|
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-29-001-002-001/106
(AKOHRA)
|
3129001000NRG23021020220867759
|
02/10/2022
|
KADHILE
|
3129001WL053580
|
KADHILE
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311395999
|
|
KADHILE
|
()
|
|
2
|
PISAWAN
|
UP-29-001-002-001/11
(AKOHRA)
|
3129001000NRG23021020220867762
|
02/10/2022
|
CHHOTAKKU
|
3129001WL053580
|
CHHOTAKKU
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311395997
|
|
CHHOTAKKU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-002-001/203
(AKOHRA)
|
3129001000NRG23021020220867771
|
02/10/2022
|
MEERA
|
3129001WL053580
|
MEERA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311395995
|
|
MEERA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-002-001/204
(AKOHRA)
|
3129001000NRG23021020220867773
|
02/10/2022
|
BEENA
|
3129001WL053580
|
BEENA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311395993
|
|
BEENA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-002-001/205
(AKOHRA)
|
3129001000NRG23021020220867774
|
02/10/2022
|
RAM PRASAD
|
3129001WL053580
|
RAM PRASAD
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311395994
|
|
RAM PRASAD
|
()
|
|
6
|
PISAWAN
|
UP-29-001-002-001/24
(AKOHRA)
|
3129001000NRG23021020220867778
|
02/10/2022
|
RAM KISHOR
|
3129001WL053580
|
RAM KISHOR
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311395998
|
|
RAM KISHOR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-002-001/78
(AKOHRA)
|
3129001000NRG23021020220867794
|
02/10/2022
|
SANJAY
|
3129001WL053580
|
SANJAY
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311396012
|
|
SANJAY
|
()
|
|
8
|
PISAWAN
|
UP-29-001-002-001/92
(AKOHRA)
|
3129001000NRG23021020220867799
|
02/10/2022
|
SURENDRA
|
3129001WL053580
|
SURENDRA
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311395996
|
|
SURENDRA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-002-001/94
(AKOHRA)
|
3129001000NRG23021020220867800
|
02/10/2022
|
SHIV SHANKAR
|
3129001WL053580
|
SHIV SHANKAR
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311396000
|
|
SHIV SHANKAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-002-001/96
(AKOHRA)
|
3129001000NRG23021020220867802
|
02/10/2022
|
MAURHAWAJ
|
3129001WL053580
|
MAURHAWAJ
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396028
|
|
MAURHAWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-002-001/03
(AKOHRA)
|
3129001000NRG23021020220867754
|
02/10/2022
|
PRATHVIPAL
|
3129001WL053580
|
PRATHVIPAL
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311396031
|
|
PRATHVIPAL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-002-001/1
(AKOHRA)
|
3129001000NRG23021020220867757
|
02/10/2022
|
RAMKUMARI
|
3129001WL053580
|
RAMKUMARI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396010
|
|
RAMKUMARI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-002-001/206
(AKOHRA)
|
3129001000NRG23021020220867775
|
02/10/2022
|
DURGA
|
3129001WL053580
|
DURGA
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396011
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-002-001/100
(AKOHRA)
|
3129001000NRG23021020220867758
|
02/10/2022
|
momina
|
3129001WL053580
|
momina
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396030
|
|
momina
|
()
|
|
15
|
PISAWAN
|
UP-29-001-002-001/483-A
(AKOHRA)
|
3129001000NRG23021020220867786
|
02/10/2022
|
KALPANA
|
3129001WL053580
|
KALPANA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311396029
|
|
KALPANA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-002-001/599
(AKOHRA)
|
3129001000NRG23021020220867792
|
02/10/2022
|
ARCHANA
|
3129001WL053580
|
ARCHANA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396015
|
|
ARCHANA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-002-001/787
(AKOHRA)
|
3129001000NRG23021020220867795
|
02/10/2022
|
KISMATUN
|
3129001WL053580
|
KISMATUN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396014
|
|
KISMATUN
|
()
|
|
18
|
PISAWAN
|
UP-29-001-002-001/788
(AKOHRA)
|
3129001000NRG23021020220867796
|
02/10/2022
|
BABLI
|
3129001WL053580
|
BABLI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396013
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-002-001/04
(AKOHRA)
|
3129001000NRG23021020220867755
|
02/10/2022
|
RAJ KUMARI
|
3129001WL053580
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396018
|
|
RAJ KUMARI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-002-001/06
(AKOHRA)
|
3129001000NRG23021020220867756
|
02/10/2022
|
SALIMAN
|
3129001WL053580
|
SALIMAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311396025
|
|
SALIMAN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-002-001/109
(AKOHRA)
|
3129001000NRG23021020220867761
|
02/10/2022
|
SUNEETA
|
3129001WL053580
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396005
|
|
SUNEETA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-002-001/120-A
(AKOHRA)
|
3129001000NRG23021020220867765
|
02/10/2022
|
DAYARAM
|
3129001WL053580
|
DAYARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396020
|
|
DAYARAM
|
()
|
|
23
|
PISAWAN
|
UP-29-001-002-001/129
(AKOHRA)
|
3129001000NRG23021020220867767
|
02/10/2022
|
RIHANA
|
3129001WL053580
|
RIHANA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396006
|
|
RIHANA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-002-001/15
(AKOHRA)
|
3129001000NRG23021020220867768
|
02/10/2022
|
JAYKORA
|
3129001WL053580
|
JAYKORA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396003
|
|
JAYKORA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-002-001/2
(AKOHRA)
|
3129001000NRG23021020220867769
|
02/10/2022
|
SUNEETA
|
3129001WL053580
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396007
|
|
SUNEETA
|
()
|
|
26
|
PISAWAN
|
UP-29-001-002-001/204
(AKOHRA)
|
3129001000NRG23021020220867772
|
02/10/2022
|
RAMKHELAWAN
|
3129001WL053580
|
RAMKHELAWAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396032
|
|
RAMKHELAWAN
|
()
|
|
27
|
PISAWAN
|
UP-29-001-002-001/369
(AKOHRA)
|
3129001000NRG23021020220867779
|
02/10/2022
|
KESHVATI
|
3129001WL053580
|
KESHVATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311396016
|
|
KESHVATI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-002-001/371
(AKOHRA)
|
3129001000NRG23021020220867780
|
02/10/2022
|
SADAPYARI
|
3129001WL053580
|
SADAPYARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396021
|
|
SADAPYARI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-002-001/411
(AKOHRA)
|
3129001000NRG23021020220867781
|
02/10/2022
|
KANTI
|
3129001WL053580
|
KANTI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311396001
|
|
KANTI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-002-001/425
(AKOHRA)
|
3129001000NRG23021020220867782
|
02/10/2022
|
RAMLALI
|
3129001WL053580
|
RAMLALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311396004
|
|
RAMLALI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-002-001/455
(AKOHRA)
|
3129001000NRG23021020220867783
|
02/10/2022
|
KANDHA SINGH
|
3129001WL053580
|
KANDHA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396009
|
|
KANDHA SINGH
|
()
|
|
32
|
PISAWAN
|
UP-29-001-002-001/456
(AKOHRA)
|
3129001000NRG23021020220867784
|
02/10/2022
|
RINKI
|
3129001WL053580
|
RINKI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396008
|
|
RINKI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-002-001/474
(AKOHRA)
|
3129001000NRG23021020220867785
|
02/10/2022
|
SATYVEER
|
3129001WL053580
|
SATYVEER
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311396019
|
|
SATYVEER
|
()
|
|
34
|
PISAWAN
|
UP-29-001-002-001/489
(AKOHRA)
|
3129001000NRG23021020220867787
|
02/10/2022
|
SATISH
|
3129001WL053580
|
SATISH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396027
|
|
SATISH
|
()
|
|
35
|
PISAWAN
|
UP-29-001-002-001/490
(AKOHRA)
|
3129001000NRG23021020220867788
|
02/10/2022
|
AMAN
|
3129001WL053580
|
AMAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311396017
|
|
AMAN
|
()
|
|
36
|
PISAWAN
|
UP-29-001-002-001/491
(AKOHRA)
|
3129001000NRG23021020220867789
|
02/10/2022
|
AKASH
|
3129001WL053580
|
AKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396026
|
|
AKASH
|
()
|
|
37
|
PISAWAN
|
UP-29-001-002-001/592
(AKOHRA)
|
3129001000NRG23021020220867791
|
02/10/2022
|
RAM DEVI
|
3129001WL053580
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396023
|
|
RAM DEVI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-002-001/592
(AKOHRA)
|
3129001000NRG23021020220867790
|
02/10/2022
|
RAM SEVAK
|
3129001WL053580
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311396022
|
|
RAM SEVAK
|
()
|
|
39
|
PISAWAN
|
UP-29-001-002-001/836
(AKOHRA)
|
3129001000NRG23021020220867797
|
02/10/2022
|
GOLDI
|
3129001WL053580
|
GOLDI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311396002
|
|
GOLDI
|
()
|
|
40
|
PISAWAN
|
UP-29-001-002-001/92
(AKOHRA)
|
3129001000NRG23021020220867798
|
02/10/2022
|
SUNEETA
|
3129001WL053580
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311396024
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|