|
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-29-001-010-001/112
(BAJ NAGAR)
|
3129001000NRG23120920220769847
|
12/09/2022
|
MISHRILAL
|
3129001WL047883
|
MISHRILAL
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747634713
|
|
MISHRILAL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-010-001/133
(BAJ NAGAR)
|
3129001000NRG23120920220769853
|
12/09/2022
|
CHOTE
|
3129001WL047883
|
CHOTE
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634715
|
|
CHOTE
|
()
|
|
3
|
PISAWAN
|
UP-29-001-010-001/167
(BAJ NAGAR)
|
3129001000NRG23120920220769860
|
12/09/2022
|
VIMLESH
|
3129001WL047883
|
VIMLESH
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634720
|
|
VIMLESH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-010-001/179
(BAJ NAGAR)
|
3129001000NRG23120920220769863
|
12/09/2022
|
KAMINI
|
3129001WL047883
|
KAMINI
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634749
|
|
KAMINI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-010-001/179
(BAJ NAGAR)
|
3129001000NRG23120920220769864
|
12/09/2022
|
KANHAYI
|
3129001WL047883
|
KANHAYI
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634719
|
|
KANHAYI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-010-001/196
(BAJ NAGAR)
|
3129001000NRG23120920220769865
|
12/09/2022
|
RAMKUMAR
|
3129001WL047883
|
RAMKUMAR
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747634718
|
|
RAMKUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-010-001/205
(BAJ NAGAR)
|
3129001000NRG23120920220769867
|
12/09/2022
|
MIHI LAL
|
3129001WL047883
|
MIHI LAL
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634714
|
|
MIHI LAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-010-001/51
(BAJ NAGAR)
|
3129001000NRG23120920220769901
|
12/09/2022
|
AHIBARAN
|
3129001WL047883
|
AHIBARAN
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634716
|
|
AHIBARAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-010-001/55
(BAJ NAGAR)
|
3129001000NRG23120920220769903
|
12/09/2022
|
RATNU
|
3129001WL047883
|
RATNU
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634717
|
|
RATNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-010-001/143
(BAJ NAGAR)
|
3129001000NRG23120920220769859
|
12/09/2022
|
BHAGAUTA
|
3129001WL047883
|
BHAGAUTA
|
00045
|
BARB0VJGURS
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634721
|
|
BHAGAUTA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-010-001/61
(BAJ NAGAR)
|
3129001000NRG23120920220769911
|
12/09/2022
|
LALLAN SINGH
|
3129001WL047883
|
LALLAN SINGH
|
00045
|
BARB0VJGURS
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634722
|
|
LALLAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-010-001/283
(BAJ NAGAR)
|
3129001000NRG23120920220769876
|
12/09/2022
|
GAUTAM
|
3129001WL047883
|
GAUTAM
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634746
|
|
GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-010-001/102
(BAJ NAGAR)
|
3129001000NRG23120920220769839
|
12/09/2022
|
KIRAN
|
3129001WL047883
|
KIRAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747634744
|
|
KIRAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-010-001/113
(BAJ NAGAR)
|
3129001000NRG23120920220769848
|
12/09/2022
|
RAMKALI
|
3129001WL047883
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747634729
|
|
RAMKALI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-010-001/121
(BAJ NAGAR)
|
3129001000NRG23120920220769850
|
12/09/2022
|
KIRAN DEVI
|
3129001WL047883
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747634738
|
|
KIRAN DEVI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-010-001/126-A
(BAJ NAGAR)
|
3129001000NRG23120920220769852
|
12/09/2022
|
RAMASARE
|
3129001WL047883
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634732
|
|
RAMASARE
|
()
|
|
17
|
PISAWAN
|
UP-29-001-010-001/142
(BAJ NAGAR)
|
3129001000NRG23120920220769858
|
12/09/2022
|
SHRIPAL
|
3129001WL047883
|
SHRIPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747634725
|
|
SHRIPAL
|
()
|
|
18
|
PISAWAN
|
UP-29-001-010-001/17
(BAJ NAGAR)
|
3129001000NRG23120920220769862
|
12/09/2022
|
PUTTULAL
|
3129001WL047883
|
PUTTULAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634742
|
|
PUTTULAL
|
()
|
|
19
|
PISAWAN
|
