|
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-29-001-074-004/113
(SARIAPUR)
|
3129001000NRG23111020220897082
|
12/10/2022
|
RAMESHUR
|
3129001WL055377
|
RAMESHUR
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411249
|
|
RAMESHUR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-074-004/589
(SARIAPUR)
|
3129001000NRG23111020220897099
|
12/10/2022
|
SOBRAN LAL
|
3129001WL055377
|
SOBRAN LAL
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411250
|
|
SOBRAN LAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-074-004/77
(SARIAPUR)
|
3129001000NRG23111020220897114
|
12/10/2022
|
VINOD
|
3129001WL055377
|
VINOD
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411248
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-074-004/89
(SARIAPUR)
|
3129001000NRG23111020220897122
|
12/10/2022
|
SONELAL
|
3129001WL055377
|
SONELAL
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549411241
|
|
SONELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-074-004/746
(SARIAPUR)
|
3129001000NRG23111020220897107
|
12/10/2022
|
SUNEETA
|
3129001WL055377
|
SUNEETA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549411251
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-074-004/118
(SARIAPUR)
|
3129001000NRG23111020220897084
|
12/10/2022
|
RADHESHYAM
|
3129001WL055377
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
19/11/2022
|
|
6549411226
|
No Such Account
|
|
|
|
7
|
PISAWAN
|
UP-29-001-074-004/119
(SARIAPUR)
|
3129001000NRG23111020220897085
|
12/10/2022
|
PREMPAL
|
3129001WL055377
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411230
|
|
PREMPAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-074-004/123
(SARIAPUR)
|
3129001000NRG23111020220897086
|
12/10/2022
|
SOBRAN
|
3129001WL055377
|
SOBRAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411232
|
|
SOBRAN
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/268
(SARIAPUR)
|
3129001000NRG23111020220897091
|
12/10/2022
|
Jitendra
|
3129001WL055377
|
Jitendra
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411237
|
|
Jitendra
|
()
|
|
10
|
PISAWAN
|
UP-29-001-074-004/319
(SARIAPUR)
|
3129001000NRG23111020220897093
|
12/10/2022
|
MAHESH
|
3129001WL055377
|
MAHESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549411231
|
|
MAHESH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-074-004/629
(SARIAPUR)
|
3129001000NRG23111020220897100
|
12/10/2022
|
PRADEEP
|
3129001WL055377
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549411246
|
|
PRADEEP
|
()
|
|
12
|
PISAWAN
|
UP-29-001-074-004/672
(SARIAPUR)
|
3129001000NRG23111020220897101
|
12/10/2022
|
NITIN
|
3129001WL055377
|
NITIN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411245
|
|
NITIN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-074-004/692
(SARIAPUR)
|
3129001000NRG23111020220897102
|
12/10/2022
|
Ajay pal
|
3129001WL055377
|
Ajay pal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549411247
|
|
Ajay pal
|
()
|
|
14
|
PISAWAN
|
UP-29-001-074-004/730
(SARIAPUR)
|
3129001000NRG23111020220897103
|
12/10/2022
|
LALLA
|
3129001WL055377
|
LALLA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411234
|
|
LALLA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-074-004/737
(SARIAPUR)
|
3129001000NRG23111020220897104
|
12/10/2022
|
AMBUJ KUMAR
|
3129001WL055377
|
AMBUJ KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411227
|
|
AMBUJ KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23111020220897105
|
12/10/2022
|
ROSHANI
|
3129001WL055377
|
ROSHANI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411235
|
|
ROSHANI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23111020220897106
|
12/10/2022
|
VIMLESH
|
3129001WL055377
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411239
|
|
VIMLESH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-074-004/747
(SARIAPUR)
|
3129001000NRG23111020220897108
|
12/10/2022
|
KAMINI DEVI
|
3129001WL055377
|
KAMINI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549411236
|
|
KAMINI DEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-074-004/750
(SARIAPUR)
|
3129001000NRG23111020220897109
|
12/10/2022
|
MAHIPAL SINGH
|
3129001WL055377
|
MAHIPAL SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411238
|
|
MAHIPAL SINGH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-074-004/753
(SARIAPUR)
|
3129001000NRG23111020220897110
|
12/10/2022
|
VIJAY SINGH
|
3129001WL055377
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411242
|
|
VIJAY SINGH
|
()
|
|
21
|
PISAWAN
|
UP-29-001-074-004/754
(SARIAPUR)
|
3129001000NRG23111020220897111
|
12/10/2022
|
SANDEEP KUMAR
|
3129001WL055377
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411240
|
|
SANDEEP KUMAR
|
()
|
|
22
|
PISAWAN
|
UP-29-001-074-004/76
(SARIAPUR)
|
3129001000NRG23111020220897113
|
12/10/2022
|
chote
|
3129001WL055377
|
chote
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549411233
|
|
chote
|
()
|
|
23
|
PISAWAN
|
UP-29-001-074-004/806
(SARIAPUR)
|
3129001000NRG23111020220897115
|
12/10/2022
|
VIPIN KUMAR
|
3129001WL055377
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411228
|
|
VIPIN KUMAR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23111020220897116
|
12/10/2022
|
PINKU
|
3129001WL055377
|
PINKU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411229
|
|
PINKU
|
()
|
|
25
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23111020220897117
|
12/10/2022
|
SHISRAM
|
3129001WL055377
|
SHISRAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411244
|
|
SHISRAM
|
()
|
|
26
|
PISAWAN
|
UP-29-001-074-004/81
(SARIAPUR)
|
3129001000NRG23111020220897118
|
12/10/2022
|
SATYA PRAKSH
|
3129001WL055377
|
SATYA PRAKSH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549411243
|
|
SATYA PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|