|
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-29-001-034-002/43
(HASANAPUR)
|
3129001000NRG23110520220111463
|
11/05/2022
|
REVATI
|
3129001WL008973
|
REVATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367494
|
|
REVATI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-034-002/560
(HASANAPUR)
|
3129001000NRG23110520220111467
|
11/05/2022
|
Anita
|
3129001WL008973
|
Anita
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367513
|
|
Anita
|
()
|
|
3
|
PISAWAN
|
UP-29-001-034-002/560
(HASANAPUR)
|
3129001000NRG23110520220111466
|
11/05/2022
|
MAHENDR KUMAR
|
3129001WL008973
|
MAHENDR KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367512
|
|
MAHENDRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-034-001/621
(HASANAPUR)
|
3129001000NRG23110520220111453
|
11/05/2022
|
SUNEETA DEVI
|
3129001WL008973
|
SUNEETA DEVI
|
00045
|
BARB0SITAPU
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367495
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-034-001/701
(HASANAPUR)
|
3129001000NRG23110520220111459
|
11/05/2022
|
ALOK
|
3129001WL008973
|
ALOK
|
00176
|
IDIB000K715
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367505
|
|
ALOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-034-001/635
(HASANAPUR)
|
3129001000NRG23110520220111456
|
11/05/2022
|
VINOD KUMAR
|
3129001WL008973
|
VINOD KUMAR
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367498
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-034-002/43
(HASANAPUR)
|
3129001000NRG23110520220111464
|
11/05/2022
|
KUSHUMA
|
3129001WL008973
|
KUSHUMA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367499
|
|
MRS MRS KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-034-001/9
(HASANAPUR)
|
3129001000NRG23110520220111461
|
11/05/2022
|
Lakshmi
|
3129001WL008973
|
Lakshmi
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367502
|
|
MRS LAKSHMI I
|
()
|
|
9
|
PISAWAN
|
UP-29-001-034-001/9
(HASANAPUR)
|
3129001000NRG23110520220111460
|
11/05/2022
|
Vipin
|
3129001WL008973
|
Vipin
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367503
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-034-001/617
(HASANAPUR)
|
3129001000NRG23110520220111448
|
11/05/2022
|
RAGHUNANDAN
|
3129001WL008973
|
RAGHUNANDAN
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367501
|
|
RAGHUNANDAN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-034-001/635
(HASANAPUR)
|
3129001000NRG23110520220111457
|
11/05/2022
|
VIJAY KUMAR
|
3129001WL008973
|
VIJAY KUMAR
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367500
|
|
VIJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-034-001/618
(HASANAPUR)
|
3129001000NRG23110520220111449
|
11/05/2022
|
AVANEESH
|
3129001WL008973
|
AVANEESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367496
|
|
AVANEESH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-034-001/631
(HASANAPUR)
|
3129001000NRG23110520220111455
|
11/05/2022
|
KRASHAN PAL
|
3129001WL008973
|
KRASHAN PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367497
|
|
KRASHANPAL
|
()
|
|
14
|
PISAWAN
|
UP-29-001-034-001/696
(HASANAPUR)
|
3129001000NRG23110520220111458
|
11/05/2022
|
RAHUL
|
3129001WL008973
|
RAHUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367504
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-034-001/610
(HASANAPUR)
|
3129001000NRG23110520220111446
|
11/05/2022
|
ANOOP KUMAR
|
3129001WL008973
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367506
|
|
ANOOPKUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-034-001/616
(HASANAPUR)
|
3129001000NRG23110520220111447
|
11/05/2022
|
LEKHRAM
|
3129001WL008973
|
LEKHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367509
|
|
LEKHRAM
|
()
|
|
17
|
PISAWAN
|
UP-29-001-034-001/619
(HASANAPUR)
|
3129001000NRG23110520220111451
|
11/05/2022
|
PREM DEVI
|
3129001WL008973
|
PREM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367507
|
|
PREMDEVI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-034-001/619
(HASANAPUR)
|
3129001000NRG23110520220111450
|
11/05/2022
|
RAM GOPAL
|
3129001WL008973
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367508
|
|
RAMGOPAL
|
()
|
|
19
|
PISAWAN
|
UP-29-001-034-001/621
(HASANAPUR)
|
3129001000NRG23110520220111452
|
11/05/2022
|
MUDIT KUMAR
|
3129001WL008973
|
MUDIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367511
|
|
MUDITKUMAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-034-001/628
(HASANAPUR)
|
3129001000NRG23110520220111454
|
11/05/2022
|
DHAYANPAL
|
3129001WL008973
|
DHAYANPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267367510
|
|
DHAYANPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PISAWAN
|
UP3129001_110522FTO_188453
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1313
|
Pisawan
|
4473
|
|
2
|
PISAWAN
|
UP3129001_110522FTO_188453
|
Bank of Baroda
|
BARB0SITAPU
|
SITAPUR BRANCH
|
1491
|
|
3
|
PISAWAN
|
UP3129001_110522FTO_188453
|
Indian Bank
|
IDIB000K715
|
KIC MAHOLI
|
1491
|
|
4
|
PISAWAN
|
UP3129001_110522FTO_188453
|
Punjab National Bank
|
PUNB0077600
|
MAHOLI
|
1491
|
|
5
|
PISAWAN
|
UP3129001_110522FTO_188453
|
State Bank of India
|
SBIN0011223
|
MAHOLI
|
1491
|
|
6
|
PISAWAN
|
UP3129001_110522FTO_188453
|
State Bank of India
|
SBIN0017585
|
Pisawan
|
2982
|
|
7
|
PISAWAN
|
UP3129001_110522FTO_188453
|
UNION BANK OF INDIA
|
UBIN0568961
|
MAHOLI
|
2982
|
|
8
|
PISAWAN
|
UP3129001_110522FTO_188453
|
India Post Payments Bank
|
IPOS0000001
|
SITAPUR
|
4473
|
|
9
|
PISAWAN
|
UP3129001_110522FTO_188453
|
Aryavart Bank
|
BKID0ARYAGB
|
Pisawan
|
8946
|