|
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-29-001-074-004/113
(SARIAPUR)
|
3129001000NRG23190920220805966
|
20/09/2022
|
RAMESHUR
|
3129001WL049921
|
RAMESHUR
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615286
|
|
RAMESHUR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-074-004/264
(SARIAPUR)
|
3129001000NRG23190920220805974
|
20/09/2022
|
GYANWATI
|
3129001WL049921
|
GYANWATI
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615283
|
|
GYANWATI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-074-004/589
(SARIAPUR)
|
3129001000NRG23190920220805983
|
20/09/2022
|
SOBRAN LAL
|
3129001WL049921
|
SOBRAN LAL
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615284
|
|
SOBRAN LAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-074-004/77
(SARIAPUR)
|
3129001000NRG23190920220805999
|
20/09/2022
|
VINOD
|
3129001WL049921
|
VINOD
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615287
|
|
VINOD
|
()
|
|
5
|
PISAWAN
|
UP-29-001-074-004/86
(SARIAPUR)
|
3129001000NRG23190920220806004
|
20/09/2022
|
ITWARI
|
3129001WL049921
|
ITWARI
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615285
|
|
ITWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-074-004/89
(SARIAPUR)
|
3129001000NRG23190920220806006
|
20/09/2022
|
SONELAL
|
3129001WL049921
|
SONELAL
|
00176
|
IDIB000P658
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615313
|
|
SONELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-074-004/746
(SARIAPUR)
|
3129001000NRG23190920220805994
|
20/09/2022
|
SUNEETA
|
3129001WL049921
|
SUNEETA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615314
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-074-004/119
(SARIAPUR)
|
3129001000NRG23190920220805968
|
20/09/2022
|
PREMPAL
|
3129001WL049921
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615296
|
|
PREMPAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-074-004/123
(SARIAPUR)
|
3129001000NRG23190920220805969
|
20/09/2022
|
SOBRAN
|
3129001WL049921
|
SOBRAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615300
|
|
SOBRAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-074-004/191
(SARIAPUR)
|
3129001000NRG23190920220805972
|
20/09/2022
|
GOKARAN
|
3129001WL049921
|
GOKARAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615288
|
|
GOKARAN
|
()
|
|
11
|
PISAWAN
|
UP-29-001-074-004/268
(SARIAPUR)
|
3129001000NRG23190920220805975
|
20/09/2022
|
Jitendra
|
3129001WL049921
|
Jitendra
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615309
|
|
Jitendra
|
()
|
|
12
|
PISAWAN
|
UP-29-001-074-004/319
(SARIAPUR)
|
3129001000NRG23190920220805977
|
20/09/2022
|
MAHESH
|
3129001WL049921
|
MAHESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615299
|
|
MAHESH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-074-004/328
(SARIAPUR)
|
3129001000NRG23190920220805978
|
20/09/2022
|
Ramsaran
|
3129001WL049921
|
Ramsaran
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615304
|
|
Ramsaran
|
()
|
|
14
|
PISAWAN
|
UP-29-001-074-004/407
(SARIAPUR)
|
3129001000NRG23190920220805980
|
20/09/2022
|
MEENA DEVI
|
3129001WL049921
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615305
|
|
MEENA DEVI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-074-004/63
(SARIAPUR)
|
3129001000NRG23190920220805985
|
20/09/2022
|
BABLU
|
3129001WL049921
|
BABLU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615289
|
|
BABLU
|
()
|
|
16
|
PISAWAN
|
UP-29-001-074-004/63
(SARIAPUR)
|
3129001000NRG23190920220805984
|
20/09/2022
|
SARVESH KUMAR
|
3129001WL049921
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615302
|
|
SARVESH KUMAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-074-004/656
(SARIAPUR)
|
3129001000NRG23190920220805986
|
20/09/2022
|
RAMAKANT
|
3129001WL049921
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303615298
|
|
RAMAKANT
|
()
|
|
18
|
PISAWAN
|
UP-29-001-074-004/67
(SARIAPUR)
|
3129001000NRG23190920220805987
|
20/09/2022
|
KALICHARAN
|
3129001WL049921
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615311
|
|
KALICHARAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-074-004/672
(SARIAPUR)
|
3129001000NRG23190920220805988
|
20/09/2022
|
NITIN
|
3129001WL049921
|
NITIN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615290
|
|
NITIN
|
()
|
|
20
|
PISAWAN
|
UP-29-001-074-004/71
(SARIAPUR)
|
3129001000NRG23190920220805989
|
20/09/2022
|
RAJPAL
|
3129001WL049921
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615297
|
|
RAJPAL
|
()
|
|
21
|
PISAWAN
|
UP-29-001-074-004/729
(SARIAPUR)
|
3129001000NRG23190920220805990
|
20/09/2022
|
PRADEEP KUMAR
|
3129001WL049921
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615308
|
|
PRADEEP KUMAR
|
()
|
|
22
|
PISAWAN
|
UP-29-001-074-004/730
(SARIAPUR)
|
3129001000NRG23190920220805991
|
20/09/2022
|
LALLA
|
3129001WL049921
|
LALLA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615306
|
|
LALLA
|
()
|
|
23
|
PISAWAN
|
UP-29-001-074-004/737
(SARIAPUR)
|
3129001000NRG23190920220805992
|
20/09/2022
|
AMBUJ KUMAR
|
3129001WL049921
|
AMBUJ KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615291
|
|
AMBUJ KUMAR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-074-004/742
(SARIAPUR)
|
3129001000NRG23190920220805993
|
20/09/2022
|
ROSHANI
|
3129001WL049921
|
ROSHANI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615307
|
|
ROSHANI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-074-004/750
(SARIAPUR)
|
3129001000NRG23190920220805995
|
20/09/2022
|
MAHIPAL SINGH
|
3129001WL049921
|
MAHIPAL SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615310
|
|
MAHIPAL SINGH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-074-004/752
(SARIAPUR)
|
3129001000NRG23190920220805996
|
20/09/2022
|
SANTOSH
|
3129001WL049921
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615301
|
|
SANTOSH
|
()
|
|
27
|
PISAWAN
|
UP-29-001-074-004/753
(SARIAPUR)
|
3129001000NRG23190920220805997
|
20/09/2022
|
VIJAY SINGH
|
3129001WL049921
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303615303
|
|
VIJAY SINGH
|
()
|
|
28
|
PISAWAN
|
UP-29-001-074-004/754
(SARIAPUR)
|
3129001000NRG23190920220805998
|
20/09/2022
|
SANDEEP KUMAR
|
3129001WL049921
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303615312
|
|
SANDEEP KUMAR
|
()
|
|
29
|
PISAWAN
|
UP-29-001-074-004/806
(SARIAPUR)
|
3129001000NRG23190920220806000
|
20/09/2022
|
VIPIN KUMAR
|
3129001WL049921
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615293
|
|
VIPIN KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23190920220806001
|
20/09/2022
|
PINKU
|
3129001WL049921
|
PINKU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615294
|
|
PINKU
|
()
|
|
31
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23190920220806002
|
20/09/2022
|
SHISRAM
|
3129001WL049921
|
SHISRAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615292
|
|
SHISRAM
|
()
|
|
32
|
PISAWAN
|
UP-29-001-074-004/81
(SARIAPUR)
|
3129001000NRG23190920220806003
|
20/09/2022
|
SATYA PRAKSH
|
3129001WL049921
|
SATYA PRAKSH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303615295
|
|
SATYA PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|