|
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-29-001-067-002/455
(PISAWAN)
|
3129001000NRG23081020220884295
|
08/10/2022
|
KUSUMA
|
3129001WL054583
|
KUSUMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340153
|
|
KUSUMA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-067-002/466
(PISAWAN)
|
3129001000NRG23081020220884296
|
08/10/2022
|
ISLAM
|
3129001WL054583
|
ISLAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340154
|
|
ISLAM
|
()
|
|
3
|
PISAWAN
|
UP-29-001-067-002/657
(PISAWAN)
|
3129001000NRG23081020220884309
|
08/10/2022
|
GOVARDHAN
|
3129001WL054583
|
GOVARDHAN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340152
|
|
GOVARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-067-002/1001
(PISAWAN)
|
3129001000NRG23081020220884257
|
08/10/2022
|
RAHISH AHMAD
|
3129001WL054583
|
RAHISH AHMAD
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548340186
|
|
RAHISH AHMAD
|
()
|
|
5
|
PISAWAN
|
UP-29-001-067-002/1014
(PISAWAN)
|
3129001000NRG23081020220884259
|
08/10/2022
|
SITARA
|
3129001WL054583
|
SITARA
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340156
|
|
SITARA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-067-002/388
(PISAWAN)
|
3129001000NRG23081020220884288
|
08/10/2022
|
SHABNAM
|
3129001WL054583
|
SHABNAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340187
|
|
SHABNAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23081020220884302
|
08/10/2022
|
SRIKESHAN
|
3129001WL054583
|
SRIKESHAN
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340184
|
|
SRIKESHAN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23081020220884301
|
08/10/2022
|
SUNEETA
|
3129001WL054583
|
SUNEETA
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340185
|
|
SUNEETA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-067-002/627
(PISAWAN)
|
3129001000NRG23081020220884307
|
08/10/2022
|
YASMIN
|
3129001WL054583
|
YASMIN
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340157
|
|
YASMIN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-067-002/749
(PISAWAN)
|
3129001000NRG23081020220884313
|
08/10/2022
|
IRFAN ALI
|
3129001WL054583
|
IRFAN ALI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340194
|
|
IRFAN ALI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-067-002/779
(PISAWAN)
|
3129001000NRG23081020220884317
|
08/10/2022
|
ANURADHA
|
3129001WL054583
|
ANURADHA
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548340158
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-067-002/1000
(PISAWAN)
|
3129001000NRG23081020220884256
|
08/10/2022
|
BABLI
|
3129001WL054583
|
BABLI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340180
|
|
BABLI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-067-002/1014
(PISAWAN)
|
3129001000NRG23081020220884258
|
08/10/2022
|
LATIF AHMAD
|
3129001WL054583
|
LATIF AHMAD
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340159
|
|
LATIF AHMAD
|
()
|
|
14
|
PISAWAN
|
UP-29-001-067-002/163
(PISAWAN)
|
3129001000NRG23081020220884264
|
08/10/2022
|
RAMLALI
|
3129001WL054583
|
RAMLALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340173
|
|
RAMLALI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-067-002/294
(PISAWAN)
|
3129001000NRG23081020220884271
|
08/10/2022
|
SUMAN
|
3129001WL054583
|
SUMAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340167
|
|
SUMAN
|
()
|
|
16
|
PISAWAN
|
UP-29-001-067-002/33
(PISAWAN)
|
3129001000NRG23081020220884274
|
08/10/2022
|
MUNNI DEVI
|
3129001WL054583
|
MUNNI DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340169
|
|
MUNNI DEVI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-067-002/331
(PISAWAN)
|
3129001000NRG23081020220884275
|
08/10/2022
|
SOMVARI
|
3129001WL054583
|
SOMVARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340166
|
|
SOMVARI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-067-002/342
(PISAWAN)
|
3129001000NRG23081020220884278
|
08/10/2022
|
RAHEESHA
|
3129001WL054583
|
RAHEESHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340172
|
|
RAHEESHA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-067-002/346
(PISAWAN)
|
3129001000NRG23081020220884279
|
08/10/2022
|
SHYAMA
|
3129001WL054583
|
SHYAMA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340176
|
|
SHYAMA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-067-002/37
(PISAWAN)
|
3129001000NRG23081020220884284
|
08/10/2022
|
BIPATI
|
3129001WL054583
|
BIPATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340165
|
|
BIPATI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-067-002/38-A
(PISAWAN)
|
3129001000NRG23081020220884287
|
08/10/2022
|
JAGDEESH
|
3129001WL054583
|
JAGDEESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340163
|
|
JAGDEESH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-067-002/434
(PISAWAN)
|
3129001000NRG23081020220884290
|
