|
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-29-001-060-001/110
(NERI)
|
3129001000NRG23210520220155049
|
21/05/2022
|
KIRAN
|
3129001WL011992
|
KIRAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735229
|
|
KIRAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-060-001/139
(NERI)
|
3129001000NRG23210520220155051
|
21/05/2022
|
HARISH CHANDRA
|
3129001WL011992
|
HARISH CHANDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735230
|
|
HARISHCHANDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-060-001/16
(NERI)
|
3129001000NRG23210520220155053
|
21/05/2022
|
VISHRAM LAL
|
3129001WL011992
|
VISHRAM LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735231
|
|
VISHRAMLAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-060-001/239
(NERI)
|
3129001000NRG23210520220155063
|
21/05/2022
|
GUDDU
|
3129001WL011992
|
GUDDU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735232
|
|
GUDDU
|
()
|
|
5
|
PISAWAN
|
UP-29-001-060-001/310
(NERI)
|
3129001000NRG23210520220155066
|
21/05/2022
|
RAM SRI
|
3129001WL011992
|
RAM SRI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735234
|
|
RAMSRI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-060-001/311
(NERI)
|
3129001000NRG23210520220155067
|
21/05/2022
|
RAM SWAROOP
|
3129001WL011992
|
RAM SWAROOP
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735228
|
|
RAMSWAROOP
|
()
|
|
7
|
PISAWAN
|
UP-29-001-060-001/335
(NERI)
|
3129001000NRG23210520220155069
|
21/05/2022
|
LALLU RAM
|
3129001WL011992
|
LALLU RAM
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627735225
|
|
LALLURAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-060-001/374
(NERI)
|
3129001000NRG23210520220155072
|
21/05/2022
|
PRAHALAD
|
3129001WL011992
|
PRAHALAD
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735233
|
|
PRAHALAD
|
()
|
|
9
|
PISAWAN
|
UP-29-001-060-001/382
(NERI)
|
3129001000NRG23210520220155073
|
21/05/2022
|
ABARAR
|
3129001WL011992
|
ABARAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735227
|
|
ABARAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-060-001/67
(NERI)
|
3129001000NRG23210520220155095
|
21/05/2022
|
MOHINEE
|
3129001WL011992
|
MOHINEE
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627735226
|
|
MOHINEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-060-001/349
(NERI)
|
3129001000NRG23210520220155071
|
21/05/2022
|
KAMLESH
|
3129001WL011992
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735254
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-060-001/176
(NERI)
|
3129001000NRG23210520220155057
|
21/05/2022
|
Geeta
|
3129001WL011992
|
Geeta
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627735245
|
|
Geeta
|
()
|
|
13
|
PISAWAN
|
UP-29-001-060-001/266
(NERI)
|
3129001000NRG23210520220155064
|
21/05/2022
|
RAMJATI
|
3129001WL011992
|
RAMJATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735244
|
|
RAMJATI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-060-001/530
(NERI)
|
3129001000NRG23210520220155081
|
21/05/2022
|
TINKU
|
3129001WL011992
|
TINKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735247
|
|
TINKU
|
()
|
|
15
|
PISAWAN
|
UP-29-001-060-001/589
(NERI)
|
3129001000NRG23210520220155082
|
21/05/2022
|
AJAY KUMAR
|
3129001WL011992
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627735235
|
|
AJAYKUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-060-001/593
(NERI)
|
3129001000NRG23210520220155084
|
21/05/2022
|
JAGMOHAN
|
3129001WL011992
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735238
|
|
JAGMOHAN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-060-001/593
(NERI)
|
3129001000NRG23210520220155083
|
21/05/2022
|
SAVITRI
|
3129001WL011992
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627735243
|
|
SAVITRI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-060-001/594
(NERI)
|
3129001000NRG23210520220155085
|
21/05/2022
|
VIJAY KUMAR
|
3129001WL011992
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735236
|
|
VIJAYKUMAR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-060-001/596
(NERI)
|
3129001000NRG23210520220155086
|
21/05/2022
|
ADESH KUMAR
|
3129001WL011992
|
ADESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735237
|
|
ADESHKUMAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-060-001/598
(NERI)
|
3129001000NRG23210520220155087
|
21/05/2022
|
MURARI
|
3129001WL011992
|
MURARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735251
|
|
MURARI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-060-001/605
(NERI)
|
3129001000NRG23210520220155088
|
21/05/2022
|
Chatrapal
|
3129001WL011992
|
Chatrapal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735246
|
|
Chatrapal
|
()
|
|
22
|
PISAWAN
|
UP-29-001-060-001/607
(NERI)
|
3129001000NRG23210520220155089
|
21/05/2022
|
Lallan mohan
|
3129001WL011992
|
Lallan mohan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735253
|
|
Lallanmohan
|
()
|
|
23
|
PISAWAN
|
UP-29-001-060-001/610
(NERI)
|
3129001000NRG23210520220155090
|
21/05/2022
|
GAUTAM
|
3129001WL011992
|
GAUTAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735249
|
|
GAUTAM
|
()
|
|
24
|
PISAWAN
|
UP-29-001-060-001/613
(NERI)
|
3129001000NRG23210520220155091
|
21/05/2022
|
MAHENDRA
|
3129001WL011992
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735239
|
|
MAHENDRA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-060-001/625
(NERI)
|
3129001000NRG23210520220155092
|
21/05/2022
|
KUSHAMA DEVI
|
3129001WL011992
|
KUSHAMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735240
|
|
KUSHAMADEVI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-060-001/662
(NERI)
|
3129001000NRG23210520220155093
|
21/05/2022
|
ROSHAN
|
3129001WL011992
|
ROSHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735250
|
|
ROSHAN
|
()
|
|
27
|
PISAWAN
|
UP-29-001-060-001/666
(NERI)
|
3129001000NRG23210520220155094
|
21/05/2022
|
SONU
|
3129001WL011992
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735248
|
|
SONU
|
()
|
|
28
|
PISAWAN
|
UP-29-001-060-001/680
(NERI)
|
3129001000NRG23210520220155096
|
21/05/2022
|
VISHVPAL
|
3129001WL011992
|
VISHVPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735252
|
|
VISHVPAL
|
()
|
|
29
|
PISAWAN
|
UP-29-001-060-001/688
(NERI)
|
3129001000NRG23210520220155097
|
21/05/2022
|
SANJAY KUMAR
|
3129001WL011992
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735242
|
|
SANJAYKUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-060-001/694
(NERI)
|
3129001000NRG23210520220155098
|
21/05/2022
|
AJAY MORYA
|
3129001WL011992
|
AJAY MORYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627735241
|
|
AJAYMORYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|