|
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-29-001-004-002/111
(BABURDIPUR)
|
3129001000NRG23141120220987281
|
14/11/2022
|
RAMASRE
|
3129001WL061284
|
RAMASRE
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816931
|
|
RAMASRE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/121
(BABURDIPUR)
|
3129001000NRG23141120220987284
|
14/11/2022
|
BRIJ RANI
|
3129001WL061284
|
BRIJ RANI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816927
|
|
BRIJ RANI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/121
(BABURDIPUR)
|
3129001000NRG23141120220987283
|
14/11/2022
|
CHHOTTA
|
3129001WL061284
|
CHHOTTA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816929
|
|
CHHOTTA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/275
(BABURDIPUR)
|
3129001000NRG23141120220987291
|
14/11/2022
|
RAM PIYARI
|
3129001WL061284
|
RAM PIYARI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816942
|
|
RAM PIYARI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/288
(BABURDIPUR)
|
3129001000NRG23141120220987296
|
14/11/2022
|
SATRADEVI
|
3129001WL061284
|
SATRADEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816941
|
|
SATRADEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/291
(BABURDIPUR)
|
3129001000NRG23141120220987299
|
14/11/2022
|
RAJ KUMARI
|
3129001WL061284
|
RAJ KUMARI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816940
|
|
RAJ KUMARI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-004-002/291
(BABURDIPUR)
|
3129001000NRG23141120220987298
|
14/11/2022
|
VINOD KUMAR
|
3129001WL061284
|
VINOD KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816935
|
|
VINOD KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-004-002/292
(BABURDIPUR)
|
3129001000NRG23141120220987300
|
14/11/2022
|
MANJU SINGH
|
3129001WL061284
|
MANJU SINGH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816938
|
|
MANJU SINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-004-002/296
(BABURDIPUR)
|
3129001000NRG23141120220987301
|
14/11/2022
|
CHAMELI
|
3129001WL061284
|
CHAMELI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816932
|
|
CHAMELI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-004-002/306
(BABURDIPUR)
|
3129001000NRG23141120220987302
|
14/11/2022
|
SHANTI
|
3129001WL061284
|
SHANTI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816930
|
|
SHANTI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-004-002/324
(BABURDIPUR)
|
3129001000NRG23141120220987304
|
14/11/2022
|
MAYA
|
3129001WL061284
|
MAYA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816937
|
|
MAYA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-004-002/340
(BABURDIPUR)
|
3129001000NRG23141120220987307
|
14/11/2022
|
JAIDEVI
|
3129001WL061284
|
JAIDEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816943
|
|
JAIDEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-004-002/414
(BABURDIPUR)
|
3129001000NRG23141120220987315
|
14/11/2022
|
MANJU
|
3129001WL061284
|
MANJU
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635816939
|
|
MANJU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-004-002/477
(BABURDIPUR)
|
3129001000NRG23141120220987320
|
14/11/2022
|
JAYKARAN
|
3129001WL061284
|
JAYKARAN
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816934
|
|
JAYKARAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-004-002/479
(BABURDIPUR)
|
3129001000NRG23141120220987321
|
14/11/2022
|
RAM PARTAP
|
3129001WL061284
|
RAM PARTAP
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816928
|
|
RAM PARTAP
|
()
|
|
16
|
PISAWAN
|
UP-29-001-004-002/486
(BABURDIPUR)
|
3129001000NRG23141120220987324
|
14/11/2022
|
HEM RAJ
|
3129001WL061284
|
HEM RAJ
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816933
|
|
HEM RAJ
|
()
|
|
17
|
PISAWAN
|
UP-29-001-004-002/486
(BABURDIPUR)
|
3129001000NRG23141120220987323
|
14/11/2022
|
RAM KALI
|
3129001WL061284
|
RAM KALI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816936
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-004-002/125
(BABURDIPUR)
|
3129001000NRG23141120220987285
|
14/11/2022
|
NIRMLA DEVI
|
3129001WL061284
|
NIRMLA DEVI
