|
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-29-001-036-002/115
(JAHASAPUR)
|
3129001000NRG23210920220819179
|
21/09/2022
|
NIRAJ KUMAR
|
3129001WL050708
|
NIRAJ KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342551
|
|
NIRAJ KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-036-002/124
(JAHASAPUR)
|
3129001000NRG23210920220819180
|
21/09/2022
|
DILEP KUMAR
|
3129001WL050708
|
DILEP KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342552
|
|
DILEP KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-036-002/135
(JAHASAPUR)
|
3129001000NRG23210920220819220
|
21/09/2022
|
SANTOSH
|
3129001WL050709
|
SANTOSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342550
|
|
SANTOSH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-036-002/154
(JAHASAPUR)
|
3129001000NRG23210920220819182
|
21/09/2022
|
KALLU
|
3129001WL050708
|
KALLU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342549
|
|
KALLU
|
()
|
|
5
|
PISAWAN
|
UP-29-001-036-002/292-A
(JAHASAPUR)
|
3129001000NRG23210920220819232
|
21/09/2022
|
Anurudra singh
|
3129001WL050709
|
Anurudra singh
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309342553
|
|
Anurudra singh
|
()
|
|
6
|
PISAWAN
|
UP-29-001-036-002/85
(JAHASAPUR)
|
3129001000NRG23210920220819216
|
21/09/2022
|
Rajpal
|
3129001WL050708
|
Rajpal
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342554
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-036-002/266
(JAHASAPUR)
|
3129001000NRG23210920220819231
|
21/09/2022
|
Rohit
|
3129001WL050709
|
Rohit
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309342596
|
|
MR ROHIT KUMAR RATHAUR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-036-002/411
(JAHASAPUR)
|
3129001000NRG23210920220819242
|
21/09/2022
|
JAGAT PAL
|
3129001WL050709
|
JAGAT PAL
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309342591
|
|
MR JAGAT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-036-002/10
(JAHASAPUR)
|
3129001000NRG23210920220819178
|
21/09/2022
|
Amit kumar
|
3129001WL050708
|
Amit kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342572
|
|
Amit kumar
|
()
|
|
10
|
PISAWAN
|
UP-29-001-036-002/16
(JAHASAPUR)
|
3129001000NRG23210920220819183
|
21/09/2022
|
SHYAM SUNDER
|
3129001WL050708
|
SHYAM SUNDER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342578
|
|
SHYAM SUNDER
|
()
|
|
11
|
PISAWAN
|
UP-29-001-036-002/174-A
(JAHASAPUR)
|
3129001000NRG23210920220819223
|
21/09/2022
|
SHRIRAM
|
3129001WL050709
|
SHRIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342571
|
|
SHRIRAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-036-002/176
(JAHASAPUR)
|
3129001000NRG23210920220819224
|
21/09/2022
|
Surendra
|
3129001WL050709
|
Surendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342577
|
|
Surendra
|
()
|
|
13
|
PISAWAN
|
UP-29-001-036-002/219
(JAHASAPUR)
|
3129001000NRG23210920220819186
|
21/09/2022
|
Lalaram
|
3129001WL050708
|
Lalaram
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342582
|
|
Lalaram
|
()
|
|
14
|
PISAWAN
|
UP-29-001-036-002/234
(JAHASAPUR)
|
3129001000NRG23210920220819188
|
21/09/2022
|
RAM LAKHAN
|
3129001WL050708
|
RAM LAKHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342583
|
|
RAM LAKHAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-036-002/241
(JAHASAPUR)
|
3129001000NRG23210920220819190
|
21/09/2022
|
PRADEEP KUMAR
|
3129001WL050708
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342597
|
|
PRADEEP KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-036-002/276
(JAHASAPUR)
|
3129001000NRG23210920220819193
|
21/09/2022
|
Preem
|
3129001WL050708
|
Preem
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342595
|
|
Preem
|
()
|
|
17
|
PISAWAN
|
