|
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-29-001-044-001/121
(KARIPAKAR)
|
3129001000NRG23230820220690854
|
23/08/2022
|
GEETA DEVI
|
3129001WL043536
|
GEETA DEVI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629550
|
|
GEETA DEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-044-001/199
(KARIPAKAR)
|
3129001000NRG23230820220690866
|
23/08/2022
|
RAJ KUMARI
|
3129001WL043536
|
RAJ KUMARI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629544
|
|
RAJ KUMARI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-044-001/206
(KARIPAKAR)
|
3129001000NRG23230820220690867
|
23/08/2022
|
MAYA
|
3129001WL043536
|
MAYA
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629548
|
|
MAYA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-044-001/264
(KARIPAKAR)
|
3129001000NRG23230820220690893
|
23/08/2022
|
DORE LAL
|
3129001WL043536
|
DORE LAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629552
|
|
DORE LAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-044-001/264
(KARIPAKAR)
|
3129001000NRG23230820220690894
|
23/08/2022
|
KAMLA DEVI
|
3129001WL043536
|
KAMLA DEVI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629547
|
|
KAMLA DEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-044-001/267-B
(KARIPAKAR)
|
3129001000NRG23230820220690896
|
23/08/2022
|
RANI
|
3129001WL043536
|
RANI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629553
|
|
RANI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-044-001/268
(KARIPAKAR)
|
3129001000NRG23230820220690898
|
23/08/2022
|
GAJRAJ
|
3129001WL043536
|
GAJRAJ
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629551
|
|
GAJRAJ
|
()
|
|
8
|
PISAWAN
|
UP-29-001-044-001/3
(KARIPAKAR)
|
3129001000NRG23230820220690904
|
23/08/2022
|
MAHENDRA PAL
|
3129001WL043536
|
MAHENDRA PAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629543
|
|
MAHENDRA PAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-044-001/317
(KARIPAKAR)
|
3129001000NRG23230820220690907
|
23/08/2022
|
SHIV KUMAR
|
3129001WL043536
|
SHIV KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629546
|
|
SHIV KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-044-001/340
(KARIPAKAR)
|
3129001000NRG23230820220690910
|
23/08/2022
|
RAJPATI
|
3129001WL043536
|
RAJPATI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629549
|
|
RAJPATI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-044-001/49
(KARIPAKAR)
|
3129001000NRG23230820220690947
|
23/08/2022
|
LALLA
|
3129001WL043536
|
LALLA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Rejected
|
30/08/2022
|
|
4279629545
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-044-001/219
(KARIPAKAR)
|
3129001000NRG23230820220690872
|
23/08/2022
|
SARITA
|
3129001WL043536
|
SARITA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629575
|
|
SARITA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-044-001/229
(KARIPAKAR)
|
3129001000NRG23230820220690877
|
23/08/2022
|
MENKA
|
3129001WL043536
|
MENKA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629562
|
|
MENKA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-044-001/248
(KARIPAKAR)
|
3129001000NRG23230820220690880
|
23/08/2022
|
SHIV RATAN
|
3129001WL043536
|
SHIV RATAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629555
|
|
SHIV RATAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-044-001/25
(KARIPAKAR)
|
3129001000NRG23230820220690882
|
23/08/2022
|
pinki
|
3129001WL043536
|
pinki
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629574
|
|
pinki
|
()
|
|
16
|
PISAWAN
|
UP-29-001-044-001/299
(KARIPAKAR)
|
3129001000NRG23230820220690903
|
23/08/2022
|
SURESH
|
3129001WL043536
|
SURESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629564
|
|
SURESH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-044-001/36
(KARIPAKAR)
|
3129001000NRG23230820220690917
|
23/08/2022
|
MAHESH
|
