|
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-29-001-061-001/129
(NEVADIYA)
|
3129001000NRG23160820220649555
|
16/08/2022
|
BASANT
|
3129001WL041440
|
BASANT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786620
|
|
BASANT
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-001/129
(NEVADIYA)
|
3129001000NRG23160820220649556
|
16/08/2022
|
BITOLI
|
3129001WL041440
|
BITOLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786618
|
|
BITOLI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-001/129
(NEVADIYA)
|
3129001000NRG23160820220649557
|
16/08/2022
|
PREM PRAKASH
|
3129001WL041440
|
PREM PRAKASH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152786587
|
|
PREM PRAKASH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-001/163
(NEVADIYA)
|
3129001000NRG23160820220650634
|
16/08/2022
|
SHER SINGH
|
3129001WL041496
|
SHER SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786637
|
|
SHER SINGH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-001/837
(NEVADIYA)
|
3129001000NRG23160820220650614
|
16/08/2022
|
SUNEET KUMAR
|
3129001WL041495
|
SUNEET KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786589
|
|
SUNEET KUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-001/838
(NEVADIYA)
|
3129001000NRG23160820220649675
|
16/08/2022
|
LALIT KUMAR
|
3129001WL041444
|
LALIT KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152786617
|
|
LALIT KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-002/126
(NEVADIYA)
|
3129001000NRG23160820220649686
|
16/08/2022
|
DHARSINGH
|
3129001WL041444
|
DHARSINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786586
|
|
DHARSINGH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-002/15
(NEVADIYA)
|
3129001000NRG23160820220649575
|
16/08/2022
|
PAWAN KUMAR
|
3129001WL041440
|
PAWAN KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786588
|
|
PAWAN KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-002/208
(NEVADIYA)
|
3129001000NRG23160820220650620
|
16/08/2022
|
GOVIND
|
3129001WL041495
|
GOVIND
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786584
|
|
GOVIND
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-002/214
(NEVADIYA)
|
3129001000NRG23160820220649580
|
16/08/2022
|
ANUP KUMAR
|
3129001WL041440
|
ANUP KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152786622
|
|
ANUP KUMAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-061-002/215
(NEVADIYA)
|
3129001000NRG23160820220649581
|
16/08/2022
|
BABOO RAM
|
3129001WL041440
|
BABOO RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786623
|
|
BABOO RAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-002/229
(NEVADIYA)
|
3129001000NRG23160820220649582
|
16/08/2022
|
SHIV DEVI
|
3129001WL041440
|
SHIV DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786628
|
|
SHIV DEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-061-002/283
(NEVADIYA)
|
3129001000NRG23160820220650649
|
16/08/2022
|
SUNDARLAL
|
3129001WL041496
|
SUNDARLAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786585
|
|
SUNDARLAL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-002/290
(NEVADIYA)
|
3129001000NRG23160820220649586
|
16/08/2022
|
GUDDI
|
3129001WL041440
|
GUDDI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786582
|
|
GUDDI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-002/290
(NEVADIYA)
|
3129001000NRG23160820220649585
|
16/08/2022
|
RAM SAGAR
|
3129001WL041440
|
RAM SAGAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786631
|
|
RAM SAGAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-061-002/30
(NEVADIYA)
|
3129001000NRG23160820220649690
|
16/08/2022
|
YAGYADAT
|
3129001WL041444
|
YAGYADAT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786632
|
|
YAGYADAT
|
()
|
|
17
|
PISAWAN
|
UP-29-001-061-002/310
(NEVADIYA)
|
3129001000NRG23160820220649588
|
16/08/2022
|
GOKASRN PARSAD
|
3129001WL041440
|
GOKASRN PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786624
|
|
GOKASRN PARSAD
|
()
|
|
18
|
PISAWAN
|
UP-29-001-061-002/337
(NEVADIYA)
|
3129001000NRG23160820220649591
|
16/08/2022
|
CHHOTE LAL
|
3129001WL041440
|
CHHOTE LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786635
|
|
CHHOTE LAL
|
()
|
|
19
|
PISAWAN
|
UP-29-001-061-002/34
(NEVADIYA)
|
3129001000NRG23160820220649692
|
16/08/2022
