|
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-29-001-066-003/104
(PIPRI SADIPUR)
|
3129001000NRG23140620220262862
|
14/06/2022
|
SURESH KUMAR
|
3129001WL019161
|
SURESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587297
|
|
SURESHKUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-066-003/56
(PIPRI SADIPUR)
|
3129001000NRG23140620220262913
|
14/06/2022
|
RAM DALURI
|
3129001WL019161
|
RAM DALURI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443587260
|
|
RAMDALURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-066-003/564
(PIPRI SADIPUR)
|
3129001000NRG23140620220262914
|
14/06/2022
|
YADHUNATH
|
3129001WL019161
|
YADHUNATH
|
00045
|
BARB0MAHOLI
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587261
|
|
YADHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-066-003/615
(PIPRI SADIPUR)
|
3129001000NRG23140620220262916
|
14/06/2022
|
SHIVAKANT
|
3129001WL019161
|
SHIVAKANT
|
00176
|
IDIB000K715
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443587264
|
|
SHIVAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-066-003/166
(PIPRI SADIPUR)
|
3129001000NRG23140620220262879
|
14/06/2022
|
JAGPATI
|
3129001WL019161
|
JAGPATI
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587295
|
|
JAGPATI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-066-003/171
(PIPRI SADIPUR)
|
3129001000NRG23140620220262881
|
14/06/2022
|
LAJJA RAM
|
3129001WL019161
|
LAJJA RAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587265
|
|
LAJJARAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-066-003/225
(PIPRI SADIPUR)
|
3129001000NRG23140620220262888
|
14/06/2022
|
PAWAN KUMAR
|
3129001WL019161
|
PAWAN KUMAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587267
|
|
PAWANKUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-066-003/353
(PIPRI SADIPUR)
|
3129001000NRG23140620220262899
|
14/06/2022
|
RAJESH
|
3129001WL019161
|
RAJESH
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443587296
|
|
RAJESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-066-003/415
(PIPRI SADIPUR)
|
3129001000NRG23140620220262905
|
14/06/2022
|
PRATHVIPAL
|
3129001WL019161
|
PRATHVIPAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587266
|
|
PRATHVIPAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-066-003/549
(PIPRI SADIPUR)
|
3129001000NRG23140620220262912
|
14/06/2022
|
RAM KISHOR
|
3129001WL019161
|
RAM KISHOR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587294
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-066-003/15
(PIPRI SADIPUR)
|
3129001000NRG23140620220262874
|
14/06/2022
|
NAJMA
|
3129001WL019161
|
NAJMA
|
00354
|
PUNB0077600
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443587292
|
|
NAJMA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-066-003/408
(PIPRI SADIPUR)
|
3129001000NRG23140620220262904
|
14/06/2022
|
RAHISH
|
3129001WL019161
|
RAHISH
|
00354
|
PUNB0077600
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587291
|
|
RAHISH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-066-003/599
(PIPRI SADIPUR)
|
3129001000NRG23140620220262915
|
14/06/2022
|
RAMPAYARI
|
3129001WL019161
|
RAMPAYARI
|
00354
|
PUNB0077600
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587290
|
|
RAMPAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-066-003/108
(PIPRI SADIPUR)
|
3129001000NRG23140620220262863
|
14/06/2022
|
BABU
|
3129001WL019161
|
BABU
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443587280
|
|
BABU
|
()
|
|
15
|
PISAWAN
|
UP-29-001-066-003/137
(PIPRI SADIPUR)
|
3129001000NRG23140620220262871
|
14/06/2022
|
RAM SAGAR
|
3129001WL019161
|
RAM SAGAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443587276
|
|
RAMSAGAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-066-003/161
(PIPRI SADIPUR)
|
3129001000NRG23140620220262877
|
14/06/2022
|
RANJANA
|
3129001WL019161
|
RANJANA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443587281
|
|
RANJANA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-066-003/170
(PIPRI SADIPUR)
|
3129001000NRG23140620220262880
|
14/06/2022
|
MULA DEVI
|
3129001WL019161
|
MULA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443587272
|
|
MULADEVI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-066-003/20-A
(PIPRI SADIPUR)
|
3129001000NRG23140620220262885
|
14/06/2022
|
MAKHUL
|
3129001WL019161
|
MAKHUL
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443587289
|
|
MAKHUL
|
()
|
|
19
|
PISAWAN
|
UP-29-001-066-003/225
(PIPRI SADIPUR)
|
3129001000NRG23140620220262887
|
14/06/2022
|
LAJJAWAT
|
3129001WL019161
|
LAJJAWAT
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587271
|
|
LAJJAWAT
|
()
|
|
20
|
PISAWAN