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816962
|
|
NIRMLA DEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-004-002/786
(BABURDIPUR)
|
3129001000NRG23141120220987338
|
14/11/2022
|
VIRENDRA KUMAR
|
3129001WL061284
|
VIRENDRA KUMAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816961
|
|
VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-004-002/440
(BABURDIPUR)
|
3129001000NRG23141120220987317
|
14/11/2022
|
HARI OM
|
3129001WL061284
|
HARI OM
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816960
|
|
HARI OM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-004-002/804
(BABURDIPUR)
|
3129001000NRG23141120220987341
|
14/11/2022
|
MANJU
|
3129001WL061284
|
MANJU
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635816959
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-004-002/120
(BABURDIPUR)
|
3129001000NRG23141120220987282
|
14/11/2022
|
ANUP KUMAR
|
3129001WL061284
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816951
|
|
ANUP KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-004-002/279
(BABURDIPUR)
|
3129001000NRG23141120220987292
|
14/11/2022
|
SAVIRTI
|
3129001WL061284
|
SAVIRTI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635816953
|
|
SAVIRTI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-004-002/285
(BABURDIPUR)
|
3129001000NRG23141120220987294
|
14/11/2022
|
SONU
|
3129001WL061284
|
SONU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635816956
|
|
SONU
|
()
|
|
25
|
PISAWAN
|
UP-29-001-004-002/289
(BABURDIPUR)
|
3129001000NRG23141120220987297
|
14/11/2022
|
RAM SEWAK
|
3129001WL061284
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816948
|
|
RAM SEWAK
|
()
|
|
26
|
PISAWAN
|
UP-29-001-004-002/313
(BABURDIPUR)
|
3129001000NRG23141120220987303
|
14/11/2022
|
TEJI
|
3129001WL061284
|
TEJI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816949
|
|
TEJI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-004-002/364
(BABURDIPUR)
|
3129001000NRG23141120220987312
|
14/11/2022
|
ASHA RAM
|
3129001WL061284
|
ASHA RAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816958
|
|
ASHA RAM
|
()
|
|
28
|
PISAWAN
|
UP-29-001-004-002/409
(BABURDIPUR)
|
3129001000NRG23141120220987314
|
14/11/2022
|
SHANTI
|
3129001WL061284
|
SHANTI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816954
|
|
SHANTI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-004-002/445
(BABURDIPUR)
|
3129001000NRG23141120220987318
|
14/11/2022
|
SUSMA DEVI
|
3129001WL061284
|
SUSMA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816952
|
|
SUSMA DEVI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-004-002/482
(BABURDIPUR)
|
3129001000NRG23141120220987322
|
14/11/2022
|
vimlesh
|
3129001WL061284
|
vimlesh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816950
|
|
vimlesh
|
()
|
|
31
|
PISAWAN
|
UP-29-001-004-002/546
(BABURDIPUR)
|
3129001000NRG23141120220987330
|
14/11/2022
|
ANIL KUMAR
|
3129001WL061284
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816944
|
|
ANIL KUMAR
|
()
|
|
32
|
PISAWAN
|
UP-29-001-004-002/572
(BABURDIPUR)
|
3129001000NRG23141120220987331
|
14/11/2022
|
KALICHARAN
|
3129001WL061284
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816947
|
|
KALICHARAN
|
()
|
|
33
|
PISAWAN
|
UP-29-001-004-002/671
(BABURDIPUR)
|
3129001000NRG23141120220987336
|
14/11/2022
|
KIRAN
|
3129001WL061284
|
KIRAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816957
|
|
KIRAN
|
()
|
|
34
|
PISAWAN
|
UP-29-001-004-002/790
(BABURDIPUR)
|
3129001000NRG23141120220987339
|
14/11/2022
|
RAKESH KUMAR VERMA
|
3129001WL061284
|
RAKESH KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6635816946
|
No Such Account
|
|
|
|
35
|
PISAWAN
|
UP-29-001-004-002/801
(BABURDIPUR)
|
3129001000NRG23141120220987340
|
14/11/2022
|
ASHISH
|
3129001WL061284
|
ASHISH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635816945
|
|
ASHISH
|
()
|
|
36
|
PISAWAN
|
UP-29-001-004-002/818
(BABURDIPUR)
|
3129001000NRG23141120220987342
|
14/11/2022
|
SHYAM SUNDAR
|
3129001WL061284
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635816955
|
|
SHYAM SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|