UP-29-001-010-001/25
(BAJ NAGAR)
|
3129001000NRG23120920220769871
|
12/09/2022
|
VINODANI
|
3129001WL047883
|
VINODANI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747634736
|
|
VINODANI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-010-001/254
(BAJ NAGAR)
|
3129001000NRG23120920220769872
|
12/09/2022
|
SHYAMBAR
|
3129001WL047883
|
SHYAMBAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634743
|
|
SHYAMBAR
|
()
|
|
21
|
PISAWAN
|
UP-29-001-010-001/275
(BAJ NAGAR)
|
3129001000NRG23120920220769875
|
12/09/2022
|
BALKUMARI
|
3129001WL047883
|
BALKUMARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634740
|
|
BALKUMARI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-010-001/275
(BAJ NAGAR)
|
3129001000NRG23120920220769874
|
12/09/2022
|
BALVANT
|
3129001WL047883
|
BALVANT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634727
|
|
BALVANT
|
()
|
|
23
|
PISAWAN
|
UP-29-001-010-001/283
(BAJ NAGAR)
|
3129001000NRG23120920220769877
|
12/09/2022
|
SUMITRA
|
3129001WL047883
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634733
|
|
SUMITRA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-010-001/288
(BAJ NAGAR)
|
3129001000NRG23120920220769878
|
12/09/2022
|
POONAM
|
3129001WL047883
|
POONAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747634734
|
|
POONAM
|
()
|
|
25
|
PISAWAN
|
UP-29-001-010-001/293
(BAJ NAGAR)
|
3129001000NRG23120920220769879
|
12/09/2022
|
MANEESH
|
3129001WL047883
|
MANEESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634747
|
|
MANEESH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-010-001/297
(BAJ NAGAR)
|
3129001000NRG23120920220769880
|
12/09/2022
|
DHIRENDRA
|
3129001WL047883
|
DHIRENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634735
|
|
DHIRENDRA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-010-001/297
(BAJ NAGAR)
|
3129001000NRG23120920220769881
|
12/09/2022
|
SONI
|
3129001WL047883
|
SONI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634739
|
|
SONI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-010-001/302
(BAJ NAGAR)
|
3129001000NRG23120920220769886
|
12/09/2022
|
KAUSHAL KUMAR
|
3129001WL047883
|
KAUSHAL KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634724
|
|
KAUSHAL KUMAR
|
()
|
|
29
|
PISAWAN
|
UP-29-001-010-001/344
(BAJ NAGAR)
|
3129001000NRG23120920220769891
|
12/09/2022
|
MUNNA LAL
|
3129001WL047883
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747634728
|
|
MUNNA LAL
|
()
|
|
30
|
PISAWAN
|
UP-29-001-010-001/347
(BAJ NAGAR)
|
3129001000NRG23120920220769892
|
12/09/2022
|
RAGUBAR
|
3129001WL047883
|
RAGUBAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634726
|
|
RAGUBAR
|
()
|
|
31
|
PISAWAN
|
UP-29-001-010-001/348
(BAJ NAGAR)
|
3129001000NRG23120920220769893
|
12/09/2022
|
UMESH
|
3129001WL047883
|
UMESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634741
|
|
UMESH
|
()
|
|
32
|
PISAWAN
|
UP-29-001-010-001/38
(BAJ NAGAR)
|
3129001000NRG23120920220769896
|
12/09/2022
|
GEETA
|
3129001WL047883
|
GEETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747634737
|
|
GEETA
|
()
|
|
33
|
PISAWAN
|
UP-29-001-010-001/380
(BAJ NAGAR)
|
3129001000NRG23120920220769897
|
12/09/2022
|
PARADEEP KUMAR SINGH
|
3129001WL047883
|
PARADEEP KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634745
|
|
PARADEEP KUMAR SINGH
|
()
|
|
34
|
PISAWAN
|
UP-29-001-010-001/41
(BAJ NAGAR)
|
3129001000NRG23120920220769900
|
12/09/2022
|
SAURABH
|
3129001WL047883
|
SAURABH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634748
|
|
SAURABH
|
()
|
|
35
|
PISAWAN
|
UP-29-001-010-001/51
(BAJ NAGAR)
|
3129001000NRG23120920220769902
|
12/09/2022
|
ARUN
|
3129001WL047883
|
ARUN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634723
|
|
ARUN
|
()
|
|
36
|
PISAWAN
|
UP-29-001-010-001/57
(BAJ NAGAR)
|
3129001000NRG23120920220769905
|
12/09/2022
|
MADHU DEVI
|
3129001WL047883
|
MADHU DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747634730
|
|
MADHU DEVI
|
()
|
|
37
|
PISAWAN
|
UP-29-001-010-001/69
(BAJ NAGAR)
|
3129001000NRG23120920220769915
|
12/09/2022
|
MAN SINGH
|
3129001WL047883
|
MAN SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747634731
|
|
MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|