|
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-29-001-021-001/145
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769585
|
12/09/2022
|
RAMENDRA
|
3129001WL047872
|
RAMENDRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917174
|
|
RAMENDRA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-021-001/147
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769610
|
12/09/2022
|
TEJPAL
|
3129001WL047873
|
TEJPAL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917175
|
|
TEJPAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-021-001/160
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769586
|
12/09/2022
|
Sersingh
|
3129001WL047872
|
Sersingh
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917169
|
|
Sersingh
|
()
|
|
4
|
PISAWAN
|
UP-29-001-021-001/167
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769613
|
12/09/2022
|
NAGESWAR
|
3129001WL047873
|
NAGESWAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917176
|
|
NAGESWAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-021-001/202
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769587
|
12/09/2022
|
CHOTAKKE
|
3129001WL047872
|
CHOTAKKE
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917170
|
|
CHOTAKKE
|
()
|
|
6
|
PISAWAN
|
UP-29-001-021-001/204
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769617
|
12/09/2022
|
SUNEETA DEVI
|
3129001WL047873
|
SUNEETA DEVI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917171
|
|
SUNEETA DEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-021-001/289
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769621
|
12/09/2022
|
HASAN ALI
|
3129001WL047873
|
HASAN ALI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917173
|
|
HASAN ALI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-021-001/337
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769624
|
12/09/2022
|
GUDDI
|
3129001WL047873
|
GUDDI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917172
|
|
GUDDI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-021-001/76
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769638
|
12/09/2022
|
RAM KUMAR
|
3129001WL047873
|
RAM KUMAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917167
|
|
RAM KUMAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-021-001/80
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769640
|
12/09/2022
|
VINODKUMAR
|
3129001WL047873
|
VINODKUMAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917168
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-021-001/489
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769599
|
12/09/2022
|
RANJEET KUMAR PANDEY
|
3129001WL047872
|
RANJEET KUMAR PANDEY
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917177
|
|
RANJEET KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-021-001/483
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769597
|
12/09/2022
|
DEEPAK SHUKLA
|
3129001WL047872
|
DEEPAK SHUKLA
|
00152
|
HDFC0000852
|
1491
|
1491
|
Rejected
|
16/09/2022
|
|
4747917199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-021-001/130
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769605
|
12/09/2022
|
DIWAKAR
|
3129001WL047873
|
DIWAKAR
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917201
|
|
DIWAKAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-021-001/78
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769639
|
12/09/2022
|
HARDAYAL
|
3129001WL047873
|
HARDAYAL
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917200
|
|
HARDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-021-001/129
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769604
|
12/09/2022
|
DHARMENDRA
|
3129001WL047873
|
DHARMENDRA
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917207
|
|
MR DHARMENDRA KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-021-001/172
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769614
|
12/09/2022
|
MUKESH
|
3129001WL047873
|
MUKESH
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917208
|
|
MR MUKESH
|
()
|
|
17
|
PISAWAN
|
UP-29-001-021-001/354
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769625
|
12/09/2022
|
VISHNU KUMAR
|
3129001WL047873
|
VISHNU KUMAR
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917209
|
|
MR VISHNU KUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-021-001/482
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769596
|
12/09/2022
|
SHUBHAM KUMAR
|
3129001WL047872
|
SHUBHAM KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917210
|
|
MR SHUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-021-001/137
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769607
|
12/09/2022
|
KUSHUMA
|
3129001WL047873
|
KUSHUMA
|
00415
|
SBIN0017585
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917211
|
|
MRS KUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-021-001/459
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769595
|
12/09/2022
|
AMAN
|
3129001WL047872
|
AMAN
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917165
|
|
AMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-021-001/484
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769598
|
12/09/2022
|
ANSHUL SHUKLA
|
3129001WL047872
|
ANSHUL SHUKLA
|
00468
|
UBIN0912760
|
1491
|
1491
|
Rejected
|
16/09/2022
|
|
4747917166
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-021-001/404
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769628
|
12/09/2022
|
CHOTE LAL
|
3129001WL047873
|
CHOTE LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917202
|
|
CHOTE LAL
|
()
|
|
23
|
PISAWAN
|
UP-29-001-021-001/419
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769629
|
12/09/2022
|