|
JAI SINGH
|
3129001WL041444
|
JAI SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786634
|
|
JAI SINGH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-061-002/348
(NEVADIYA)
|
3129001000NRG23160820220649594
|
16/08/2022
|
SAKTE
|
3129001WL041440
|
SAKTE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786636
|
|
SAKTE
|
()
|
|
21
|
PISAWAN
|
UP-29-001-061-002/621
(NEVADIYA)
|
3129001000NRG23160820220649603
|
16/08/2022
|
SUNEEL
|
3129001WL041440
|
SUNEEL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786638
|
|
SUNEEL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-061-002/622
(NEVADIYA)
|
3129001000NRG23160820220649604
|
16/08/2022
|
VIJAY KUMAR
|
3129001WL041440
|
VIJAY KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786621
|
|
VIJAY KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-061-002/636
(NEVADIYA)
|
3129001000NRG23160820220649606
|
16/08/2022
|
GHANSHYAM
|
3129001WL041440
|
GHANSHYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786630
|
|
GHANSHYAM
|
()
|
|
24
|
PISAWAN
|
UP-29-001-061-002/672
(NEVADIYA)
|
3129001000NRG23160820220649694
|
16/08/2022
|
DAYASHANKAR
|
3129001WL041444
|
DAYASHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786583
|
|
DAYASHANKAR
|
()
|
|
25
|
PISAWAN
|
UP-29-001-061-002/674
(NEVADIYA)
|
3129001000NRG23160820220649608
|
16/08/2022
|
SAVITRI
|
3129001WL041440
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786633
|
|
SAVITRI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-061-002/677
(NEVADIYA)
|
3129001000NRG23160820220650627
|
16/08/2022
|
UMESH KUMAR
|
3129001WL041495
|
UMESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786629
|
|
UMESH KUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-061-002/706
(NEVADIYA)
|
3129001000NRG23160820220649695
|
16/08/2022
|
RAMHET
|
3129001WL041444
|
RAMHET
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786619
|
|
RAMHET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-061-001/868
(NEVADIYA)
|
3129001000NRG23160820220649678
|
16/08/2022
|
AKHILESH
|
3129001WL041444
|
AKHILESH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786606
|
|
AKHILESH
|
()
|
|
29
|
PISAWAN
|
UP-29-001-061-001/901
(NEVADIYA)
|
3129001000NRG23160820220650645
|
16/08/2022
|
SUDHIR
|
3129001WL041496
|
SUDHIR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786605
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
PISAWAN
|
UP-29-001-061-001/832
(NEVADIYA)
|
3129001000NRG23160820220650642
|
16/08/2022
|
KALAVATI
|
3129001WL041496
|
KALAVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152786611
|
|
KALAVATI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-061-002/581
(NEVADIYA)
|
3129001000NRG23160820220650651
|
16/08/2022
|
RENU DEVI
|
3129001WL041496
|
RENU DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152786625
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
PISAWAN
|
UP-29-001-061-001/853
(NEVADIYA)
|
3129001000NRG23160820220649677
|
16/08/2022
|
MUNNA LAL
|
3129001WL041444
|
MUNNA LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786612
|
|
MUNNA LAL
|
()
|
|
33
|
PISAWAN
|
UP-29-001-061-001/864
(NEVADIYA)
|
3129001000NRG23160820220650643
|
16/08/2022
|
PUSHPA DEVI
|
3129001WL041496
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786627
|
|
PUSHPA DEVI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-061-001/878
(NEVADIYA)
|
3129001000NRG23160820220649680
|
16/08/2022
|
ANUJ KUMAR
|
3129001WL041444
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786608
|
|
ANUJ KUMAR
|
()
|
|
35
|
PISAWAN
|
UP-29-001-061-001/906
(NEVADIYA)
|
3129001000NRG23160820220650616
|
16/08/2022
|
DHEERAJ
|
3129001WL041495
|
DHEERAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786609
|
|
DHEERAJ
|
()
|
|
36
|
PISAWAN
|
UP-29-001-061-001/910
(NEVADIYA)
|
3129001000NRG23160820220649682
|
16/08/2022
|
SHIVAKANT
|
3129001WL041444
|
SHIVAKANT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786610
|
|
SHIVAKANT
|
()
|
|
37
|
PISAWAN
|
UP-29-001-061-001/911
(NEVADIYA)
|
3129001000NRG23160820220649683
|
16/08/2022
|
VIKASH
|
3129001WL041444
|
VIKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786613
|
|
VIKASH
|
()
|
|
38
|
PISAWAN
|
UP-29-001-061-001/920
(NEVADIYA)
|
3129001000NRG23160820220650646
|
16/08/2022
|
SAURABH
