|
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-29-001-004-002/139
(BABURDIPUR)
|
3129001000NRG23151120220990358
|
15/11/2022
|
SATYA KUMAR
|
3129001WL061505
|
SATYA KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700343
|
|
SATYA KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/141
(BABURDIPUR)
|
3129001000NRG23151120220990360
|
15/11/2022
|
SUKHDAI
|
3129001WL061505
|
SUKHDAI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700364
|
|
SUKHDAI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/180
(BABURDIPUR)
|
3129001000NRG23151120220990367
|
15/11/2022
|
BANSHI
|
3129001WL061505
|
BANSHI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635700339
|
|
BANSHI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/181
(BABURDIPUR)
|
3129001000NRG23151120220990368
|
15/11/2022
|
DINESH
|
3129001WL061505
|
DINESH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700330
|
|
DINESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/197
(BABURDIPUR)
|
3129001000NRG23151120220990369
|
15/11/2022
|
DRIG PAL
|
3129001WL061505
|
DRIG PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635700332
|
|
DRIG PAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/200
(BABURDIPUR)
|
3129001000NRG23151120220990370
|
15/11/2022
|
NILAM DEVI
|
3129001WL061505
|
NILAM DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635700331
|
|
NILAM DEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-004-002/202
(BABURDIPUR)
|
3129001000NRG23151120220990372
|
15/11/2022
|
VIMLA DEVI
|
3129001WL061505
|
VIMLA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700328
|
|
VIMLA DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-004-002/205
(BABURDIPUR)
|
3129001000NRG23151120220990373
|
15/11/2022
|
RAJESH
|
3129001WL061505
|
RAJESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700336
|
|
RAJESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-004-002/207
(BABURDIPUR)
|
3129001000NRG23151120220990374
|
15/11/2022
|
BHAGWANDEEN
|
3129001WL061505
|
BHAGWANDEEN
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635700329
|
|
BHAGWANDEEN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-004-002/209
(BABURDIPUR)
|
3129001000NRG23151120220990375
|
15/11/2022
|
UMESH KUMAR
|
3129001WL061505
|
UMESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700333
|
|
UMESH KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-004-002/217
(BABURDIPUR)
|
3129001000NRG23151120220990378
|
15/11/2022
|
MALTI
|
3129001WL061505
|
MALTI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700337
|
|
MALTI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-004-002/257
(BABURDIPUR)
|
3129001000NRG23151120220990384
|
15/11/2022
|
SUSHIL
|
3129001WL061505
|
SUSHIL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700363
|
|
SUSHIL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-004-002/263
(BABURDIPUR)
|
3129001000NRG23151120220990385
|
15/11/2022
|
AJAI KUMAR
|
3129001WL061505
|
AJAI KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635700334
|
|
AJAI KUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-004-002/375
(BABURDIPUR)
|
3129001000NRG23151120220990387
|
15/11/2022
|
SURJEET
|
3129001WL061505
|
SURJEET
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700335
|
|
SURJEET
|
()
|
|
15
|
PISAWAN
|
UP-29-001-004-002/419
(BABURDIPUR)
|
3129001000NRG23151120220990393
|
15/11/2022
|
JAIDEVI
|
3129001WL061505
|
JAIDEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700338
|
|
JAIDEVI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-004-002/499
(BABURDIPUR)
|
3129001000NRG23151120220990394
|
15/11/2022
|
SUNITA
|
3129001WL061505
|
SUNITA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700362
|
|
SUNITA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-004-002/517
(BABURDIPUR)
|
3129001000NRG23151120220990396
|
15/11/2022
|
LOCHAN
|
3129001WL061505
|
LOCHAN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700341
|
|
LOCHAN
|
()
|
|
18
|
PISAWAN
|
UP-29-001-004-002/615
(BABURDIPUR)
|
3129001000NRG23151120220990405
|
15/11/2022
|
KASHIRAM
|
3129001WL061505
|
KASHIRAM
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635700340
|
|
KASHIRAM
|
()
|
|
19
|
PISAWAN
|
UP-29-001-004-002/617
(BABURDIPUR)
|