|
UP-29-001-066-003/239
(PIPRI SADIPUR)
|
3129001000NRG23140620220262889
|
14/06/2022
|
RAMVATI
|
3129001WL019161
|
RAMVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587279
|
|
RAMVATI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-066-003/25
(PIPRI SADIPUR)
|
3129001000NRG23140620220262890
|
14/06/2022
|
MAULA BUX
|
3129001WL019161
|
MAULA BUX
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443587278
|
|
MAULABUX
|
()
|
|
22
|
PISAWAN
|
UP-29-001-066-003/253
(PIPRI SADIPUR)
|
3129001000NRG23140620220262891
|
14/06/2022
|
RAM PRASAD
|
3129001WL019161
|
RAM PRASAD
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443587277
|
|
RAMPRASAD
|
()
|
|
23
|
PISAWAN
|
UP-29-001-066-003/284
(PIPRI SADIPUR)
|
3129001000NRG23140620220262893
|
14/06/2022
|
MOHAN
|
3129001WL019161
|
MOHAN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443587270
|
|
MOHAN
|
()
|
|
24
|
PISAWAN
|
UP-29-001-066-003/319
(PIPRI SADIPUR)
|
3129001000NRG23140620220262897
|
14/06/2022
|
JODHARAM
|
3129001WL019161
|
JODHARAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587287
|
|
JODHARAM
|
()
|
|
25
|
PISAWAN
|
UP-29-001-066-003/355-A
(PIPRI SADIPUR)
|
3129001000NRG23140620220262900
|
14/06/2022
|
RAMESH
|
3129001WL019161
|
RAMESH
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443587288
|
|
RAMESH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-066-003/364
(PIPRI SADIPUR)
|
3129001000NRG23140620220262902
|
14/06/2022
|
ANURAGVATI
|
3129001WL019161
|
ANURAGVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587275
|
|
ANURAGVATI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-066-003/364
(PIPRI SADIPUR)
|
3129001000NRG23140620220262901
|
14/06/2022
|
SHIVRAJ
|
3129001WL019161
|
SHIVRAJ
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443587273
|
|
SHIVRAJ
|
()
|
|
28
|
PISAWAN
|
UP-29-001-066-003/437
(PIPRI SADIPUR)
|
3129001000NRG23140620220262907
|
14/06/2022
|
KRAPA SHANKAR
|
3129001WL019161
|
KRAPA SHANKAR
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587274
|
|
KRAPASHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-066-003/101
(PIPRI SADIPUR)
|
3129001000NRG23140620220262861
|
14/06/2022
|
SAROJ
|
3129001WL019161
|
SAROJ
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443587284
|
|
MR SAROJ KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-066-003/111
(PIPRI SADIPUR)
|
3129001000NRG23140620220262867
|
14/06/2022
|
BALIRAM
|
3129001WL019161
|
BALIRAM
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587286
|
|
MR BALI RAM
|
()
|
|
31
|
PISAWAN
|
UP-29-001-066-003/161
(PIPRI SADIPUR)
|
3129001000NRG23140620220262876
|
14/06/2022
|
RAM DULARI
|
3129001WL019161
|
RAM DULARI
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443587283
|
|
MRS RAM DULARI
|
()
|
|
32
|
PISAWAN
|
UP-29-001-066-003/303
(PIPRI SADIPUR)
|
3129001000NRG23140620220262895
|
14/06/2022
|
RAJRANI
|
3129001WL019161
|
RAJRANI
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443587282
|
|
MRS MRS RAJRANI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-066-003/448
(PIPRI SADIPUR)
|
3129001000NRG23140620220262910
|
14/06/2022
|
VINOD
|
3129001WL019161
|
VINOD
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443587285
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
34
|
PISAWAN
|
UP-29-001-066-003/441
(PIPRI SADIPUR)
|
3129001000NRG23140620220262908
|
14/06/2022
|
MANAU
|
3129001WL019161
|
MANAU
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587298
|
|
MANAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-066-003/441
(PIPRI SADIPUR)
|
3129001000NRG23140620220262909
|
14/06/2022
|
PARWATI
|
3129001WL019161
|
PARWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443587269
|
|
PARWATI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-066-003/622
(PIPRI SADIPUR)
|
3129001000NRG23140620220262917
|
14/06/2022
|
TAPU
|
3129001WL019161
|
TAPU
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587293
|
|
TAPU
|
()
|
|
37
|
PISAWAN
|
UP-29-001-066-003/686
(PIPRI SADIPUR)
|
3129001000NRG23140620220262918
|
14/06/2022
|
MUKESH
|
3129001WL019161
|
MUKESH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587268
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-066-003/108
(PIPRI SADIPUR)
|
3129001000NRG23140620220262865
|
14/06/2022
|
KALICHARAN
|
3129001WL019161
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443587263
|
|
KALICHARAN
|
()
|
|
39
|
PISAWAN
|
UP-29-001-066-003/177
(PIPRI SADIPUR)
|
3129001000NRG23140620220262884
|
14/06/2022
|
SRINIVAS
|
3129001WL019161
|
SRINIVAS
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443587262
|
|
SRINIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|