|
3129001WL041496
|
SAURABH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786626
|
|
SAURABH
|
()
|
|
39
|
PISAWAN
|
UP-29-001-061-002/30
(NEVADIYA)
|
3129001000NRG23160820220649691
|
16/08/2022
|
ANKIT
|
3129001WL041444
|
ANKIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786607
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
40
|
PISAWAN
|
UP-29-001-061-001/804
(NEVADIYA)
|
3129001000NRG23160820220650638
|
16/08/2022
|
RAM DEVI
|
3129001WL041496
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786599
|
|
RAM DEVI
|
()
|
|
41
|
PISAWAN
|
UP-29-001-061-001/832
(NEVADIYA)
|
3129001000NRG23160820220650641
|
16/08/2022
|
SHIV DARSAHAN
|
3129001WL041496
|
SHIV DARSAHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786594
|
|
SHIV DARSAHAN
|
()
|
|
42
|
PISAWAN
|
UP-29-001-061-001/849
(NEVADIYA)
|
3129001000NRG23160820220649676
|
16/08/2022
|
RAHUL
|
3129001WL041444
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786615
|
|
RAHUL
|
()
|
|
43
|
PISAWAN
|
UP-29-001-061-001/869
(NEVADIYA)
|
3129001000NRG23160820220650615
|
16/08/2022
|
ANKIT
|
3129001WL041495
|
ANKIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786592
|
|
ANKIT
|
()
|
|
44
|
PISAWAN
|
UP-29-001-061-001/870
(NEVADIYA)
|
3129001000NRG23160820220649679
|
16/08/2022
|
NANHE SINGH
|
3129001WL041444
|
NANHE SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786593
|
|
NANHE SINGH
|
()
|
|
45
|
PISAWAN
|
UP-29-001-061-001/873
(NEVADIYA)
|
3129001000NRG23160820220649560
|
16/08/2022
|
SATYAPRAKASH
|
3129001WL041440
|
SATYAPRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786595
|
|
SATYAPRAKASH
|
()
|
|
46
|
PISAWAN
|
UP-29-001-061-001/875
(NEVADIYA)
|
3129001000NRG23160820220649561
|
16/08/2022
|
AMAR SINGH
|
3129001WL041440
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786590
|
|
AMAR SINGH
|
()
|
|
47
|
PISAWAN
|
UP-29-001-061-001/877
(NEVADIYA)
|
3129001000NRG23160820220649562
|
16/08/2022
|
SHER SINGH
|
3129001WL041440
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786591
|
|
SHER SINGH
|
()
|
|
48
|
PISAWAN
|
UP-29-001-061-001/880
(NEVADIYA)
|
3129001000NRG23160820220649563
|
16/08/2022
|
RANJEET KUMAR
|
3129001WL041440
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786602
|
|
RANJEET KUMAR
|
()
|
|
49
|
PISAWAN
|
UP-29-001-061-001/881
(NEVADIYA)
|
3129001000NRG23160820220649564
|
16/08/2022
|
PRAMOD KUMAR
|
3129001WL041440
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786601
|
|
PRAMOD KUMAR
|
()
|
|
50
|
PISAWAN
|
UP-29-001-061-001/889
(NEVADIYA)
|
3129001000NRG23160820220649565
|
16/08/2022
|
GYANENDRA KUMAR
|
3129001WL041440
|
GYANENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786597
|
|
GYANENDRA KUMAR
|
()
|
|
51
|
PISAWAN
|
UP-29-001-061-001/890
(NEVADIYA)
|
3129001000NRG23160820220649681
|
16/08/2022
|
MANOJ
|
3129001WL041444
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786596
|
|
MANOJ
|
()
|
|
52
|
PISAWAN
|
UP-29-001-061-001/900
(NEVADIYA)
|
3129001000NRG23160820220650644
|
16/08/2022
|
MUNEESH
|
3129001WL041496
|
MUNEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786604
|
|
MUNEESH
|
()
|
|
53
|
PISAWAN
|
UP-29-001-061-001/912
(NEVADIYA)
|
3129001000NRG23160820220649684
|
16/08/2022
|
RANJEET KUMAR
|
3129001WL041444
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786600
|
|
RANJEET KUMAR
|
()
|
|
54
|
PISAWAN
|
UP-29-001-061-002/117
(NEVADIYA)
|
3129001000NRG23160820220650617
|
16/08/2022
|
AJAY PAL
|
3129001WL041495
|
AJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786616
|
|
AJAY PAL
|
()
|
|
55
|
PISAWAN
|
UP-29-001-061-002/177
(NEVADIYA)
|
3129001000NRG23160820220650647
|
16/08/2022
|
JAY DEVI
|
3129001WL041496
|
JAY DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786598
|
|
JAY DEVI
|
()
|
|
56
|
PISAWAN
|
UP-29-001-061-002/29
(NEVADIYA)
|
3129001000NRG23160820220649688
|
16/08/2022
|
PUNEET KUMAR
|
3129001WL041444
|
PUNEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786603
|
|
PUNEET KUMAR
|
()
|
|
57
|
PISAWAN
|
UP-29-001-061-002/682
(NEVADIYA)
|
3129001000NRG23160820220649609
|
16/08/2022
|
HEMA MALANI
|
3129001WL041440
|
HEMA MALANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152786614
|
|
HEMA MALANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83283
|
83283
|
|
|
|
|
|
|
|