|
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-29-001-030-001/10
(GAURIYA)
|
3129001000NRG23141120220987232
|
14/11/2022
|
RAMAUTAR
|
3129001WL061281
|
RAMAUTAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027675
|
|
RAMAUTAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-030-001/99
(GAURIYA)
|
3129001000NRG23141120220987231
|
14/11/2022
|
SUNEETA
|
3129001WL061280
|
SUNEETA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027676
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-030-001/189
(GAURIYA)
|
3129001000NRG23141120220987196
|
14/11/2022
|
RAMSANEHI
|
3129001WL061279
|
RAMSANEHI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027678
|
|
RAMSANEHI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-030-001/2-a
(GAURIYA)
|
3129001000NRG23141120220987238
|
14/11/2022
|
MANNILAL
|
3129001WL061281
|
MANNILAL
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027677
|
|
MANNILAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-030-001/25
(GAURIYA)
|
3129001000NRG23141120220987239
|
14/11/2022
|
SNUEETA
|
3129001WL061281
|
SNUEETA
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027679
|
|
SNUEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-030-001/472
(GAURIYA)
|
3129001000NRG23141120220987241
|
14/11/2022
|
POONAM VERMA
|
3129001WL061281
|
POONAM VERMA
|
00415
|
SBIN0000720
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027716
|
|
MISS POONAM VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-030-001/483
(GAURIYA)
|
3129001000NRG23141120220987205
|
14/11/2022
|
MADHURI
|
3129001WL061279
|
MADHURI
|
00415
|
SBIN0018302
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027717
|
|
MRS MADHURI MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-030-001/18
(GAURIYA)
|
3129001000NRG23141120220987236
|
14/11/2022
|
PUSHPA
|
3129001WL061281
|
PUSHPA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027704
|
|
PUSHPA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-030-001/198
(GAURIYA)
|
3129001000NRG23141120220987197
|
14/11/2022
|
SANTOSH
|
3129001WL061279
|
SANTOSH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027705
|
|
SANTOSH
|
()
|
|
10
|
PISAWAN
|
UP-29-001-030-001/334
(GAURIYA)
|
3129001000NRG23141120220987240
|
14/11/2022
|
PINTU
|
3129001WL061281
|
PINTU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027702
|
|
PINTU
|
()
|
|
11
|
PISAWAN
|
UP-29-001-030-001/492
(GAURIYA)
|
3129001000NRG23141120220987223
|
14/11/2022
|
SAVITA
|
3129001WL061280
|
SAVITA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027707
|
|
SAVITA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-030-001/493
(GAURIYA)
|
3129001000NRG23141120220987206
|
14/11/2022
|
RINKI VERMA
|
3129001WL061279
|
RINKI VERMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027708
|
|
RINKI VERMA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-030-001/497
(GAURIYA)
|
3129001000NRG23141120220987207
|
14/11/2022
|
BITTO DEVI
|
3129001WL061279
|
BITTO DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027713
|
|
BITTO DEVI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-030-001/500
(GAURIYA)
|
3129001000NRG23141120220987242
|
14/11/2022
|
DHARMGAJ
|
3129001WL061281
|
DHARMGAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027706
|
|
DHARMGAJ
|
()
|
|
15
|
PISAWAN
|
UP-29-001-030-001/504
(GAURIYA)
|
3129001000NRG23141120220987208
|
14/11/2022
|
AVANEESH
|
3129001WL061279
|
AVANEESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027710
|
|
AVANEESH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-030-001/508
(GAURIYA)
|
3129001000NRG23141120220987209
|
14/11/2022
|
GEETA
|
3129001WL061279
|
GEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027711
|
|
GEETA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-030-001/512
(GAURIYA)
|
3129001000NRG23141120220987210
|
14/11/2022
|
ARVIND
|
3129001WL061279
|
ARVIND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027712
|
|
ARVIND
|
()
|
|
18
|
PISAWAN
|
UP-29-001-030-001/517
(GAURIYA)
|
3129001000NRG23141120220987224
|
14/11/2022
|
MANOJ
|
3129001WL061280
|
MANOJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027709
|
|
MANOJ
|
()
|
|
19
|
PISAWAN
|
UP-29-001-030-001/520
(GAURIYA)
|
3129001000NRG23141120220987243
|
14/11/2022
|
AMIT
|
3129001WL061281
|
AMIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027714
|
|
AMIT
|
()
|
|
20
|
PISAWAN
|
UP-29-001-030-001/543
(GAURIYA)
|
3129001000NRG23141120220987245
|
14/11/2022
|
ANEETA
|
3129001WL061281
|
ANEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027703
|
|
ANEETA
|
()
|
|
21
|
PISAWAN
|
UP-29-001-030-001/547
(GAURIYA)
|
3129001000NRG23141120220987248
|
14/11/2022
|
ATUL
|
3129001WL061281
|
ATUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027715
