|
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-29-001-032-001/218
(HARNAL KALA)
|
3129001000NRG23301120221039813
|
30/11/2022
|
MUNSHI SINGH
|
3129001WL064284
|
MUNSHI SINGH
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912877747
|
|
MUNSHI SINGH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-032-001/269
(HARNAL KALA)
|
3129001000NRG23301120221039824
|
30/11/2022
|
RENU
|
3129001WL064284
|
RENU
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877750
|
|
RENU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-032-001/291
(HARNAL KALA)
|
3129001000NRG23301120221039833
|
30/11/2022
|
KASHIRAM
|
3129001WL064284
|
KASHIRAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877749
|
|
KASHIRAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-032-001/293
(HARNAL KALA)
|
3129001000NRG23301120221039836
|
30/11/2022
|
CHANDRIKA
|
3129001WL064284
|
CHANDRIKA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877778
|
|
CHANDRIKA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-032-001/296
(HARNAL KALA)
|
3129001000NRG23301120221039837
|
30/11/2022
|
CHHOTKANNE
|
3129001WL064284
|
CHHOTKANNE
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877748
|
|
CHHOTKANNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-032-001/267
(HARNAL KALA)
|
3129001000NRG23301120221039820
|
30/11/2022
|
PINKU KUMAR
|
3129001WL064284
|
PINKU KUMAR
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877777
|
|
PINKU KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-032-001/639
(HARNAL KALA)
|
3129001000NRG23301120221039870
|
30/11/2022
|
SUDHIR
|
3129001WL064284
|
SUDHIR
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877751
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-032-001/105
(HARNAL KALA)
|
3129001000NRG23301120221039791
|
30/11/2022
|
RAVINDRA
|
3129001WL064284
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912877773
|
|
RAVINDRA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-032-001/122
(HARNAL KALA)
|
3129001000NRG23301120221039793
|
30/11/2022
|
BANNILAL
|
3129001WL064284
|
BANNILAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877759
|
|
BANNILAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-032-001/124
(HARNAL KALA)
|
3129001000NRG23301120221039798
|
30/11/2022
|
CHOTKANNI
|
3129001WL064284
|
CHOTKANNI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877772
|
|
CHOTKANNI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-032-001/136
(HARNAL KALA)
|
3129001000NRG23301120221039801
|
30/11/2022
|
JAGESHWAR
|
3129001WL064284
|
JAGESHWAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912877765
|
|
JAGESHWAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-032-001/142
(HARNAL KALA)
|
3129001000NRG23301120221039803
|
30/11/2022
|
MANNI LAL
|
3129001WL064284
|
MANNI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877776
|
|
MANNI LAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-032-001/264
(HARNAL KALA)
|
3129001000NRG23301120221039818
|
30/11/2022
|
ROHIT
|
3129001WL064284
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877756
|
|
ROHIT
|
()
|
|
14
|
PISAWAN
|
UP-29-001-032-001/289
(HARNAL KALA)
|
3129001000NRG23301120221039830
|
30/11/2022
|
RAMBHEJI
|
3129001WL064284
|
RAMBHEJI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877761
|
|
RAMBHEJI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-032-001/337
(HARNAL KALA)
|
3129001000NRG23301120221039843
|
30/11/2022
|
SIYARAM
|
3129001WL064284
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877764
|
|
SIYARAM
|
()
|
|
16
|
PISAWAN
|
UP-29-001-032-001/340
(HARNAL KALA)
|
3129001000NRG23301120221039844
|
30/11/2022
|
SANDEEP
|
3129001WL064284
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877757
|
|
SANDEEP
|
()
|
|
17
|
PISAWAN
|
UP-29-001-032-001/351
(HARNAL KALA)
|
3129001000NRG23301120221039847
|
30/11/2022
|
DINESH
|
3129001WL064284
|
DINESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877758
|
|
DINESH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-032-001/36
(HARNAL KALA)
|
3129001000NRG23301120221039848
|
30/11/2022
|
RAM KHELAWAN
|
3129001WL064284
|
RAM KHELAWAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877762
|
|
RAM KHELAWAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-032-001/37
(HARNAL KALA)
|
3129001000NRG23301120221039850
|
30/11/2022
|
HANSRANI
|
3129001WL064284
|
HANSRANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877769
|
|
HANSRANI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-032-001/379
(HARNAL KALA)
|
3129001000NRG23301120221039851
|
30/11/2022
|
RAMSUT
|
3129001WL064284
|
RAMSUT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877767
|
|
RAMSUT
|
()
|
|
21
|
PISAWAN
|
UP-29-001-032-001/451
(HARNAL KALA)
|
3129001000NRG23301120221039854
|
30/11/2022
|
MADHURANI
|
3129001WL064284
|
MADHURANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877775
|
|
MADHURANI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-032-001/544
(HARNAL KALA)
|
3129001000NRG23301120221039859
|
30/11/2022
|
PANKAJ
|
3129001WL064284
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877753
|
|
PANKAJ
|
()
|
|
23
|
PISAWAN
|
UP-29-001-032-001/553
(HARNAL KALA)
|
3129001000NRG23301120221039860
|
30/11/2022
|
NEERAJ
|
3129001WL064284
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877774
|
|
NEERAJ
|
()
|
|
24
|
PISAWAN
|
UP-29-001-032-001/578
(HARNAL KALA)
|
3129001000NRG23301120221039861
|
30/11/2022
|
PRADEEP
|
3129001WL064284
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877771
|
|
PRADEEP
|
()
|
|
25
|
PISAWAN
|
UP-29-001-032-001/579
(HARNAL KALA)
|
3129001000NRG23301120221039862
|
30/11/2022
|
Rinki devi
|
3129001WL064284
|
Rinki devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877755
|
|
Rinki devi
|
()
|
|
26
|
PISAWAN
|
UP-29-001-032-001/58
(HARNAL KALA)
|
3129001000NRG23301120221039863
|
30/11/2022
|
RAVINDRA
|
3129001WL064284
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877766
|
|
RAVINDRA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-032-001/615
(HARNAL KALA)
|
3129001000NRG23301120221039866
|
30/11/2022
|
ISPEKATAR
|
3129001WL064284
|
ISPEKATAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877763
|
|
ISPEKATAR
|
()
|
|
28
|
PISAWAN
|
UP-29-001-032-001/635
(HARNAL KALA)
|
3129001000NRG23301120221039867
|
30/11/2022
|
RAMAKANT
|
3129001WL064284
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877754
|
|
RAMAKANT
|
()
|
|
29
|
PISAWAN
|
UP-29-001-032-001/637
(HARNAL KALA)
|
3129001000NRG23301120221039868
|
30/11/2022
|
ANIL
|
3129001WL064284
|
ANIL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877768
|
|
ANIL
|
()
|
|
30
|
PISAWAN
|
UP-29-001-032-001/638
(HARNAL KALA)
|
3129001000NRG23301120221039869
|
30/11/2022
|
RANABEER SINGH
|
3129001WL064284
|
RANABEER SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877770
|
|
RANABEER SINGH
|
()
|
|
31
|
PISAWAN
|
UP-29-001-032-001/69
(HARNAL KALA)
|
3129001000NRG23301120221039872
|
30/11/2022
|
MITHANA
|
3129001WL064284
|
MITHANA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877760
|
|
MITHANA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-032-001/70
(HARNAL KALA)
|
3129001000NRG23301120221039874
|
30/11/2022
|
Jayrani
|
3129001WL064284
|
Jayrani
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912877752
|
|
Jayrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|