3129001WL043536
|
MAHESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279629581
|
|
MAHESH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-044-001/373
(KARIPAKAR)
|
3129001000NRG23230820220690925
|
23/08/2022
|
RANJEET
|
3129001WL043536
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629591
|
|
RANJEET
|
()
|
|
19
|
PISAWAN
|
UP-29-001-044-001/382
(KARIPAKAR)
|
3129001000NRG23230820220690929
|
23/08/2022
|
VIMLESH
|
3129001WL043536
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629578
|
|
VIMLESH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-044-001/384
(KARIPAKAR)
|
3129001000NRG23230820220690930
|
23/08/2022
|
KAMALA
|
3129001WL043536
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629571
|
|
KAMALA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-044-001/424
(KARIPAKAR)
|
3129001000NRG23230820220690940
|
23/08/2022
|
UPASANA
|
3129001WL043536
|
UPASANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629592
|
|
UPASANA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-044-001/434
(KARIPAKAR)
|
3129001000NRG23230820220690941
|
23/08/2022
|
murari
|
3129001WL043536
|
murari
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629568
|
|
murari
|
()
|
|
23
|
PISAWAN
|
UP-29-001-044-001/438
(KARIPAKAR)
|
3129001000NRG23230820220690942
|
23/08/2022
|
SONI
|
3129001WL043536
|
SONI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279629569
|
|
SONI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-044-001/441
(KARIPAKAR)
|
3129001000NRG23230820220690943
|
23/08/2022
|
KAMELASH
|
3129001WL043536
|
KAMELASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629588
|
|
KAMELASH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-044-001/448
(KARIPAKAR)
|
3129001000NRG23230820220690944
|
23/08/2022
|
DEVKI
|
3129001WL043536
|
DEVKI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279629577
|
|
DEVKI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-044-001/484
(KARIPAKAR)
|
3129001000NRG23230820220690945
|
23/08/2022
|
MUNNI DEVI
|
3129001WL043536
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629587
|
|
MUNNI DEVI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-044-001/486
(KARIPAKAR)
|
3129001000NRG23230820220690946
|
23/08/2022
|
NETRAM
|
3129001WL043536
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629583
|
|
NETRAM
|
()
|
|
28
|
PISAWAN
|
UP-29-001-044-001/491
(KARIPAKAR)
|
3129001000NRG23230820220690948
|
23/08/2022
|
DEEPU
|
3129001WL043536
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629558
|
|
DEEPU
|
()
|
|
29
|
PISAWAN
|
UP-29-001-044-001/494
(KARIPAKAR)
|
3129001000NRG23230820220690949
|
23/08/2022
|
SARVAN KUMAR
|
3129001WL043536
|
SARVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629557
|
|
SARVAN KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-044-001/495
(KARIPAKAR)
|
3129001000NRG23230820220690950
|
23/08/2022
|
ANOOP
|
3129001WL043536
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629576
|
|
ANOOP
|
()
|
|
31
|
PISAWAN
|
UP-29-001-044-001/497
(KARIPAKAR)
|
3129001000NRG23230820220690951
|
23/08/2022
|
dilesh
|
3129001WL043536
|
dilesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279629582
|
|
dilesh
|
()
|
|
32
|
PISAWAN
|
UP-29-001-044-001/500
(KARIPAKAR)
|
3129001000NRG23230820220690952
|
23/08/2022
|
GEETA DEVI
|
3129001WL043536
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629584
|
|
GEETA DEVI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-044-001/501
(KARIPAKAR)
|
3129001000NRG23230820220690953
|
23/08/2022
|
HARISANKAR
|
3129001WL043536
|
HARISANKAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629559
|
|
HARISANKAR
|
()
|
|
34
|
PISAWAN
|
UP-29-001-044-001/504
(KARIPAKAR)
|
3129001000NRG23230820220690954
|
23/08/2022
|
NEERAJ
|
3129001WL043536
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629594
|
|
NEERAJ
|
()
|
|
35
|
PISAWAN
|
