|
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-29-001-001-001/85
(AAMBI)
|
3129001000NRG23061020220879353
|
06/10/2022
|
PYARE LAL
|
3129001WL054260
|
PYARE LAL
|
00015
|
ALLA0AU1241
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313661
|
|
PYARE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-001-001/138
(AAMBI)
|
3129001000NRG23061020220879308
|
06/10/2022
|
RAMLAKHAN
|
3129001WL054260
|
RAMLAKHAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313660
|
|
RAMLAKHAN
|
()
|
|
3
|
PISAWAN
|
UP-29-001-001-001/179
(AAMBI)
|
3129001000NRG23061020220879312
|
06/10/2022
|
ASHISH
|
3129001WL054260
|
ASHISH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313631
|
|
ASHISH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-001-001/179
(AAMBI)
|
3129001000NRG23061020220879311
|
06/10/2022
|
RAM KISHOR
|
3129001WL054260
|
RAM KISHOR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313628
|
|
RAM KISHOR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-001-001/209
(AAMBI)
|
3129001000NRG23061020220879315
|
06/10/2022
|
KISORI
|
3129001WL054260
|
KISORI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313633
|
|
KISORI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-001-001/216
(AAMBI)
|
3129001000NRG23061020220879317
|
06/10/2022
|
BHAGAUTI
|
3129001WL054260
|
BHAGAUTI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313629
|
|
BHAGAUTI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-001-001/216
(AAMBI)
|
3129001000NRG23061020220879316
|
06/10/2022
|
CHOTKANE
|
3129001WL054260
|
CHOTKANE
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313634
|
|
CHOTKANE
|
()
|
|
8
|
PISAWAN
|
UP-29-001-001-001/243
(AAMBI)
|
3129001000NRG23061020220879321
|
06/10/2022
|
SATISH
|
3129001WL054260
|
SATISH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313659
|
|
SATISH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-001-001/272
(AAMBI)
|
3129001000NRG23061020220879325
|
06/10/2022
|
NAND LAL
|
3129001WL054260
|
NAND LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313630
|
|
NAND LAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-001-001/272
(AAMBI)
|
3129001000NRG23061020220879326
|
06/10/2022
|
NISHA
|
3129001WL054260
|
NISHA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313635
|
|
NISHA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-001-001/338
(AAMBI)
|
3129001000NRG23061020220879329
|
06/10/2022
|
RAMAWTAR
|
3129001WL054260
|
RAMAWTAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313627
|
|
RAMAWTAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-001-001/338
(AAMBI)
|
3129001000NRG23061020220879330
|
06/10/2022
|
VINOD
|
3129001WL054260
|
VINOD
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313636
|
|
VINOD
|
()
|
|
13
|
PISAWAN
|
UP-29-001-001-001/474
(AAMBI)
|
3129001000NRG23061020220879340
|
06/10/2022
|
MURLI
|
3129001WL054260
|
MURLI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313632
|
|
MURLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-001-001/487
(AAMBI)
|
3129001000NRG23061020220879341
|
06/10/2022
|
SANDEEP KUMAR
|
3129001WL054260
|
SANDEEP KUMAR
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313649
|
|
MR SANDEEP KUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-001-001/85
(AAMBI)
|
3129001000NRG23061020220879354
|
06/10/2022
|
SANDIPA
|
3129001WL054260
|
SANDIPA
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313648
|
|
MRS SANDEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-001-001/206-A
(AAMBI)
|
3129001000NRG23061020220879314
|
06/10/2022
|
RAJARAM
|
3129001WL054260
|
RAJARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313644
|
|
RAJARAM
|
()
|
|
17
|
PISAWAN
|
UP-29-001-001-001/296
(AAMBI)
|
3129001000NRG23061020220879327
|
06/10/2022
|
JAMUNA
|
3129001WL054260
|
JAMUNA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313645
|
|
JAMUNA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-001-001/331
(AAMBI)
|
