|
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-29-001-046-002/69
(KHOJEPUR)
|
3129001000NRG23161120220993187
|
16/11/2022
|
PINKU LAL
|
3129001WL061635
|
PINKU LAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840628
|
|
PINKU LAL
|
()
|
|
2
|
PISAWAN
|
UP-29-001-046-004/118
(KHOJEPUR)
|
3129001000NRG23161120220993189
|
16/11/2022
|
RAKESH KUMAR
|
3129001WL061635
|
RAKESH KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840605
|
|
RAKESH KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-046-004/132
(KHOJEPUR)
|
3129001000NRG23161120220993190
|
16/11/2022
|
KALAWATI
|
3129001WL061635
|
KALAWATI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840631
|
|
KALAWATI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-046-004/191
(KHOJEPUR)
|
3129001000NRG23161120220993193
|
16/11/2022
|
MUSKAN
|
3129001WL061635
|
MUSKAN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840603
|
|
MUSKAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-046-004/228
(KHOJEPUR)
|
3129001000NRG23161120220993194
|
16/11/2022
|
MULAYAM
|
3129001WL061635
|
MULAYAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840632
|
|
MULAYAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-046-004/233
(KHOJEPUR)
|
3129001000NRG23161120220993196
|
16/11/2022
|
ABHISEK KUMAR
|
3129001WL061635
|
ABHISEK KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840630
|
|
ABHISEK KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-046-004/33
(KHOJEPUR)
|
3129001000NRG23161120220993200
|
16/11/2022
|
RAM SRI
|
3129001WL061635
|
RAM SRI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840604
|
|
RAM SRI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-046-004/345
(KHOJEPUR)
|
3129001000NRG23161120220993202
|
16/11/2022
|
SHIVSINGH
|
3129001WL061635
|
SHIVSINGH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840607
|
|
SHIVSINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-046-004/45
(KHOJEPUR)
|
3129001000NRG23161120220993204
|
16/11/2022
|
RAMKELAWAN
|
3129001WL061635
|
RAMKELAWAN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840606
|
|
RAMKELAWAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-046-004/52
(KHOJEPUR)
|
3129001000NRG23161120220993206
|
16/11/2022
|
Jamuna
|
3129001WL061635
|
Jamuna
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840629
|
|
Jamuna
|
()
|
|
11
|
PISAWAN
|
UP-29-001-046-004/52
(KHOJEPUR)
|
3129001000NRG23161120220993205
|
16/11/2022
|
ROHIT
|
3129001WL061635
|
ROHIT
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840608
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-046-002/387
(KHOJEPUR)
|
3129001000NRG23161120220993171
|
16/11/2022
|
PAPPU
|
3129001WL061635
|
PAPPU
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840609
|
|
PAPPU
|
()
|
|
13
|
PISAWAN
|
UP-29-001-046-002/424
(KHOJEPUR)
|
3129001000NRG23161120220993174
|
16/11/2022
|
SHRI RAM
|
3129001WL061635
|
SHRI RAM
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840614
|
|
SHRI RAM
|
()
|
|
14
|
PISAWAN
|
UP-29-001-046-002/431
(KHOJEPUR)
|
3129001000NRG23161120220993176
|
16/11/2022
|
NEETU
|
3129001WL061635
|
NEETU
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840612
|
|
NEETU
|
()
|
|
15
|
PISAWAN
|
UP-29-001-046-002/435
(KHOJEPUR)
|
3129001000NRG23161120220993177
|
16/11/2022
|
MAN SINGH
|
3129001WL061635
|
MAN SINGH
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840611
|
|
MAN SINGH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-046-002/440
(KHOJEPUR)
|
3129001000NRG23161120220993179
|
16/11/2022
|
PALIKA
|
3129001WL061635
|
PALIKA
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840615
|
|
PALIKA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-046-002/441
(KHOJEPUR)
|
3129001000NRG23161120220993180
|
16/11/2022
|
DEEP SINGH
|
3129001WL061635
|
DEEP SINGH
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840613
|
|
DEEP SINGH
|
()
|
|
18
|
PISAWAN
|
UP-29-001-046-004/102
(KHOJEPUR)
|
3129001000NRG23161120220993188
|
16/11/2022
|
ARUN
|
3129001WL061635
|
ARUN
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840610
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-046-004/231
(KHOJEPUR)
|
3129001000NRG23161120220993195
|
16/11/2022
|
Aneeta Devi
|
3129001WL061635
|
Aneeta Devi
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840622
|
|
Aneeta Devi
|
()
|
|
20
|
PISAWAN
|
UP-29-001-046-004/81
(KHOJEPUR)
|
3129001000NRG23161120220993207
|
16/11/2022
|
TEJPAL
|
3129001WL061635
|
TEJPAL
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840626
|
|
TEJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-046-002/447
(KHOJEPUR)
|
3129001000NRG23161120220993183
|
16/11/2022
|
RADHA
|
3129001WL061635
|
RADHA
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840625
|
|
MRS RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-046-002/430
(KHOJEPUR)
|
3129001000NRG23161120220993175
|
16/11/2022
|
SHRI KESHAN
|
3129001WL061635
|
SHRI KESHAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840624
|
|
SHRI KESHAN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-046-002/442
(KHOJEPUR)
|
3129001000NRG23161120220993181
|
16/11/2022
|
SARWAN
|
3129001WL061635
|
SARWAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840623
|
|
SARWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-046-002/391
(KHOJEPUR)
|
3129001000NRG23161120220993172
|
16/11/2022
|
RANJEET
|
3129001WL061635
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840620
|
|
RANJEET
|
()
|
|
25
|
PISAWAN
|
UP-29-001-046-002/397
(KHOJEPUR)
|
3129001000NRG23161120220993173
|
16/11/2022
|
KAMLESH
|
3129001WL061635
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840627
|
|
KAMLESH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-046-002/436
(KHOJEPUR)
|
3129001000NRG23161120220993178
|
16/11/2022
|
ROOPA DEVI
|
3129001WL061635
|
ROOPA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840619
|
|
ROOPA DEVI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-046-002/446
(KHOJEPUR)
|
3129001000NRG23161120220993182
|
16/11/2022
|
KISHOR
|
3129001WL061635
|
KISHOR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840621
|
|
KISHOR
|
()
|
|
28
|
PISAWAN
|
UP-29-001-046-002/449
(KHOJEPUR)
|
3129001000NRG23161120220993184
|
16/11/2022
|
ANURAG YADAV
|
3129001WL061635
|
ANURAG YADAV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840617
|
|
ANURAG YADAV
|
()
|
|
29
|
PISAWAN
|
UP-29-001-046-002/537
(KHOJEPUR)
|
3129001000NRG23161120220993185
|
16/11/2022
|
RAJENDRA
|
3129001WL061635
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840616
|
|
RAJENDRA
|
()
|
|
30
|
PISAWAN
|
UP-29-001-046-002/538
(KHOJEPUR)
|
3129001000NRG23161120220993186
|
16/11/2022
|
GYANVATI
|
3129001WL061635
|
GYANVATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635840618
|
|
GYANVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|