UP-29-001-044-001/510
(KARIPAKAR)
|
3129001000NRG23230820220690955
|
23/08/2022
|
SUDHIR PAL
|
3129001WL043536
|
SUDHIR PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629561
|
|
SUDHIR PAL
|
()
|
|
36
|
PISAWAN
|
UP-29-001-044-001/511
(KARIPAKAR)
|
3129001000NRG23230820220690956
|
23/08/2022
|
SAVITRI
|
3129001WL043536
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629570
|
|
SAVITRI
|
()
|
|
37
|
PISAWAN
|
UP-29-001-044-001/512
(KARIPAKAR)
|
3129001000NRG23230820220690957
|
23/08/2022
|
RINKI
|
3129001WL043536
|
RINKI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629565
|
|
RINKI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-044-001/538
(KARIPAKAR)
|
3129001000NRG23230820220690958
|
23/08/2022
|
SUNEEL KUMAR
|
3129001WL043536
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629573
|
|
SUNEEL KUMAR
|
()
|
|
39
|
PISAWAN
|
UP-29-001-044-001/549
(KARIPAKAR)
|
3129001000NRG23230820220690959
|
23/08/2022
|
SUBHASH
|
3129001WL043536
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629590
|
|
SUBHASH
|
()
|
|
40
|
PISAWAN
|
UP-29-001-044-001/554
(KARIPAKAR)
|
3129001000NRG23230820220690960
|
23/08/2022
|
SONUPAL
|
3129001WL043536
|
SONUPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629589
|
|
SONUPAL
|
()
|
|
41
|
PISAWAN
|
UP-29-001-044-001/554
(KARIPAKAR)
|
3129001000NRG23230820220690961
|
23/08/2022
|
VIKASNIPAL
|
3129001WL043536
|
VIKASNIPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629566
|
|
VIKASNIPAL
|
()
|
|
42
|
PISAWAN
|
UP-29-001-044-001/556
(KARIPAKAR)
|
3129001000NRG23230820220690962
|
23/08/2022
|
KULDEEP
|
3129001WL043536
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
30/08/2022
|
|
4279629554
|
No Such Account
|
|
|
|
43
|
PISAWAN
|
UP-29-001-044-001/562
(KARIPAKAR)
|
3129001000NRG23230820220690964
|
23/08/2022
|
ATUL KUMAR
|
3129001WL043536
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629579
|
|
ATUL KUMAR
|
()
|
|
44
|
PISAWAN
|
UP-29-001-044-001/562
(KARIPAKAR)
|
3129001000NRG23230820220690963
|
23/08/2022
|
CHADANI DEVI
|
3129001WL043536
|
CHADANI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629586
|
|
CHADANI DEVI
|
()
|
|
45
|
PISAWAN
|
UP-29-001-044-001/568
(KARIPAKAR)
|
3129001000NRG23230820220690965
|
23/08/2022
|
SONU YADAV
|
3129001WL043536
|
SONU YADAV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629560
|
|
SONU YADAV
|
()
|
|
46
|
PISAWAN
|
UP-29-001-044-001/569
(KARIPAKAR)
|
3129001000NRG23230820220690966
|
23/08/2022
|
PRADEEP
|
3129001WL043536
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279629580
|
|
PRADEEP
|
()
|
|
47
|
PISAWAN
|
UP-29-001-044-001/573
(KARIPAKAR)
|
3129001000NRG23230820220690968
|
23/08/2022
|
RAMKALI
|
3129001WL043536
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629585
|
|
RAMKALI
|
()
|
|
48
|
PISAWAN
|
UP-29-001-044-001/573
(KARIPAKAR)
|
3129001000NRG23230820220690967
|
23/08/2022
|
SANT
|
3129001WL043536
|
SANT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629567
|
|
SANT
|
()
|
|
49
|
PISAWAN
|
UP-29-001-044-001/576
(KARIPAKAR)
|
3129001000NRG23230820220690969
|
23/08/2022
|
KAMLESH
|
3129001WL043536
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629556
|
|
KAMLESH
|
()
|
|
50
|
PISAWAN
|
UP-29-001-044-001/584
(KARIPAKAR)
|
3129001000NRG23230820220690970
|
23/08/2022
|
SUMAN
|
3129001WL043536
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629572
|
|
SUMAN
|
()
|
|
51
|
PISAWAN
|
UP-29-001-044-001/593
(KARIPAKAR)
|
3129001000NRG23230820220690971
|
23/08/2022
|
SONU KUMAR
|
3129001WL043536
|
SONU KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629563
|
|
SONU KUMAR
|
()
|
|
52
|
PISAWAN
|
UP-29-001-044-001/597
(KARIPAKAR)
|
3129001000NRG23230820220690972
|
23/08/2022
|
MUKESH
|
3129001WL043536
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279629593
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|