|
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-29-001-037-001/256
(JALAL NAGAR)
|
3129001000NRG23110520220111576
|
11/05/2022
|
CHANDA
|
3129001WL008980
|
CHANDA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511566
|
|
CHANDA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-037-001/373
(JALAL NAGAR)
|
3129001000NRG23110520220111578
|
11/05/2022
|
MOHLE
|
3129001WL008980
|
MOHLE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511582
|
|
MOHLE
|
()
|
|
3
|
PISAWAN
|
UP-29-001-037-001/476
(JALAL NAGAR)
|
3129001000NRG23110520220111580
|
11/05/2022
|
ASFAQ
|
3129001WL008980
|
ASFAQ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511573
|
|
ASFAQ
|
()
|
|
4
|
PISAWAN
|
UP-29-001-037-001/486
(JALAL NAGAR)
|
3129001000NRG23110520220111581
|
11/05/2022
|
RINKI DEVI
|
3129001WL008980
|
RINKI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511558
|
|
RINKIDEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-037-001/527
(JALAL NAGAR)
|
3129001000NRG23110520220111583
|
11/05/2022
|
AMARISH
|
3129001WL008980
|
AMARISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511565
|
|
AMARISH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-037-001/543
(JALAL NAGAR)
|
3129001000NRG23110520220111584
|
11/05/2022
|
KAMLESH
|
3129001WL008980
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511583
|
|
KAMLESH
|
()
|
|
7
|
PISAWAN
|
UP-29-001-037-001/556
(JALAL NAGAR)
|
3129001000NRG23110520220111586
|
11/05/2022
|
NAJARU
|
3129001WL008980
|
NAJARU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511567
|
|
NAJARU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-037-001/557
(JALAL NAGAR)
|
3129001000NRG23110520220111587
|
11/05/2022
|
SHAHJAHA
|
3129001WL008980
|
SHAHJAHA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511568
|
|
SHAHJAHA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-037-001/633
(JALAL NAGAR)
|
3129001000NRG23110520220111589
|
11/05/2022
|
ANGURA
|
3129001WL008980
|
ANGURA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511578
|
|
ANGURA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-037-001/679
(JALAL NAGAR)
|
3129001000NRG23110520220111590
|
11/05/2022
|
NAGENDRA
|
3129001WL008980
|
NAGENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511571
|
|
NAGENDRA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-037-001/690
(JALAL NAGAR)
|
3129001000NRG23110520220111591
|
11/05/2022
|
RAMSEVAK
|
3129001WL008980
|
RAMSEVAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511576
|
|
RAMSEVAK
|
()
|
|
12
|
PISAWAN
|
UP-29-001-037-001/719
(JALAL NAGAR)
|
3129001000NRG23110520220111592
|
11/05/2022
|
SHRI KISHAN
|
3129001WL008980
|
SHRI KISHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511572
|
|
SHRIKISHAN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-037-001/761
(JALAL NAGAR)
|
3129001000NRG23110520220111594
|
11/05/2022
|
ROSHANI
|
3129001WL008980
|
ROSHANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511574
|
|
ROSHANI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-037-001/761
(JALAL NAGAR)
|
3129001000NRG23110520220111593
|
11/05/2022
|
SADDIK
|
3129001WL008980
|
SADDIK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511575
|
|
SADDIK
|
()
|
|
15
|
PISAWAN
|
UP-29-001-037-001/763
(JALAL NAGAR)
|
3129001000NRG23110520220111595
|
11/05/2022
|
RAHISH AHMAD
|
3129001WL008980
|
RAHISH AHMAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511577
|
|
RAHISHAHMAD
|
()
|
|
16
|
PISAWAN
|
UP-29-001-037-001/767
(JALAL NAGAR)
|
3129001000NRG23110520220111596
|
11/05/2022
|
SETH
|
3129001WL008980
|
SETH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511579
|
|
SETH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-037-001/775
(JALAL NAGAR)
|
3129001000NRG23110520220111597
|
11/05/2022
|
SONU
|
3129001WL008980
|
SONU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511563
|
|
SONU
|
()
|
|
18
|
PISAWAN
|
UP-29-001-037-001/776
(JALAL NAGAR)
|
3129001000NRG23110520220111598
|
11/05/2022
|
MO. SUHEL KHAN
|
3129001WL008980
|
MO. SUHEL KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511562
|
|
MO.SUHELKHAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-037-001/791
(JALAL NAGAR)
|
3129001000NRG23110520220111599
|
11/05/2022
|
AJAM KHAN
|
3129001WL008980
|
AJAM KHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511564
|
|
AJAMKHAN
|
()
|
|
20
|
PISAWAN
|
UP-29-001-037-001/80
(JALAL NAGAR)
|
3129001000NRG23110520220111600
|
11/05/2022
|
LALA RAM
|
3129001WL008980
|
LALA RAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511570
|
|
LALARAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-037-001/804
(JALAL NAGAR)
|
3129001000NRG23110520220111601
|
11/05/2022
|
RAPFAN
|
3129001WL008980
|
RAPFAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511561
|
|
RAPFAN
|
()
|
|
22
|
PISAWAN
|
UP-29-001-037-001/809
(JALAL NAGAR)
|
3129001000NRG23110520220111602
|
11/05/2022
|
SHAN MOHMMAD
|
3129001WL008980
|
SHAN MOHMMAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511569
|
|
SHANMOHMMAD
|
()
|
|
23
|
PISAWAN
|
UP-29-001-037-001/818
(JALAL NAGAR)
|
3129001000NRG23110520220111603
|
11/05/2022
|
PREMPAL
|
3129001WL008980
|
PREMPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511556
|
|
PREMPAL
|
()
|
|
24
|
PISAWAN
|
UP-29-001-037-001/872
(JALAL NAGAR)
|
3129001000NRG23110520220111604
|
11/05/2022
|
VAHID ALI
|
3129001WL008980
|
VAHID ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511581
|
|
VAHIDALI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-037-001/882
(JALAL NAGAR)
|
3129001000NRG23110520220111605
|
11/05/2022
|
SEEMA DEVI
|
3129001WL008980
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511557
|
|
SEEMADEVI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-037-001/886
(JALAL NAGAR)
|
3129001000NRG23110520220111606
|
11/05/2022
|
SHILPI
|
3129001WL008980
|
SHILPI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511559
|
|
SHILPI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-037-001/896
(JALAL NAGAR)
|
3129001000NRG23110520220111607
|
11/05/2022
|
KULDEEP
|
3129001WL008980
|
KULDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511580
|
|
KULDEEP
|
()
|
|
28
|
PISAWAN
|
UP-29-001-037-001/906
(JALAL NAGAR)
|
3129001000NRG23110520220111608
|
11/05/2022
|
MUNNA
|
3129001WL008980
|
MUNNA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267511560
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|