UP-29-001-036-002/332
(JAHASAPUR)
|
3129001000NRG23210920220819196
|
21/09/2022
|
Moradhwaj
|
3129001WL050708
|
Moradhwaj
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342587
|
|
Moradhwaj
|
()
|
|
18
|
PISAWAN
|
UP-29-001-036-002/364
(JAHASAPUR)
|
3129001000NRG23210920220819198
|
21/09/2022
|
Vinod kumar
|
3129001WL050708
|
Vinod kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342584
|
|
Vinod kumar
|
()
|
|
19
|
PISAWAN
|
UP-29-001-036-002/415
(JAHASAPUR)
|
3129001000NRG23210920220819203
|
21/09/2022
|
Dharmendra
|
3129001WL050708
|
Dharmendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342564
|
|
Dharmendra
|
()
|
|
20
|
PISAWAN
|
UP-29-001-036-002/417
(JAHASAPUR)
|
3129001000NRG23210920220819204
|
21/09/2022
|
Chandrabhal
|
3129001WL050708
|
Chandrabhal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342565
|
|
Chandrabhal
|
()
|
|
21
|
PISAWAN
|
UP-29-001-036-002/421
(JAHASAPUR)
|
3129001000NRG23210920220819244
|
21/09/2022
|
Omkar
|
3129001WL050709
|
Omkar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342568
|
|
Omkar
|
()
|
|
22
|
PISAWAN
|
UP-29-001-036-002/430
(JAHASAPUR)
|
3129001000NRG23210920220819245
|
21/09/2022
|
VIRENDRA KUMAR
|
3129001WL050709
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342569
|
|
VIRENDRA KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-036-002/431
(JAHASAPUR)
|
3129001000NRG23210920220819246
|
21/09/2022
|
BHAGVANTI
|
3129001WL050709
|
BHAGVANTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342570
|
|
BHAGVANTI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-036-002/432
(JAHASAPUR)
|
3129001000NRG23210920220819205
|
21/09/2022
|
Ramchandra
|
3129001WL050708
|
Ramchandra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342573
|
|
Ramchandra
|
()
|
|
25
|
PISAWAN
|
UP-29-001-036-002/433
(JAHASAPUR)
|
3129001000NRG23210920220819206
|
21/09/2022
|
Ram pravesh
|
3129001WL050708
|
Ram pravesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342574
|
|
Ram pravesh
|
()
|
|
26
|
PISAWAN
|
UP-29-001-036-002/434
(JAHASAPUR)
|
3129001000NRG23210920220819207
|
21/09/2022
|
Billu kashyap
|
3129001WL050708
|
Billu kashyap
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342575
|
|
Billu kashyap
|
()
|
|
27
|
PISAWAN
|
UP-29-001-036-002/441
(JAHASAPUR)
|
3129001000NRG23210920220819208
|
21/09/2022
|
Lalchandr
|
3129001WL050708
|
Lalchandr
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342576
|
|
Lalchandr
|
()
|
|
28
|
PISAWAN
|
UP-29-001-036-002/442
(JAHASAPUR)
|
3129001000NRG23210920220819247
|
21/09/2022
|
Shailendra
|
3129001WL050709
|
Shailendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342579
|
|
Shailendra
|
()
|
|
29
|
PISAWAN
|
UP-29-001-036-002/449
(JAHASAPUR)
|
3129001000NRG23210920220819249
|
21/09/2022
|
Nannhe
|
3129001WL050709
|
Nannhe
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342580
|
|
Nannhe
|
()
|
|
30
|
PISAWAN
|
UP-29-001-036-002/459
(JAHASAPUR)
|
3129001000NRG23210920220819209
|
21/09/2022
|
Khusheram
|
3129001WL050708
|
Khusheram
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342593
|
|
Khusheram
|
()
|
|
31
|
PISAWAN
|
UP-29-001-036-002/462
(JAHASAPUR)
|
3129001000NRG23210920220819250
|
21/09/2022
|
Ankit
|
3129001WL050709
|
Ankit
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342592
|
|
Ankit
|
()
|
|
32
|
PISAWAN
|
UP-29-001-036-002/467
(JAHASAPUR)
|
3129001000NRG23210920220819211
|
21/09/2022
|
Shivam
|
3129001WL050708
|
Shivam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342594
|
|
Shivam
|
()
|
|
33
|
PISAWAN
|
UP-29-001-036-002/480
(JAHASAPUR)
|
3129001000NRG23210920220819212
|
21/09/2022
|
KAMTA PRASAD
|
3129001WL050708
|
KAMTA PRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342598
