|
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-29-001-077-002/838
(SEJKHURD)
|
3129001000NRG23290920220851843
|
29/09/2022
|
PANKAJ
|
3129001WL052666
|
PANKAJ
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338629
|
|
PANKAJ
|
()
|
|
2
|
PISAWAN
|
UP-29-001-077-002/876
(SEJKHURD)
|
3129001000NRG23290920220851852
|
29/09/2022
|
VIRUL
|
3129001WL052666
|
VIRUL
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338633
|
|
VIRUL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-077-002/920
(SEJKHURD)
|
3129001000NRG23290920220851857
|
29/09/2022
|
RAJNI DEVI
|
3129001WL052666
|
RAJNI DEVI
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338640
|
|
RAJNI DEVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-077-002/926
(SEJKHURD)
|
3129001000NRG23290920220851858
|
29/09/2022
|
SONE LAL
|
3129001WL052666
|
SONE LAL
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338630
|
|
SONE LAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-077-002/938
(SEJKHURD)
|
3129001000NRG23290920220851861
|
29/09/2022
|
NITIN KUMAR
|
3129001WL052666
|
NITIN KUMAR
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338626
|
|
NITIN KUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-077-002/951
(SEJKHURD)
|
3129001000NRG23290920220851863
|
29/09/2022
|
SUNEEL KUMAR
|
3129001WL052666
|
SUNEEL KUMAR
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338627
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-077-002/950
(SEJKHURD)
|
3129001000NRG23290920220851862
|
29/09/2022
|
RAJESH KUMAR
|
3129001WL052666
|
RAJESH KUMAR
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338628
|
|
RAJESH KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-077-002/955
(SEJKHURD)
|
3129001000NRG23290920220851864
|
29/09/2022
|
PRAVEEN
|
3129001WL052666
|
PRAVEEN
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338631
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-077-002/886
(SEJKHURD)
|
3129001000NRG23290920220851855
|
29/09/2022
|
ARUN KUMAR
|
3129001WL052666
|
ARUN KUMAR
|
00415
|
SBIN0014928
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338641
|
|
MR ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-077-002/860
(SEJKHURD)
|
3129001000NRG23290920220851849
|
29/09/2022
|
JAY DEVI
|
3129001WL052666
|
JAY DEVI
|
00415
|
SBIN0017585
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311338642
|
|
MS JAY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-077-002/289
(SEJKHURD)
|
3129001000NRG23290920220851837
|
29/09/2022
|
RAM SHANKAR
|
3129001WL052666
|
RAM SHANKAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338637
|
|
RAM SHANKAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-077-002/346
(SEJKHURD)
|
3129001000NRG23290920220851840
|
29/09/2022
|
RAJ KISHOR
|
3129001WL052666
|
RAJ KISHOR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338636
|
|
RAJ KISHOR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-077-002/812
(SEJKHURD)
|
3129001000NRG23290920220851841
|
29/09/2022
|
RAM SEVAK
|
3129001WL052666
|
RAM SEVAK
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338634
|
|
RAM SEVAK
|
()
|
|
14
|
PISAWAN
|
UP-29-001-077-002/870
(SEJKHURD)
|
3129001000NRG23290920220851850
|
29/09/2022
|
SHIVRAM
|
3129001WL052666
|
SHIVRAM
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338638
|
|
SHIVRAM
|
()
|
|
15
|
PISAWAN
|
UP-29-001-077-002/933
(SEJKHURD)
|
3129001000NRG23290920220851860
|
29/09/2022
|
MOOLCHAND
|
3129001WL052666
|
MOOLCHAND
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338635
|
|
MOOLCHAND
|
()
|
|
16
|
PISAWAN
|
UP-29-001-077-002/961
(SEJKHURD)
|
3129001000NRG23290920220851865
|
29/09/2022
|
BRAJESH KUMAR
|
3129001WL052666
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338632
|
|
BRAJESH KUMAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-085-002/385
(SEJKHURD)
|
3129001000NRG23290920220851867
|
29/09/2022
|
REETA
|
3129001WL052666
|
REETA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338639
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-077-002/319
(SEJKHURD)
|
3129001000NRG23290920220851838
|
29/09/2022
|
PRITI
|
3129001WL052666
|
PRITI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338624
|
|
PRITI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-077-002/340
(SEJKHURD)
|
3129001000NRG23290920220851839
|
29/09/2022
|
JWALA
|
3129001WL052666
|
JWALA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338623
|
|
JWALA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-077-002/846
(SEJKHURD)
|
3129001000NRG23290920220851844
|
29/09/2022
|
SANTRAM
|
3129001WL052666
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338617
|
|
SANTRAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-077-002/850
(SEJKHURD)
|
3129001000NRG23290920220851845
|
29/09/2022
|
LEELARAM
|
3129001WL052666
|
LEELARAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338614
|
|
LEELARAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-077-002/855
(SEJKHURD)
|
3129001000NRG23290920220851846
|
29/09/2022
|
SANJEEV KUMAR
|
3129001WL052666
|
SANJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338618
|
|
SANJEEV KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-077-002/857
(SEJKHURD)
|
3129001000NRG23290920220851847
|
29/09/2022
|
RAM KRIPAL
|
3129001WL052666
|
RAM KRIPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338619
|
|
RAM KRIPAL
|
()
|
|
24
|
PISAWAN
|
UP-29-001-077-002/86
(SEJKHURD)
|
3129001000NRG23290920220851848
|
29/09/2022
|
BANBARI
|
3129001WL052666
|
BANBARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338615
|
|
BANBARI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-077-002/871
(SEJKHURD)
|
3129001000NRG23290920220851851
|
29/09/2022
|
VINOD
|
3129001WL052666
|
VINOD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338625
|
|
VINOD
|
()
|
|
26
|
PISAWAN
|
UP-29-001-077-002/877
(SEJKHURD)
|
3129001000NRG23290920220851854
|
29/09/2022
|
RAMKALI
|
3129001WL052666
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338621
|
|
RAMKALI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-077-002/877
(SEJKHURD)
|
3129001000NRG23290920220851853
|
29/09/2022
|
SHRI KRASHAN
|
3129001WL052666
|
SHRI KRASHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338616
|
|
SHRI KRASHAN
|
()
|
|
28
|
PISAWAN
|
UP-29-001-077-002/926
(SEJKHURD)
|
3129001000NRG23290920220851859
|
29/09/2022
|
POONAM
|
3129001WL052666
|
POONAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338622
|
|
POONAM
|
()
|
|
29
|
PISAWAN
|
UP-29-001-077-004/177
(SEJKHURD)
|
3129001000NRG23290920220851866
|
29/09/2022
|
JAGMOHAN
|
3129001WL052666
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338620
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
30
|
PISAWAN
|
UP-29-001-077-002/893
(SEJKHURD)
|
3129001000NRG23290920220851856
|
29/09/2022
|
PREM
|
3129001WL052666
|
PREM
|
00703
|
AIRP0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311338613
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|