|
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-29-001-072-002/135
(SAHIAPUR)
|
3129001000NRG23030120231177100
|
04/01/2023
|
SARLA
|
3129001WL072134
|
SARLA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879723
|
|
SARLA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-072-002/367
(SAHIAPUR)
|
3129001000NRG23030120231177113
|
04/01/2023
|
GOD LAL
|
3129001WL072134
|
GOD LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050879724
|
|
GOD LAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-072-003/127
(SAHIAPUR)
|
3129001000NRG23030120231177132
|
04/01/2023
|
DINNU SINGH
|
3129001WL072134
|
DINNU SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879725
|
|
DINNU SINGH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-072-003/149
(SAHIAPUR)
|
3129001000NRG23030120231177141
|
04/01/2023
|
AVNISH
|
3129001WL072134
|
AVNISH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879680
|
|
AVNISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-072-003/04
(SAHIAPUR)
|
3129001000NRG23030120231177117
|
04/01/2023
|
DEEPU
|
3129001WL072134
|
DEEPU
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879686
|
|
DEEPU
|
()
|
|
6
|
PISAWAN
|
UP-29-001-072-003/145
(SAHIAPUR)
|
3129001000NRG23030120231177137
|
04/01/2023
|
BALBHADRA
|
3129001WL072134
|
BALBHADRA
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879685
|
|
BALBHADRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-072-003/148-A
(SAHIAPUR)
|
3129001000NRG23030120231177140
|
04/01/2023
|
SURAJ
|
3129001WL072134
|
SURAJ
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050879693
|
|
SURAJ
|
()
|
|
8
|
PISAWAN
|
UP-29-001-072-003/17
(SAHIAPUR)
|
3129001000NRG23030120231177148
|
04/01/2023
|
MEENA
|
3129001WL072134
|
MEENA
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050879688
|
|
MEENA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-072-003/225
(SAHIAPUR)
|
3129001000NRG23030120231177154
|
04/01/2023
|
SHYAMA DEVI
|
3129001WL072134
|
SHYAMA DEVI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879687
|
|
SHYAMA DEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-072-003/351
(SAHIAPUR)
|
3129001000NRG23030120231177168
|
04/01/2023
|
OM SINGH
|
3129001WL072134
|
OM SINGH
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050879717
|
|
OM SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-072-003/482
(SAHIAPUR)
|
3129001000NRG23030120231177179
|
04/01/2023
|
RAMGUNI
|
3129001WL072134
|
RAMGUNI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879683
|
|
RAMGUNI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-072-003/514
(SAHIAPUR)
|
3129001000NRG23030120231177182
|
04/01/2023
|
KARAN
|
3129001WL072134
|
KARAN
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879718
|
|
KARAN
|
()
|
|
13
|
PISAWAN
|
UP-29-001-072-003/534
(SAHIAPUR)
|
3129001000NRG23030120231177183
|
04/01/2023
|
VIJAY KUMAR
|
3129001WL072134
|
VIJAY KUMAR
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879692
|
|
VIJAY KUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-072-003/54
(SAHIAPUR)
|
3129001000NRG23030120231177186
|
04/01/2023
|
SHANTI
|
3129001WL072134
|
SHANTI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879691
|
|
SHANTI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-072-003/694
(SAHIAPUR)
|
3129001000NRG23030120231177195
|
04/01/2023
|
JITENDR
|
3129001WL072134
|
JITENDR
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879690
|
|
JITENDR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-072-003/698
(SAHIAPUR)
|
3129001000NRG23030120231177196
|
04/01/2023
|
CHHAILU
|
3129001WL072134
|
CHHAILU
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879719
|
|
CHHAILU
|
()
|
|
17
|
PISAWAN
|
UP-29-001-072-003/83
(SAHIAPUR)
|
3129001000NRG23030120231177200
|
04/01/2023
|
REETA
|
3129001WL072134
|
REETA
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879720
|
|
REETA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-072-004/50