ALIMUDDIN
|
3129001WL047873
|
ALIMUDDIN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917203
|
|
ALIMUDDIN
|
()
|
|
24
|
PISAWAN
|
UP-29-001-021-001/457
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769594
|
12/09/2022
|
SHIVANKI
|
3129001WL047872
|
SHIVANKI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917206
|
|
SHIVANKI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-021-001/80
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769641
|
12/09/2022
|
NEELAM
|
3129001WL047873
|
NEELAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917205
|
|
NEELAM
|
()
|
|
26
|
PISAWAN
|
UP-29-001-021-001/92
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769646
|
12/09/2022
|
KAMLESH
|
3129001WL047873
|
KAMLESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917204
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-021-001/137
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769606
|
12/09/2022
|
SANJAY
|
3129001WL047873
|
SANJAY
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917193
|
|
SANJAY
|
()
|
|
28
|
PISAWAN
|
UP-29-001-021-001/175
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769615
|
12/09/2022
|
BABLU
|
3129001WL047873
|
BABLU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917180
|
|
BABLU
|
()
|
|
29
|
PISAWAN
|
UP-29-001-021-001/199
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769616
|
12/09/2022
|
KHUSIRAM
|
3129001WL047873
|
KHUSIRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917185
|
|
KHUSIRAM
|
()
|
|
30
|
PISAWAN
|
UP-29-001-021-001/204
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769618
|
12/09/2022
|
DAYA SHANKAR
|
3129001WL047873
|
DAYA SHANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917186
|
|
DAYA SHANKAR
|
()
|
|
31
|
PISAWAN
|
UP-29-001-021-001/207
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769588
|
12/09/2022
|
KAUSALKISHOR
|
3129001WL047872
|
KAUSALKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917178
|
|
KAUSALKISHOR
|
()
|
|
32
|
PISAWAN
|
UP-29-001-021-001/216
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769619
|
12/09/2022
|
SANTOSH
|
3129001WL047873
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917192
|
|
SANTOSH
|
()
|
|
33
|
PISAWAN
|
UP-29-001-021-001/374
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769589
|
12/09/2022
|
MEVALAL
|
3129001WL047872
|
MEVALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917197
|
|
MEVALAL
|
()
|
|
34
|
PISAWAN
|
UP-29-001-021-001/396
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769627
|
12/09/2022
|
PAWAN
|
3129001WL047873
|
PAWAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917194
|
|
PAWAN
|
()
|
|
35
|
PISAWAN
|
UP-29-001-021-001/435
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769590
|
12/09/2022
|
PINTU
|
3129001WL047872
|
PINTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917182
|
|
PINTU
|
()
|
|
36
|
PISAWAN
|
UP-29-001-021-001/437
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769630
|
12/09/2022
|
RAJPAL
|
3129001WL047873
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917198
|
|
RAJPAL
|
()
|
|
37
|
PISAWAN
|
UP-29-001-021-001/438
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769591
|
12/09/2022
|
RAMKHELAWAN
|
3129001WL047872
|
RAMKHELAWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917195
|
|
RAMKHELAWAN
|
()
|
|
38
|
PISAWAN
|
UP-29-001-021-001/449
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769592
|
12/09/2022
|
RAM KISHOR
|
3129001WL047872
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917187
|
|
RAM KISHOR
|
()
|
|
39
|
PISAWAN
|
UP-29-001-021-001/453
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769631
|
12/09/2022
|
KALAVATI
|
3129001WL047873
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747917196
|
|
KALAVATI
|
()
|
|
40
|
PISAWAN
|
UP-29-001-021-001/456
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769593
|
12/09/2022
|
GYANU
|
3129001WL047872
|
GYANU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917181
|
|
GYANU
|
()
|
|
41
|
PISAWAN
|
UP-29-001-021-001/61-A
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769600
|
12/09/2022
|
SHIVPAL
|
3129001WL047872
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747917191
|
|
SHIVPAL
|
()
|
|
42
|
PISAWAN
|
UP-29-001-021-001/64
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769636
|
12/09/2022
|
RAMESHAWAR
|
3129001WL047873
|
RAMESHAWAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917183
|
|
RAMESHAWAR
|
()
|
|
43
|
PISAWAN
|
UP-29-001-021-001/82
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769642
|
12/09/2022
|
LAL JI
|
3129001WL047873
|
LAL JI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917189
|
|
LAL JI
|
()
|
|
44
|
PISAWAN
|
UP-29-001-021-001/86
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769643
|
12/09/2022
|
SARVESH
|
3129001WL047873
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917184
|
|
SARVESH
|
()
|
|
45
|
PISAWAN
|
UP-29-001-021-001/89
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769644
|
12/09/2022
|
ITWARI
|
3129001WL047873
|
ITWARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917188
|
|
ITWARI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-021-001/92
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769647
|
12/09/2022
|
KUSHUMA DEVI
|
3129001WL047873
|
KUSHUMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747917190
|
|
KUSHUMA DEVI
|
()
|
|
47
|
PISAWAN
|
UP-29-001-021-001/96
(DEVKALL BENIAPUR)
|
3129001000NRG23120920220769648
|
12/09/2022
|
RAKESH
|
3129001WL047873
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
16/09/2022
|
|
4747917179
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|