|
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-29-001-034-002/141
(HASANAPUR)
|
3129001000NRG23140620220262191
|
14/06/2022
|
RAMSRI
|
3129001WL019144
|
RAMSRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753783
|
|
RAMSRI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-034-002/227
(HASANAPUR)
|
3129001000NRG23140620220262198
|
14/06/2022
|
DALCHANDRA
|
3129001WL019144
|
DALCHANDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753778
|
|
DALCHANDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-034-002/26
(HASANAPUR)
|
3129001000NRG23140620220262202
|
14/06/2022
|
NARAYAN
|
3129001WL019144
|
NARAYAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753777
|
|
NARAYAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-034-002/561
(HASANAPUR)
|
3129001000NRG23140620220262221
|
14/06/2022
|
MUKESH
|
3129001WL019144
|
MUKESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753781
|
|
MUKESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-034-002/604
(HASANAPUR)
|
3129001000NRG23140620220262223
|
14/06/2022
|
ANEETA
|
3129001WL019144
|
ANEETA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447753779
|
|
ANEETA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-034-002/610
(HASANAPUR)
|
3129001000NRG23140620220262224
|
14/06/2022
|
KHAGGA
|
3129001WL019144
|
KHAGGA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753780
|
|
KHAGGA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-034-002/610
(HASANAPUR)
|
3129001000NRG23140620220262225
|
14/06/2022
|
SUMAN
|
3129001WL019144
|
SUMAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753782
|
|
SUMAN
|
()
|
|
8
|
PISAWAN
|
UP-29-001-034-002/93
(HASANAPUR)
|
3129001000NRG23140620220262234
|
14/06/2022
|
RAMPATI
|
3129001WL019144
|
RAMPATI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447753784
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-034-002/297
(HASANAPUR)
|
3129001000NRG23140620220262205
|
14/06/2022
|
SURAJ BHAN
|
3129001WL019144
|
SURAJ BHAN
|
00176
|
IDIB000K715
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753792
|
|
SURAJBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-034-002/630
(HASANAPUR)
|
3129001000NRG23140620220262230
|
14/06/2022
|
RAMPATI
|
3129001WL019144
|
RAMPATI
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753798
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-034-002/432
(HASANAPUR)
|
3129001000NRG23140620220262211
|
14/06/2022
|
RANJEET
|
3129001WL019144
|
RANJEET
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753799
|
|
MR MR RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-034-002/331
(HASANAPUR)
|
3129001000NRG23140620220262208
|
14/06/2022
|
Mohit Kumar
|
3129001WL019144
|
Mohit Kumar
|
00468
|
UBIN0568961
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447753801
|
|
MohitKumar
|
()
|
|
13
|
PISAWAN
|
UP-29-001-034-002/617
(HASANAPUR)
|
3129001000NRG23140620220262226
|
14/06/2022
|
Neta Ram
|
3129001WL019144
|
Neta Ram
|
00468
|
UBIN0568961
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447753800
|
|
NetaRam
|
()
|
|
14
|
PISAWAN
|
UP-29-001-034-002/624
(HASANAPUR)
|
3129001000NRG23140620220262228
|
14/06/2022
|
ANEETA
|
3129001WL019144
|
ANEETA
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753802
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-034-002/240
(HASANAPUR)
|
3129001000NRG23140620220262200
|
14/06/2022
|
ajeeta
|
3129001WL019144
|
ajeeta
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753796
|
|
ajeeta
|
()
|
|
16
|
PISAWAN
|
UP-29-001-034-002/4
(HASANAPUR)
|
3129001000NRG23140620220262210
|
14/06/2022
|
YOGESH VERMA
|
3129001WL019144
|
YOGESH VERMA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447753795
|
|
YOGESHVERMA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-034-002/534
(HASANAPUR)
|
3129001000NRG23140620220262218
|
14/06/2022
|
VIRPAL
|
3129001WL019144
|
VIRPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753794
|
|
VIRPAL
|
()
|
|
18
|
PISAWAN
|
UP-29-001-034-002/655
(HASANAPUR)
|
3129001000NRG23140620220262231
|
14/06/2022
|
RAVI
|
3129001WL019144
|
RAVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753793
|
|
RAVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-034-002/679
(HASANAPUR)
|
3129001000NRG23140620220262232
|
14/06/2022
|
DEEPCHAND
|
3129001WL019144
|
DEEPCHAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753797
|
|
DEEPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-034-002/119
(HASANAPUR)
|
3129001000NRG23140620220262188
|
14/06/2022
|
AKASH
|
3129001WL019144
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753788
|
|
AKASH
|
()
|
|
21
|
PISAWAN
|
UP-29-001-034-002/30
(HASANAPUR)
|
3129001000NRG23140620220262206
|
14/06/2022
|
MAHADEI
|
3129001WL019144
|
MAHADEI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753791
|
|
MAHADEI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-034-002/331
(HASANAPUR)
|
3129001000NRG23140620220262207
|
14/06/2022
|
RAM KALI
|
3129001WL019144
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447753786
|
|
RAMKALI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-034-002/34
(HASANAPUR)
|
3129001000NRG23140620220262209
|
14/06/2022
|
AKLEEM ALI
|
3129001WL019144
|
AKLEEM ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447753785
|
|
AKLEEMALI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-034-002/600
(HASANAPUR)
|
3129001000NRG23140620220262222
|
14/06/2022
|
Sulekha
|
3129001WL019144
|
Sulekha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753790
|
|
Sulekha
|
()
|
|
25
|
PISAWAN
|
UP-29-001-034-002/618
(HASANAPUR)
|
3129001000NRG23140620220262227
|
14/06/2022
|
MAYA
|
3129001WL019144
|
MAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753789
|
|
MAYA
|
()
|
|
26
|
PISAWAN
|
UP-29-001-034-002/630
(HASANAPUR)
|
3129001000NRG23140620220262229
|
14/06/2022
|
RAM SEVAK
|
3129001WL019144
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447753787
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35571
|
35571
|
|
|
|
|
|
|
|