(SAHIAPUR)
|
3129001000NRG23030120231177207
|
04/01/2023
|
JAGRANI
|
3129001WL072134
|
JAGRANI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879684
|
|
JAGRANI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-072-004/61
(SAHIAPUR)
|
3129001000NRG23030120231177210
|
04/01/2023
|
RAMDEVI
|
3129001WL072134
|
RAMDEVI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879689
|
|
RAMDEVI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-072-005/427
(SAHIAPUR)
|
3129001000NRG23030120231177217
|
04/01/2023
|
ANUPAMA
|
3129001WL072134
|
ANUPAMA
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879716
|
|
ANUPAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-072-002/135
(SAHIAPUR)
|
3129001000NRG23030120231177099
|
04/01/2023
|
VIKAS
|
3129001WL072134
|
VIKAS
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879701
|
|
VIKAS
|
()
|
|
22
|
PISAWAN
|
UP-29-001-072-002/136
(SAHIAPUR)
|
3129001000NRG23030120231177102
|
04/01/2023
|
SANTOSHA
|
3129001WL072134
|
SANTOSHA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879710
|
|
SANTOSHA
|
()
|
|
23
|
PISAWAN
|
UP-29-001-072-002/136
(SAHIAPUR)
|
3129001000NRG23030120231177101
|
04/01/2023
|
SUBHASH
|
3129001WL072134
|
SUBHASH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879709
|
|
SUBHASH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-072-002/18
(SAHIAPUR)
|
3129001000NRG23030120231177105
|
04/01/2023
|
AVDHESH
|
3129001WL072134
|
AVDHESH
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050879704
|
|
AVDHESH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-072-002/268
(SAHIAPUR)
|
3129001000NRG23030120231177111
|
04/01/2023
|
RANI
|
3129001WL072134
|
RANI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879702
|
|
RANI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-072-003/09
(SAHIAPUR)
|
3129001000NRG23030120231177118
|
04/01/2023
|
SHISHUPAL
|
3129001WL072134
|
SHISHUPAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879708
|
|
SHISHUPAL
|
()
|
|
27
|
PISAWAN
|
UP-29-001-072-003/112
(SAHIAPUR)
|
3129001000NRG23030120231177124
|
04/01/2023
|
MAHADEV
|
3129001WL072134
|
MAHADEV
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879699
|
|
MAHADEV
|
()
|
|
28
|
PISAWAN
|
UP-29-001-072-003/119
(SAHIAPUR)
|
3129001000NRG23030120231177125
|
04/01/2023
|
PUTTULAL
|
3129001WL072134
|
PUTTULAL
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050879714
|
|
PUTTULAL
|
()
|
|
29
|
PISAWAN
|
UP-29-001-072-003/124
(SAHIAPUR)
|
3129001000NRG23030120231177129
|
04/01/2023
|
PARMESHR
|
3129001WL072134
|
PARMESHR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879707
|
|
PARMESHR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-072-003/125
(SAHIAPUR)
|
3129001000NRG23030120231177131
|
04/01/2023
|
KHUSHIRAM
|
3129001WL072134
|
KHUSHIRAM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879694
|
|
KHUSHIRAM
|
()
|
|
31
|
PISAWAN
|
UP-29-001-072-003/13-A
(SAHIAPUR)
|
3129001000NRG23030120231177133
|
04/01/2023
|
GOTAM
|
3129001WL072134
|
GOTAM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879711
|
|
GOTAM
|
()
|
|
32
|
PISAWAN
|
UP-29-001-072-003/139
(SAHIAPUR)
|
3129001000NRG23030120231177135
|
04/01/2023
|
SADARAM
|
3129001WL072134
|
SADARAM
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879697
|
|
SADARAM
|
()
|
|
33
|
PISAWAN
|
UP-29-001-072-003/166
(SAHIAPUR)
|
3129001000NRG23030120231177146
|
04/01/2023
|
RAM SWROOP
|
3129001WL072134
|
RAM SWROOP
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879703
|
|
RAM SWROOP
|
()
|
|
34
|
PISAWAN
|
UP-29-001-072-003/232
(SAHIAPUR)
|
3129001000NRG23030120231177155
|
04/01/2023
|
AKHILESH
|
3129001WL072134
|
AKHILESH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050879695
|
|
AKHILESH
|
()
|
|
35
|
PISAWAN
|
UP-29-001-072-003/236
(SAHIAPUR)
|
3129001000NRG23030120231177156
|
04/01/2023
|
SUSHEELA
|
3129001WL072134
|
SUSHEELA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879712