08/10/2022
|
PUSPA
|
3129001WL054583
|
PUSPA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340160
|
|
PUSPA
|
()
|
|
23
|
PISAWAN
|
UP-29-001-067-002/45
(PISAWAN)
|
3129001000NRG23081020220884292
|
08/10/2022
|
SHIVSEWAK
|
3129001WL054583
|
SHIVSEWAK
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340164
|
|
SHIVSEWAK
|
()
|
|
24
|
PISAWAN
|
UP-29-001-067-002/450
(PISAWAN)
|
3129001000NRG23081020220884293
|
08/10/2022
|
LAXMI
|
3129001WL054583
|
LAXMI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340192
|
|
LAXMI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-067-002/476
(PISAWAN)
|
3129001000NRG23081020220884297
|
08/10/2022
|
PUTTILAL
|
3129001WL054583
|
PUTTILAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340181
|
|
PUTTILAL
|
()
|
|
26
|
PISAWAN
|
UP-29-001-067-002/489
(PISAWAN)
|
3129001000NRG23081020220884299
|
08/10/2022
|
ESAVAK ALI
|
3129001WL054583
|
ESAVAK ALI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548340170
|
|
ESAVAK ALI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-067-002/497
(PISAWAN)
|
3129001000NRG23081020220884300
|
08/10/2022
|
MAMTA DEVI
|
3129001WL054583
|
MAMTA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340193
|
|
MAMTA DEVI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-067-002/519
(PISAWAN)
|
3129001000NRG23081020220884303
|
08/10/2022
|
ASLAM
|
3129001WL054583
|
ASLAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340178
|
|
ASLAM
|
()
|
|
29
|
PISAWAN
|
UP-29-001-067-002/667
(PISAWAN)
|
3129001000NRG23081020220884310
|
08/10/2022
|
ASHOK KUMAR
|
3129001WL054583
|
ASHOK KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340168
|
|
ASHOK KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-067-002/709
(PISAWAN)
|
3129001000NRG23081020220884311
|
08/10/2022
|
JAYDEVI
|
3129001WL054583
|
JAYDEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340161
|
|
JAYDEVI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-067-002/723
(PISAWAN)
|
3129001000NRG23081020220884312
|
08/10/2022
|
KULDEEP
|
3129001WL054583
|
KULDEEP
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340177
|
|
KULDEEP
|
()
|
|
32
|
PISAWAN
|
UP-29-001-067-002/804
(PISAWAN)
|
3129001000NRG23081020220884318
|
08/10/2022
|
AMAR SINGH
|
3129001WL054583
|
AMAR SINGH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548340162
|
|
AMAR SINGH
|
()
|
|
33
|
PISAWAN
|
UP-29-001-067-002/89
(PISAWAN)
|
3129001000NRG23081020220884321
|
08/10/2022
|
ANEESH
|
3129001WL054583
|
ANEESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340179
|
|
ANEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
34
|
PISAWAN
|
UP-29-001-067-002/317
(PISAWAN)
|
3129001000NRG23081020220884273
|
08/10/2022
|
RAM KUMAR
|
3129001WL054583
|
RAM KUMAR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340174
|
|
MR RAM KUMAR
|
()
|
|
35
|
PISAWAN
|
UP-29-001-067-002/597
(PISAWAN)
|
3129001000NRG23081020220884306
|
08/10/2022
|
SANGEETA
|
3129001WL054583
|
SANGEETA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340171
|
|
MRS SANGITA
|
()
|
|
36
|
PISAWAN
|
UP-29-001-067-002/63
(PISAWAN)
|
3129001000NRG23081020220884308
|
08/10/2022
|
SARLA
|
3129001WL054583
|
SARLA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340175
|
|
MRS SARALA
|
()
|
|
37
|
PISAWAN
|
UP-29-001-067-002/754
(PISAWAN)
|
3129001000NRG23081020220884315
|
08/10/2022
|
SHER ALI
|
3129001WL054583
|
SHER ALI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340191
|
|
MR SHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-067-002/962
(PISAWAN)
|
3129001000NRG23081020220884322
|
08/10/2022
|
VIKASH
|
3129001WL054583
|
VIKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340182
|
|
VIKASH
|
()
|
|
39
|
PISAWAN
|
UP-29-001-067-002/963
(PISAWAN)
|
3129001000NRG23081020220884323
|
08/10/2022
|
MUKESH
|
3129001WL054583
|
MUKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340183
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
PISAWAN
|
UP-29-001-067-002/359
(PISAWAN)
|
3129001000NRG23081020220884282
|
08/10/2022
|
MOTI LAL
|
3129001WL054583
|
MOTI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340188
|
|
MOTI LAL
|
()
|
|
41
|
PISAWAN
|
UP-29-001-067-002/374
(PISAWAN)
|
3129001000NRG23081020220884285
|
08/10/2022
|
DEEN DAYAL
|
3129001WL054583
|
DEEN DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340190
|
|
DEEN DAYAL
|
()
|
|
42
|
PISAWAN
|
UP-29-001-067-002/374
(PISAWAN)
|
3129001000NRG23081020220884286
|
08/10/2022
|
PINKI
|
3129001WL054583
|
PINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548340189
|
|
PINKI
|
()
|
|
43
|
PISAWAN
|
UP-29-001-067-002/476
(PISAWAN)
|
3129001000NRG23081020220884298
|
08/10/2022
|
ANEETA
|
3129001WL054583
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548340155
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58362
|
58362
|
|
|
|
|
|
|
|