3129001000NRG23151120220990408
|
15/11/2022
|
SHASI DEVI
|
3129001WL061505
|
SHASI DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635700344
|
|
SHASI DEVI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-004-002/650
(BABURDIPUR)
|
3129001000NRG23151120220990410
|
15/11/2022
|
MEVALAL
|
3129001WL061505
|
MEVALAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700342
|
|
MEVALAL
|
()
|
|
21
|
PISAWAN
|
UP-29-001-004-002/714
(BABURDIPUR)
|
3129001000NRG23151120220990413
|
15/11/2022
|
SANGEETA
|
3129001WL061505
|
SANGEETA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700345
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-004-002/572
(BABURDIPUR)
|
3129001000NRG23151120220990397
|
15/11/2022
|
SARVAN KUMAR
|
3129001WL061505
|
SARVAN KUMAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635700356
|
|
SARVAN KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-004-002/591
(BABURDIPUR)
|
3129001000NRG23151120220990402
|
15/11/2022
|
SEEMA
|
3129001WL061505
|
SEEMA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700358
|
|
SEEMA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-004-002/734
(BABURDIPUR)
|
3129001000NRG23151120220990417
|
15/11/2022
|
NITIN
|
3129001WL061505
|
NITIN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700357
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-004-002/622
(BABURDIPUR)
|
3129001000NRG23151120220990409
|
15/11/2022
|
VIPIN KUMAR
|
3129001WL061505
|
VIPIN KUMAR
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700360
|
|
MR BIPIN KUMAR
|
()
|
|
26
|
PISAWAN
|
UP-29-001-004-002/717
(BABURDIPUR)
|
3129001000NRG23151120220990414
|
15/11/2022
|
SURJEET
|
3129001WL061505
|
SURJEET
|
00415
|
SBIN0017585
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635700359
|
|
MR SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-004-002/756
(BABURDIPUR)
|
3129001000NRG23151120220990419
|
15/11/2022
|
SANJEET
|
3129001WL061505
|
SANJEET
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635700355
|
|
SANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-004-002/155
(BABURDIPUR)
|
3129001000NRG23151120220990365
|
15/11/2022
|
RAMBETI
|
3129001WL061505
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700350
|
|
RAMBETI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-004-002/389
(BABURDIPUR)
|
3129001000NRG23151120220990389
|
15/11/2022
|
MEERA
|
3129001WL061505
|
MEERA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700348
|
|
MEERA
|
()
|
|
30
|
PISAWAN
|
UP-29-001-004-002/389
(BABURDIPUR)
|
3129001000NRG23151120220990390
|
15/11/2022
|
SHRAVEN
|
3129001WL061505
|
SHRAVEN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700352
|
|
SHRAVEN
|
()
|
|
31
|
PISAWAN
|
UP-29-001-004-002/594
(BABURDIPUR)
|
3129001000NRG23151120220990403
|
15/11/2022
|
SURENDRA
|
3129001WL061505
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635700351
|
|
SURENDRA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-004-002/719
(BABURDIPUR)
|
3129001000NRG23151120220990415
|
15/11/2022
|
RAHUL
|
3129001WL061505
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700347
|
|
RAHUL
|
()
|
|
33
|
PISAWAN
|
UP-29-001-004-002/721
(BABURDIPUR)
|
3129001000NRG23151120220990416
|
15/11/2022
|
REKHA
|
3129001WL061505
|
REKHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700349
|
|
REKHA
|
()
|
|
34
|
PISAWAN
|
UP-29-001-004-002/756
(BABURDIPUR)
|
3129001000NRG23151120220990418
|
15/11/2022
|
POONAM DEVI
|
3129001WL061505
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635700361
|
|
POONAM DEVI
|
()
|
|
35
|
PISAWAN
|
UP-29-001-004-002/763
(BABURDIPUR)
|
3129001000NRG23151120220990420
|
15/11/2022
|
DIVAKAR
|
3129001WL061505
|
DIVAKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700353
|
|
DIVAKAR
|
()
|
|
36
|
PISAWAN
|
UP-29-001-004-002/766
(BABURDIPUR)
|
3129001000NRG23151120220990421
|
15/11/2022
|
JITENDRA
|
3129001WL061505
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635700354
|
|
JITENDRA
|
()
|
|
37
|
PISAWAN
|
UP-29-001-004-002/780
(BABURDIPUR)
|
3129001000NRG23151120220990422
|
15/11/2022
|
VINEET
|
3129001WL061505
|
VINEET
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6635700346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|