|
|
KAMTA PRASAD
|
()
|
|
34
|
PISAWAN
|
UP-29-001-036-002/57
(JAHASAPUR)
|
3129001000NRG23210920220819256
|
21/09/2022
|
Sati prasad
|
3129001WL050709
|
Sati prasad
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342566
|
|
Sati prasad
|
()
|
|
35
|
PISAWAN
|
UP-29-001-036-002/75
(JAHASAPUR)
|
3129001000NRG23210920220819262
|
21/09/2022
|
KOKILA
|
3129001WL050709
|
KOKILA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342585
|
|
KOKILA
|
()
|
|
36
|
PISAWAN
|
UP-29-001-036-002/79
(JAHASAPUR)
|
3129001000NRG23210920220819263
|
21/09/2022
|
Ajay
|
3129001WL050709
|
Ajay
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342581
|
|
Ajay
|
()
|
|
37
|
PISAWAN
|
UP-29-001-036-002/82
(JAHASAPUR)
|
3129001000NRG23210920220819215
|
21/09/2022
|
Rampal
|
3129001WL050708
|
Rampal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342590
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-036-002/195-A
(JAHASAPUR)
|
3129001000NRG23210920220819185
|
21/09/2022
|
Mayaram
|
3129001WL050708
|
Mayaram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342586
|
|
Mayaram
|
()
|
|
39
|
PISAWAN
|
UP-29-001-036-002/256
(JAHASAPUR)
|
3129001000NRG23210920220819192
|
21/09/2022
|
kamlesh
|
3129001WL050708
|
kamlesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342561
|
|
kamlesh
|
()
|
|
40
|
PISAWAN
|
UP-29-001-036-002/407
(JAHASAPUR)
|
3129001000NRG23210920220819241
|
21/09/2022
|
Sohan
|
3129001WL050709
|
Sohan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342559
|
|
Sohan
|
()
|
|
41
|
PISAWAN
|
UP-29-001-036-002/412
(JAHASAPUR)
|
3129001000NRG23210920220819202
|
21/09/2022
|
Rajneesh
|
3129001WL050708
|
Rajneesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342563
|
|
Rajneesh
|
()
|
|
42
|
PISAWAN
|
UP-29-001-036-002/414
(JAHASAPUR)
|
3129001000NRG23210920220819243
|
21/09/2022
|
Ashwani kumar
|
3129001WL050709
|
Ashwani kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342560
|
|
Ashwani kumar
|
()
|
|
43
|
PISAWAN
|
UP-29-001-036-002/443
(JAHASAPUR)
|
3129001000NRG23210920220819248
|
21/09/2022
|
JITENDRA KUMAT
|
3129001WL050709
|
JITENDRA KUMAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342556
|
|
JITENDRA KUMAT
|
()
|
|
44
|
PISAWAN
|
UP-29-001-036-002/466
(JAHASAPUR)
|
3129001000NRG23210920220819210
|
21/09/2022
|
MANOJ
|
3129001WL050708
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342562
|
|
MANOJ
|
()
|
|
45
|
PISAWAN
|
UP-29-001-036-002/472
(JAHASAPUR)
|
3129001000NRG23210920220819251
|
21/09/2022
|
THULASI RAM
|
3129001WL050709
|
THULASI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342555
|
|
THULASI RAM
|
()
|
|
46
|
PISAWAN
|
UP-29-001-036-002/479
(JAHASAPUR)
|
3129001000NRG23210920220819252
|
21/09/2022
|
JALDEEP KUMAR
|
3129001WL050709
|
JALDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342588
|
|
JALDEEP KUMAR
|
()
|
|
47
|
PISAWAN
|
UP-29-001-036-002/482
(JAHASAPUR)
|
3129001000NRG23210920220819253
|
21/09/2022
|
Sonu
|
3129001WL050709
|
Sonu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342558
|
|
Sonu
|
()
|
|
48
|
PISAWAN
|
UP-29-001-036-002/66
(JAHASAPUR)
|
3129001000NRG23210920220819258
|
21/09/2022
|
Ramu
|
3129001WL050709
|
Ramu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342567
|
|
Ramu
|
()
|
|
49
|
PISAWAN
|
UP-29-001-036-002/72
(JAHASAPUR)
|
3129001000NRG23210920220819261
|
21/09/2022
|
Ramu
|
3129001WL050709
|
Ramu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342557
|
|
Ramu
|
()
|
|
50
|
PISAWAN
|
UP-29-001-036-002/81
(JAHASAPUR)
|
3129001000NRG23210920220819214
|
21/09/2022
|
SANDEEP
|
3129001WL050708
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309342589
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|