|
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-29-001-021-001/145
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924052
|
18/10/2022
|
RAMENDRA
|
3129001WL057026
|
RAMENDRA
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839661
|
|
RAMENDRA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-021-001/145
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924053
|
18/10/2022
|
RAMRANI
|
3129001WL057026
|
RAMRANI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839664
|
|
RAMRANI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-021-001/147
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924054
|
18/10/2022
|
TEJPAL
|
3129001WL057026
|
TEJPAL
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839662
|
|
TEJPAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-021-001/160
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924057
|
18/10/2022
|
Sersingh
|
3129001WL057026
|
Sersingh
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839658
|
|
Sersingh
|
()
|
|
5
|
PISAWAN
|
UP-29-001-021-001/204
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924064
|
18/10/2022
|
SUNEETA DEVI
|
3129001WL057026
|
SUNEETA DEVI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839659
|
|
SUNEETA DEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-021-001/26
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924069
|
18/10/2022
|
RADHE
|
3129001WL057026
|
RADHE
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839657
|
|
RADHE
|
()
|
|
7
|
PISAWAN
|
UP-29-001-021-001/289
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924071
|
18/10/2022
|
HASAN ALI
|
3129001WL057026
|
HASAN ALI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839660
|
|
HASAN ALI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-021-001/322
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924072
|
18/10/2022
|
IBRAHIM
|
3129001WL057026
|
IBRAHIM
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839663
|
|
IBRAHIM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-021-001/324
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924073
|
18/10/2022
|
SAHIM
|
3129001WL057026
|
SAHIM
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839665
|
|
SAHIM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-021-001/337
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924074
|
18/10/2022
|
GUDDI
|
3129001WL057026
|
GUDDI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839684
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-021-001/130
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924049
|
18/10/2022
|
DIWAKAR
|
3129001WL057026
|
DIWAKAR
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839676
|
|
DIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-021-001/129
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924048
|
18/10/2022
|
DHARMENDRA
|
3129001WL057026
|
DHARMENDRA
|
00415
|
SBIN0011223
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839680
|
|
MR DHARMENDRA KUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-021-001/172
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924060
|
18/10/2022
|
MUKESH
|
3129001WL057026
|
MUKESH
|
00415
|
SBIN0011223
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839681
|
|
MR MUKESH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-021-001/354
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924075
|
18/10/2022
|
VISHNU KUMAR
|
3129001WL057026
|
VISHNU KUMAR
|
00415
|
SBIN0011223
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839682
|
|
MR VISHNU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-021-001/170
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924059
|
18/10/2022
|
UMESH
|
3129001WL057026
|
UMESH
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839683
|
|
MR UMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-021-001/166
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924058
|
18/10/2022
|
SHUDEER
|
3129001WL057026
|
SHUDEER
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839679
|
|
SHUDEER
|
()
|
|
17
|
PISAWAN
|
UP-29-001-021-001/404
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924080
|
18/10/2022
|
CHOTE LAL
|
3129001WL057026
|
CHOTE LAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839677
|
|
CHOTE LAL
|
()
|
|
18
|
PISAWAN
|
UP-29-001-021-001/419
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924081
|
18/10/2022
|
ALIMUDDIN
|
3129001WL057026
|
ALIMUDDIN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839678
|
|
ALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-021-001/123
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924046
|
18/10/2022
|
SUNDARLAL
|
3129001WL057026
|
SUNDARLAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839668
|
|
SUNDARLAL
|
()
|
|
20
|
PISAWAN
|
UP-29-001-021-001/175
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924061
|
18/10/2022
|
BABLU
|
3129001WL057026
|
BABLU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839667
|
|
BABLU
|
()
|
|
21
|
PISAWAN
|
UP-29-001-021-001/199
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924062
|
18/10/2022
|
KHUSIRAM
|
3129001WL057026
|
KHUSIRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839670
|
|
KHUSIRAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-021-001/203
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924063
|
18/10/2022
|
LALU
|
3129001WL057026
|
LALU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839671
|
|
LALU
|
()
|
|
23
|
PISAWAN
|
UP-29-001-021-001/207
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924065
|
18/10/2022
|
KAUSALKISHOR
|
3129001WL057026
|
KAUSALKISHOR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839666
|
|
KAUSALKISHOR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-021-001/216
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924066
|
18/10/2022
|
SANTOSH
|
3129001WL057026
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839673
|
|
SANTOSH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-021-001/239
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924068
|
18/10/2022
|
Dheeraj
|
3129001WL057026
|
Dheeraj
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839672
|
|
Dheeraj
|
()
|
|
26
|
PISAWAN
|
UP-29-001-021-001/28
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924070
|
18/10/2022
|
RAKESH
|
3129001WL057026
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839669
|
|
RAKESH
|
()
|
|
27
|
PISAWAN
|
UP-29-001-021-001/374
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924077
|
18/10/2022
|
MEVALAL
|
3129001WL057026
|
MEVALAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839675
|
|
MEVALAL
|
()
|
|
28
|
PISAWAN
|
UP-29-001-021-001/396
(DEVKALL BENIAPUR)
|
3129001000NRG23181020220924078
|
18/10/2022
|
PAWAN
|
3129001WL057026
|
PAWAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615839674
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|