|
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-29-001-071-001/101
(RUSTAM NAGAR)
|
3129001000NRG23250520220170356
|
25/05/2022
|
RAM SAGAR
|
3129001WL013227
|
RAM SAGAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330266
|
|
RAMSAGAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-071-001/121
(RUSTAM NAGAR)
|
3129001000NRG23250520220170358
|
25/05/2022
|
SANTOSH
|
3129001WL013227
|
SANTOSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330270
|
|
SANTOSH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-071-001/122
(RUSTAM NAGAR)
|
3129001000NRG23250520220170359
|
25/05/2022
|
NEELAM DEVI
|
3129001WL013227
|
NEELAM DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330271
|
|
NEELAMDEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-071-001/261
(RUSTAM NAGAR)
|
3129001000NRG23250520220170365
|
25/05/2022
|
KISHOR
|
3129001WL013227
|
KISHOR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330269
|
|
KISHOR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-071-001/81
(RUSTAM NAGAR)
|
3129001000NRG23250520220170394
|
25/05/2022
|
ANEK KUMAR
|
3129001WL013227
|
ANEK KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330268
|
|
ANEKKUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-071-001/88
(RUSTAM NAGAR)
|
3129001000NRG23250520220170396
|
25/05/2022
|
JAI RAM
|
3129001WL013227
|
JAI RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330267
|
|
JAIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-071-001/585
(RUSTAM NAGAR)
|
3129001000NRG23250520220170390
|
25/05/2022
|
SUSHIL
|
3129001WL013227
|
SUSHIL
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330286
|
|
MRS MR SUSHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-071-001/154
(RUSTAM NAGAR)
|
3129001000NRG23250520220170360
|
25/05/2022
|
POOJA
|
3129001WL013227
|
POOJA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330274
|
|
POOJA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-071-001/213
(RUSTAM NAGAR)
|
3129001000NRG23250520220170364
|
25/05/2022
|
CHANDARI
|
3129001WL013227
|
CHANDARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330285
|
|
CHANDARI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-071-001/261
(RUSTAM NAGAR)
|
3129001000NRG23250520220170366
|
25/05/2022
|
MADHURANI
|
3129001WL013227
|
MADHURANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330277
|
|
MADHURANI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-071-001/272
(RUSTAM NAGAR)
|
3129001000NRG23250520220170367
|
25/05/2022
|
SHYAM BIHARI
|
3129001WL013227
|
SHYAM BIHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330287
|
|
SHYAMBIHARI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-071-001/340
(RUSTAM NAGAR)
|
3129001000NRG23250520220170370
|
25/05/2022
|
SHRIPAL
|
3129001WL013227
|
SHRIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330276
|
|
SHRIPAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-071-001/357
(RUSTAM NAGAR)
|
3129001000NRG23250520220170372
|
25/05/2022
|
SUMIRTA
|
3129001WL013227
|
SUMIRTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330281
|
|
SUMIRTA
|
()
|
|
14
|
PISAWAN
|
UP-29-001-071-001/52
(RUSTAM NAGAR)
|
3129001000NRG23250520220170380
|
25/05/2022
|
SAROJ
|
3129001WL013227
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330272
|
|
SAROJ
|
()
|
|
15
|
PISAWAN
|
UP-29-001-071-001/554
(RUSTAM NAGAR)
|
3129001000NRG23250520220170382
|
25/05/2022
|
ANEETA
|
3129001WL013227
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330288
|
|
ANEETA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-071-001/554
(RUSTAM NAGAR)
|
3129001000NRG23250520220170381
|
25/05/2022
|
RAJESH
|
3129001WL013227
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330292
|
|
RAJESH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-071-001/560
(RUSTAM NAGAR)
|
3129001000NRG23250520220170383
|
25/05/2022
|
JANARDAN PRASAD
|
3129001WL013227
|
JANARDAN PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330289
|
|
JANARDANPRASAD
|
()
|
|
18
|
PISAWAN
|
UP-29-001-071-001/561
(RUSTAM NAGAR)
|
3129001000NRG23250520220170384
|
25/05/2022
|
PAMMI DEVI
|
3129001WL013227
|
PAMMI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330273
|
|
PAMMIDEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-071-001/568
(RUSTAM NAGAR)
|
3129001000NRG23250520220170385
|
25/05/2022
|
OMKAR
|
3129001WL013227
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330275
|
|
OMKAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-071-001/569
(RUSTAM NAGAR)
|
3129001000NRG23250520220170386
|
25/05/2022
|
SHIV PRASAD
|
3129001WL013227
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330282
|
|
SHIVPRASAD
|
()
|
|
21
|
PISAWAN
|
UP-29-001-071-001/576
(RUSTAM NAGAR)
|
3129001000NRG23250520220170387
|
25/05/2022
|
MUKESH
|
3129001WL013227
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330290
|
|
MUKESH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-071-001/577
(RUSTAM NAGAR)
|
3129001000NRG23250520220170388
|
25/05/2022
|
LAVKESH
|
3129001WL013227
|
LAVKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330284
|
|
LAVKESH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-071-001/583
(RUSTAM NAGAR)
|
3129001000NRG23250520220170389
|
25/05/2022
|
SATISH
|
3129001WL013227
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330283
|
|
SATISH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-071-001/620
(RUSTAM NAGAR)
|
3129001000NRG23250520220170391
|
25/05/2022
|
AKHILESH
|
3129001WL013227
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330279
|
|
AKHILESH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-071-001/77
(RUSTAM NAGAR)
|
3129001000NRG23250520220170393
|
25/05/2022
|
FOOLMATI
|
3129001WL013227
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330291
|
|
FOOLMATI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-071-001/86
(RUSTAM NAGAR)
|
3129001000NRG23250520220170395
|
25/05/2022
|
RAJKUMAR
|
3129001WL013227
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330278
|
|
RAJKUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-071-001/88
(RUSTAM NAGAR)
|
3129001000NRG23250520220170397
|
25/05/2022
|
JAYRANI
|
3129001WL013227
|
JAYRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821330280
|
|
JAYRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|