|
|
ATUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-030-001/133
(GAURIYA)
|
3129001000NRG23141120220987214
|
14/11/2022
|
SANTRAM
|
3129001WL061280
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027680
|
|
SANTRAM
|
()
|
|
23
|
PISAWAN
|
UP-29-001-030-001/236
(GAURIYA)
|
3129001000NRG23141120220987219
|
14/11/2022
|
SONU
|
3129001WL061280
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027690
|
|
SONU
|
()
|
|
24
|
PISAWAN
|
UP-29-001-030-001/269
(GAURIYA)
|
3129001000NRG23141120220987220
|
14/11/2022
|
RENU
|
3129001WL061280
|
RENU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027700
|
|
RENU
|
()
|
|
25
|
PISAWAN
|
UP-29-001-030-001/400
(GAURIYA)
|
3129001000NRG23141120220987221
|
14/11/2022
|
INDAL SINGH
|
3129001WL061280
|
INDAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027687
|
|
INDAL SINGH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-030-001/431
(GAURIYA)
|
3129001000NRG23141120220987198
|
14/11/2022
|
GANGA
|
3129001WL061279
|
GANGA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027693
|
|
GANGA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-030-001/434
(GAURIYA)
|
3129001000NRG23141120220987199
|
14/11/2022
|
SANDEEP
|
3129001WL061279
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027698
|
|
SANDEEP
|
()
|
|
28
|
PISAWAN
|
UP-29-001-030-001/439
(GAURIYA)
|
3129001000NRG23141120220987200
|
14/11/2022
|
MAHENDRA PRASAD
|
3129001WL061279
|
MAHENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027689
|
|
MAHENDRA PRASAD
|
()
|
|
29
|
PISAWAN
|
UP-29-001-030-001/440
(GAURIYA)
|
3129001000NRG23141120220987201
|
14/11/2022
|
SUSHIL KUMAR
|
3129001WL061279
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027699
|
|
SUSHIL KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-030-001/443
(GAURIYA)
|
3129001000NRG23141120220987202
|
14/11/2022
|
JAYPAL
|
3129001WL061279
|
JAYPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027686
|
|
JAYPAL
|
()
|
|
31
|
PISAWAN
|
UP-29-001-030-001/459
(GAURIYA)
|
3129001000NRG23141120220987203
|
14/11/2022
|
AMOD YADAV
|
3129001WL061279
|
AMOD YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027701
|
|
AMOD YADAV
|
()
|
|
32
|
PISAWAN
|
UP-29-001-030-001/482
(GAURIYA)
|
3129001000NRG23141120220987204
|
14/11/2022
|
RAM KUMAR
|
3129001WL061279
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027682
|
|
RAM KUMAR
|
()
|
|
33
|
PISAWAN
|
UP-29-001-030-001/488
(GAURIYA)
|
3129001000NRG23141120220987222
|
14/11/2022
|
SATISH
|
3129001WL061280
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027688
|
|
SATISH
|
()
|
|
34
|
PISAWAN
|
UP-29-001-030-001/516
(GAURIYA)
|
3129001000NRG23141120220987211
|
14/11/2022
|
SHAYAM PRAKASH
|
3129001WL061279
|
SHAYAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027685
|
|
SHAYAM PRAKASH
|
()
|
|
35
|
PISAWAN
|
UP-29-001-030-001/518
(GAURIYA)
|
3129001000NRG23141120220987225
|
14/11/2022
|
JANAKI
|
3129001WL061280
|
JANAKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027684
|
|
JANAKI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-030-001/519
(GAURIYA)
|
3129001000NRG23141120220987226
|
14/11/2022
|
BABLU
|
3129001WL061280
|
BABLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027683
|
|
BABLU
|
()
|
|
37
|
PISAWAN
|
UP-29-001-030-001/525
(GAURIYA)
|
3129001000NRG23141120220987227
|
14/11/2022
|
RAM DEVI
|
3129001WL061280
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027696
|
|
RAM DEVI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-030-001/532
(GAURIYA)
|
3129001000NRG23141120220987244
|
14/11/2022
|
NISHA
|
3129001WL061281
|
NISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027681
|
|
NISHA
|
()
|
|
39
|
PISAWAN
|
UP-29-001-030-001/536
(GAURIYA)
|
3129001000NRG23141120220987228
|
14/11/2022
|
JAG JIWAN
|
3129001WL061280
|
JAG JIWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027692
|
|
JAG JIWAN
|
()
|
|
40
|
PISAWAN
|
UP-29-001-030-001/538
(GAURIYA)
|
3129001000NRG23141120220987229
|
14/11/2022
|
NEETU DEVI
|
3129001WL061280
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027694
|
|
NEETU DEVI
|
()
|
|
41
|
PISAWAN
|
UP-29-001-030-001/545
(GAURIYA)
|
3129001000NRG23141120220987246
|
14/11/2022
|
ANOOP
|
3129001WL061281
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027691
|
|
ANOOP
|
()
|
|
42
|
PISAWAN
|
UP-29-001-030-001/546
(GAURIYA)
|
3129001000NRG23141120220987247
|
14/11/2022
|
AKASH
|
3129001WL061281
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027697
|
|
AKASH
|
()
|
|
43
|
PISAWAN
|
UP-29-001-030-001/550
(GAURIYA)
|
3129001000NRG23141120220987249
|
14/11/2022
|
KAMLESH
|
3129001WL061281
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636027695
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|