3129001000NRG23061020220879328
|
06/10/2022
|
HIMANSHU BHARTI
|
3129001WL054260
|
HIMANSHU BHARTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313641
|
|
HIMANSHU BHARTI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-001-001/587
(AAMBI)
|
3129001000NRG23061020220879347
|
06/10/2022
|
ROSHAN LAL
|
3129001WL054260
|
ROSHAN LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313646
|
|
ROSHAN LAL
|
()
|
|
20
|
PISAWAN
|
UP-29-001-001-001/605
(AAMBI)
|
3129001000NRG23061020220879349
|
06/10/2022
|
SARITA DEVI
|
3129001WL054260
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313647
|
|
SARITA DEVI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-001-001/607
(AAMBI)
|
3129001000NRG23061020220879350
|
06/10/2022
|
AVIRAL SINGH
|
3129001WL054260
|
AVIRAL SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313650
|
|
AVIRAL SINGH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-001-001/608
(AAMBI)
|
3129001000NRG23061020220879352
|
06/10/2022
|
JAYDEVI
|
3129001WL054260
|
JAYDEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548313643
|
|
JAYDEVI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-001-001/608
(AAMBI)
|
3129001000NRG23061020220879351
|
06/10/2022
|
SIYARAM
|
3129001WL054260
|
SIYARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313642
|
|
SIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-001-001/132
(AAMBI)
|
3129001000NRG23061020220879307
|
06/10/2022
|
RAMA
|
3129001WL054260
|
RAMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548313639
|
|
RAMA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-001-001/158
(AAMBI)
|
3129001000NRG23061020220879309
|
06/10/2022
|
RAJPAL
|
3129001WL054260
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313638
|
|
RAJPAL
|
()
|
|
26
|
PISAWAN
|
UP-29-001-001-001/198
(AAMBI)
|
3129001000NRG23061020220879313
|
06/10/2022
|
ANKIT
|
3129001WL054260
|
ANKIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313637
|
|
ANKIT
|
()
|
|
27
|
PISAWAN
|
UP-29-001-001-001/220
(AAMBI)
|
3129001000NRG23061020220879318
|
06/10/2022
|
RADHA
|
3129001WL054260
|
RADHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313657
|
|
RADHA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-001-001/258
(AAMBI)
|
3129001000NRG23061020220879323
|
06/10/2022
|
GEETA
|
3129001WL054260
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313658
|
|
GEETA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-001-001/378
(AAMBI)
|
3129001000NRG23061020220879333
|
06/10/2022
|
SUNEEL
|
3129001WL054260
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313653
|
|
SUNEEL
|
()
|
|
30
|
PISAWAN
|
UP-29-001-001-001/487
(AAMBI)
|
3129001000NRG23061020220879342
|
06/10/2022
|
SHUSEELA
|
3129001WL054260
|
SHUSEELA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313651
|
|
SHUSEELA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-001-001/491
(AAMBI)
|
3129001000NRG23061020220879343
|
06/10/2022
|
PREM KUMAR
|
3129001WL054260
|
PREM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313656
|
|
PREM KUMAR
|
()
|
|
32
|
PISAWAN
|
UP-29-001-001-001/505
(AAMBI)
|
3129001000NRG23061020220879344
|
06/10/2022
|
CHUTKUNNU
|
3129001WL054260
|
CHUTKUNNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313655
|
|
CHUTKUNNU
|
()
|
|
33
|
PISAWAN
|
UP-29-001-001-001/536
(AAMBI)
|
3129001000NRG23061020220879346
|
06/10/2022
|
GYAN MATI
|
3129001WL054260
|
GYAN MATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313654
|
|
GYAN MATI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-001-001/536
(AAMBI)
|
3129001000NRG23061020220879345
|
06/10/2022
|
SURENDRA
|
3129001WL054260
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313652
|
|
SURENDRA
|
()
|
|
35
|
PISAWAN
|
UP-29-001-001-001/605
(AAMBI)
|
3129001000NRG23061020220879348
|
06/10/2022
|
GOPAL
|
3129001WL054260
|
GOPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548313640
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|