|
|
SUSHEELA
|
()
|
|
36
|
PISAWAN
|
UP-29-001-072-003/29-A
(SAHIAPUR)
|
3129001000NRG23030120231177163
|
04/01/2023
|
RAM PRATAP
|
3129001WL072134
|
RAM PRATAP
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879715
|
|
RAM PRATAP
|
()
|
|
37
|
PISAWAN
|
UP-29-001-072-003/43
(SAHIAPUR)
|
3129001000NRG23030120231177175
|
04/01/2023
|
MAHESUR
|
3129001WL072134
|
MAHESUR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879705
|
|
MAHESUR
|
()
|
|
38
|
PISAWAN
|
UP-29-001-072-003/47
(SAHIAPUR)
|
3129001000NRG23030120231177177
|
04/01/2023
|
RAJESH
|
3129001WL072134
|
RAJESH
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879706
|
|
RAJESH
|
()
|
|
39
|
PISAWAN
|
UP-29-001-072-003/55
(SAHIAPUR)
|
3129001000NRG23030120231177188
|
04/01/2023
|
MATWARI
|
3129001WL072134
|
MATWARI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050879698
|
|
MATWARI
|
()
|
|
40
|
PISAWAN
|
UP-29-001-072-003/552
(SAHIAPUR)
|
3129001000NRG23030120231177189
|
04/01/2023
|
RAJ KUMAR
|
3129001WL072134
|
RAJ KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879713
|
|
RAJ KUMAR
|
()
|
|
41
|
PISAWAN
|
UP-29-001-072-003/96
(SAHIAPUR)
|
3129001000NRG23030120231177202
|
04/01/2023
|
MONU
|
3129001WL072134
|
MONU
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879731
|
|
MONU
|
()
|
|
42
|
PISAWAN
|
UP-29-001-072-004/61
(SAHIAPUR)
|
3129001000NRG23030120231177209
|
04/01/2023
|
BAIJNATH
|
3129001WL072134
|
BAIJNATH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879700
|
|
BAIJNATH
|
()
|
|
43
|
PISAWAN
|
UP-29-001-072-005/117
(SAHIAPUR)
|
3129001000NRG23030120231177211
|
04/01/2023
|
RAM BHJAN
|
3129001WL072134
|
RAM BHJAN
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050879696
|
|
RAM BHJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
44
|
PISAWAN
|
UP-29-001-072-005/426
(SAHIAPUR)
|
3129001000NRG23030120231177215
|
04/01/2023
|
NEELAM DEVI
|
3129001WL072134
|
NEELAM DEVI
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879727
|
|
MRS NEELAM DEVI
|
()
|
|
45
|
PISAWAN
|
UP-29-001-072-005/426
(SAHIAPUR)
|
3129001000NRG23030120231177214
|
04/01/2023
|
UMESH KUMAR
|
3129001WL072134
|
UMESH KUMAR
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879728
|
|
MRS NEELAM DEVI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-072-005/427
(SAHIAPUR)
|
3129001000NRG23030120231177216
|
04/01/2023
|
RAJNISH KUMAR
|
3129001WL072134
|
RAJNISH KUMAR
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879729
|
|
MR RAJNISH
|
()
|
|
47
|
PISAWAN
|
UP-29-001-072-005/443
(SAHIAPUR)
|
3129001000NRG23030120231177219
|
04/01/2023
|
PRITI DEVI
|
3129001WL072134
|
PRITI DEVI
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879726
|
|
MISS PRITI DEVI
|
()
|
|
48
|
PISAWAN
|
UP-29-001-072-005/443
(SAHIAPUR)
|
3129001000NRG23030120231177218
|
04/01/2023
|
SARVESH KUMAR
|
3129001WL072134
|
SARVESH KUMAR
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050879730
|
|
MR SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
49
|
PISAWAN
|
UP-29-001-072-002/18
(SAHIAPUR)
|
3129001000NRG23030120231177106
|
04/01/2023
|
KUSHUMA DEVI
|
3129001WL072134
|
KUSHUMA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050879721
|
|
KUSHUMA DEVI
|
()
|
|
50
|
PISAWAN
|
UP-29-001-072-003/139
(SAHIAPUR)
|
3129001000NRG23030120231177136
|
04/01/2023
|
PUNEET
|
3129001WL072134
|
PUNEET
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8050879682
|
|
PUNEET
|
()
|
|
51
|
PISAWAN
|
UP-29-001-072-003/364
(SAHIAPUR)
|
3129001000NRG23030120231177170
|
04/01/2023
|
SHIV MANGAL
|
3129001WL072134
|
SHIV MANGAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879681
|
|
SHIV MANGAL
|
()
|
|
52
|
PISAWAN
|
UP-29-001-072-003/539
(SAHIAPUR)
|
3129001000NRG23030120231177185
|
04/01/2023
|
PREM KUMAR
|
3129001WL072134
|
PREM KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050879722
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|