|
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-29-001-067-002/598
(PISAWAN)
|
3129001000NRG23130620220255086
|
14/06/2022
|
MONIKA
|
3129001WL018790
|
MONIKA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362130
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-067-002/763
(PISAWAN)
|
3129001000NRG23130620220255090
|
14/06/2022
|
CHOTU
|
3129001WL018790
|
CHOTU
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362134
|
|
CHOTU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-067-002/790
(PISAWAN)
|
3129001000NRG23130620220255092
|
14/06/2022
|
RAMAKANT
|
3129001WL018790
|
RAMAKANT
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443362136
|
|
RAMAKANT
|
()
|
|
4
|
PISAWAN
|
UP-29-001-067-002/803
(PISAWAN)
|
3129001000NRG23130620220255094
|
14/06/2022
|
RAMSEWAK
|
3129001WL018790
|
RAMSEWAK
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362135
|
|
RAMSEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-067-002/127
(PISAWAN)
|
3129001000NRG23130620220255048
|
14/06/2022
|
raja ram
|
3129001WL018790
|
raja ram
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362138
|
|
rajaram
|
()
|
|
6
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23130620220255050
|
14/06/2022
|
FOOLAN DEVI
|
3129001WL018790
|
FOOLAN DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362148
|
|
FOOLANDEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23130620220255049
|
14/06/2022
|
JANTARU
|
3129001WL018790
|
JANTARU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362141
|
|
JANTARU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-067-002/206
(PISAWAN)
|
3129001000NRG23130620220255053
|
14/06/2022
|
KALLU
|
3129001WL018790
|
KALLU
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443362143
|
|
KALLU
|
()
|
|
9
|
PISAWAN
|
UP-29-001-067-002/294
(PISAWAN)
|
3129001000NRG23130620220255059
|
14/06/2022
|
SUMAN
|
3129001WL018790
|
SUMAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362144
|
|
SUMAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-067-002/33
(PISAWAN)
|
3129001000NRG23130620220255062
|
14/06/2022
|
MUNNI DEVI
|
3129001WL018790
|
MUNNI DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362145
|
|
MUNNIDEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-067-002/331
(PISAWAN)
|
3129001000NRG23130620220255063
|
14/06/2022
|
SOMVARI
|
3129001WL018790
|
SOMVARI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443362151
|
|
SOMVARI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23130620220255065
|
14/06/2022
|
MURARI
|
3129001WL018790
|
MURARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362146
|
|
MURARI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-067-002/37
(PISAWAN)
|
3129001000NRG23130620220255067
|
14/06/2022
|
BIPATI
|
3129001WL018790
|
BIPATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362153
|
|
BIPATI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23130620220255069
|
14/06/2022
|
ANITA
|
3129001WL018790
|
ANITA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443362147
|
|
ANITA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23130620220255068
|
14/06/2022
|
SHIVPRASAD
|
3129001WL018790
|
SHIVPRASAD
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443362155
|
|
SHIVPRASAD
|
()
|
|
16
|
PISAWAN
|
UP-29-001-067-002/38-A
(PISAWAN)
|
3129001000NRG23130620220255071
|
14/06/2022
|
JAGDEESH
|
3129001WL018790
|
JAGDEESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443362150
|
|
JAGDEESH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-067-002/406-A
(PISAWAN)
|
3129001000NRG23130620220255073
|
14/06/2022
|
RAJESWARI
|
3129001WL018790
|
RAJESWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362140
|
|
RAJESWARI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-067-002/47
(PISAWAN)
|
3129001000NRG23130620220255074
|
14/06/2022
|
BADKANNU
|
3129001WL018790
|
BADKANNU
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443362142
|
|
BADKANNU
|
()
|
|
19
|
PISAWAN
|
UP-29-001-067-002/512
(PISAWAN)
|
3129001000NRG23130620220255076
|
14/06/2022
|
SOMINA
|
3129001WL018790
|
SOMINA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362154
|
|
SOMINA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-067-002/519
(PISAWAN)
|
3129001000NRG23130620220255077
|
14/06/2022
|
ASLAM
|
3129001WL018790
|
ASLAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362156
|
|
ASLAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-067-002/541
(PISAWAN)
|
3129001000NRG23130620220255080
|
14/06/2022
|
GUDIYA
|
3129001WL018790
|
GUDIYA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362149
|
|
GUDIYA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-067-002/547
(PISAWAN)
|
3129001000NRG23130620220255081
|
14/06/2022
|
KARAN
|
3129001WL018790
|
KARAN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443362152
|
|
KARAN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-067-002/597
(PISAWAN)
|
3129001000NRG23130620220255083
|
14/06/2022
|
SURJEET
|
3129001WL018790
|
SURJEET
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443362158
|
|
SURJEET
|
()
|
|
24
|
PISAWAN
|
UP-29-001-067-002/668
(PISAWAN)
|
3129001000NRG23130620220255087
|
14/06/2022
|
HANIF
|
3129001WL018790
|
HANIF
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443362157
|
|
HANIF
|
()
|
|
25
|
PISAWAN
|
UP-29-001-067-002/791
(PISAWAN)
|
3129001000NRG23130620220255093
|
14/06/2022
|
POONAM
|
3129001WL018790
|
POONAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362139
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-067-002/597
(PISAWAN)
|
3129001000NRG23130620220255084
|
14/06/2022
|
SANGEETA
|
3129001WL018790
|
SANGEETA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362159
|
|
MRS SANGITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-067-002/150
(PISAWAN)
|
3129001000NRG23130620220255051
|
14/06/2022
|
RAM PRASAD
|
3129001WL018790
|
RAM PRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362137
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-067-002/476
(PISAWAN)
|
3129001000NRG23130620220255075
|
14/06/2022
|
ANEETA
|
3129001WL018790
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443362131
|
|
ANEETA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-067-002/598
(PISAWAN)
|
3129001000NRG23130620220255085
|
14/06/2022
|
RAHUL
|
3129001WL018790
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443362133
|
|
RAHUL
|
()
|
|
30
|
PISAWAN
|
UP-29-001-067-002/707
(PISAWAN)
|
3129001000NRG23130620220255088
|
14/06/2022
|
RAMGUNI
|
3129001WL018790
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443362132
|
|
RAMGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|