI)
|
3129001000NRG23191120221006988
|
19/11/2022
|
DHARMENDRA KUMAR
|
3129001WL062444
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656821205
|
|
DHARMENDRA KUMAR
|
()
|
|
39
|
PISAWAN
|
UP-29-001-009-001/436
(BAHUBANI)
|
3129001000NRG23191120221006989
|
19/11/2022
|
RAM NARAYAN
|
3129001WL062444
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/11/2022
|
|
6656821211
|
|
RAM NARAYAN
|
()
|
|
40
|
PISAWAN
|
UP-29-001-009-001/442
(BAHUBANI)
|
3129001000NRG23191120221006991
|
19/11/2022
|
RAJPAL
|
3129001WL062444
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821207
|
|
RAJPAL
|
()
|
|
41
|
PISAWAN
|
UP-29-001-009-001/451
(BAHUBANI)
|
3129001000NRG23191120221006992
|
19/11/2022
|
OM PRAKASH
|
3129001WL062444
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821197
|
|
OM PRAKASH
|
()
|
|
42
|
PISAWAN
|
UP-29-001-009-001/454
(BAHUBANI)
|
3129001000NRG23191120221006993
|
19/11/2022
|
RAM SAGAR
|
3129001WL062444
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821206
|
|
RAM SAGAR
|
()
|
|
43
|
PISAWAN
|
UP-29-001-009-001/458
(BAHUBANI)
|
3129001000NRG23191120221006995
|
19/11/2022
|
MOHIT SINGH
|
3129001WL062444
|
MOHIT SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821212
|
|
MOHIT SINGH
|
()
|
|
44
|
PISAWAN
|
UP-29-001-009-001/471
(BAHUBANI)
|
3129001000NRG23191120221006998
|
19/11/2022
|
RAJESH KUMAR
|
3129001WL062444
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821210
|
|
RAJESH KUMAR
|
()
|
|
45
|
PISAWAN
|
UP-29-001-009-001/48
(BAHUBANI)
|
3129001000NRG23191120221006999
|
19/11/2022
|
MAYA DEVI
|
3129001WL062444
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821225
|
|
MAYA DEVI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-009-001/489
(BAHUBANI)
|
3129001000NRG23191120221007000
|
19/11/2022
|
SWATI RATHOUR
|
3129001WL062444
|
SWATI RATHOUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821218
|
|
SWATI RATHOUR
|
()
|
|
47
|
PISAWAN
|
UP-29-001-009-001/499
(BAHUBANI)
|
3129001000NRG23191120221007001
|
19/11/2022
|
ANAND KUMAR
|
3129001WL062444
|
ANAND KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6656821193
|
|
ANAND KUMAR
|
()
|
|
48
|
PISAWAN
|
UP-29-001-009-001/514
(BAHUBANI)
|
3129001000NRG23191120221007002
|
19/11/2022
|
KUSHMA DEVI
|
3129001WL062444
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821219
|
|
KUSHMA DEVI
|
()
|
|
49
|
PISAWAN
|
UP-29-001-009-001/521
(BAHUBANI)
|
3129001000NRG23191120221007003
|
19/11/2022
|
RAM PRAKASH
|
3129001WL062444
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821217
|
|
RAM PRAKASH
|
()
|
|
50
|
PISAWAN
|
UP-29-001-009-001/539
(BAHUBANI)
|
3129001000NRG23191120221007004
|
19/11/2022
|
SARNAM SINGH
|
3129001WL062444
|
SARNAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821199
|
|
SARNAM SINGH
|
()
|
|
51
|
PISAWAN
|
UP-29-001-009-001/550
(BAHUBANI)
|
3129001000NRG23191120221007005
|
19/11/2022
|
RAM GULAM
|
3129001WL062444
|
RAM GULAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821200
|
|
RAM GULAM
|
()
|
|
52
|
PISAWAN
|
UP-29-001-009-001/553
(BAHUBANI)
|
3129001000NRG23191120221007006
|
19/11/2022
|
VINAY KUMAR
|
3129001WL062444
|
VINAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6656821191
|
|
VINAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71781
|
71781
|
|
|
|
|
|
|
|