|
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-29-001-061-001/452
(NEVADIYA)
|
3129001000NRG23131120220983474
|
13/11/2022
|
SONU
|
3129001WL061020
|
SONU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831150
|
|
SONU
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-002/134
(NEVADIYA)
|
3129001000NRG23131120220983496
|
13/11/2022
|
GAURI SHANKAR
|
3129001WL061020
|
GAURI SHANKAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831155
|
|
GAURI SHANKAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-002/134
(NEVADIYA)
|
3129001000NRG23131120220983497
|
13/11/2022
|
LAUNGSHRI
|
3129001WL061020
|
LAUNGSHRI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831126
|
|
LAUNGSHRI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-002/215
(NEVADIYA)
|
3129001000NRG23131120220983500
|
13/11/2022
|
BABOO RAM
|
3129001WL061020
|
BABOO RAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831151
|
|
BABOO RAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-002/30
(NEVADIYA)
|
3129001000NRG23131120220983503
|
13/11/2022
|
YAGYADAT
|
3129001WL061020
|
YAGYADAT
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831123
|
|
YAGYADAT
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-002/310
(NEVADIYA)
|
3129001000NRG23131120220983506
|
13/11/2022
|
GOKASRN PARSAD
|
3129001WL061020
|
GOKASRN PARSAD
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831152
|
|
GOKASRN PARSAD
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-002/337
(NEVADIYA)
|
3129001000NRG23131120220983510
|
13/11/2022
|
CHHOTE LAL
|
3129001WL061020
|
CHHOTE LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831124
|
|
CHHOTE LAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-002/408
(NEVADIYA)
|
3129001000NRG23131120220983518
|
13/11/2022
|
SAVITRI DEVI
|
3129001WL061020
|
SAVITRI DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635831127
|
|
SAVITRI DEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-002/500
(NEVADIYA)
|
3129001000NRG23131120220983522
|
13/11/2022
|
ISWARDEEN
|
3129001WL061020
|
ISWARDEEN
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831149
|
|
ISWARDEEN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-002/500
(NEVADIYA)
|
3129001000NRG23131120220983521
|
13/11/2022
|
SITA RAM
|
3129001WL061020
|
SITA RAM
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635831154
|
|
SITA RAM
|
()
|
|
11
|
PISAWAN
|
UP-29-001-061-002/621
(NEVADIYA)
|
3129001000NRG23131120220983525
|
13/11/2022
|
SUNEEL
|
3129001WL061020
|
SUNEEL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831125
|
|
SUNEEL
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-002/636
(NEVADIYA)
|
3129001000NRG23131120220983527
|
13/11/2022
|
GHANSHYAM
|
3129001WL061020
|
GHANSHYAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831153
|
|
GHANSHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-061-001/892
(NEVADIYA)
|
3129001000NRG23131120220983484
|
13/11/2022
|
VIKRAM
|
3129001WL061020
|
VIKRAM
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831144
|
|
VIKRAM
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-001/906
(NEVADIYA)
|
3129001000NRG23131120220983486
|
13/11/2022
|
DHEERAJ
|
3129001WL061020
|
DHEERAJ
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831145
|
|
DHEERAJ
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-001/911
(NEVADIYA)
|
3129001000NRG23131120220983487
|
13/11/2022
|
VIKASH
|
3129001WL061020
|
VIKASH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831142
|
|
VIKASH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-061-002/134
(NEVADIYA)
|
3129001000NRG23131120220983495
|
13/11/2022
|
NETRAPAL
|
3129001WL061020
|
NETRAPAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831146
|
|
NETRAPAL
|
()
|
|
17
|
PISAWAN
|
UP-29-001-061-002/30
(NEVADIYA)
|
3129001000NRG23131120220983504
|
13/11/2022
|
ANKIT
|
3129001WL061020
|
ANKIT
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831141
|
|
ANKIT
|
()
|
|
18
|
PISAWAN
|
UP-29-001-061-002/339
(NEVADIYA)
|
3129001000NRG23131120220983511
|
13/11/2022
|
SOBRAN LAL
|
3129001WL061020
|
SOBRAN LAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831143
|
|
SOBRAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-061-001/702
(NEVADIYA)
|
3129001000NRG23131120220983475
|
13/11/2022
|
SHUBHAM KUMAR
|
3129001WL061020
|
SHUBHAM KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831136
|
|
SHUBHAM KUMAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-061-001/843
(NEVADIYA)
|
3129001000NRG23131120220983476
|
13/11/2022
|
LAXMI NARAYAN
|
3129001WL061020
|
LAXMI NARAYAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831140
|
|
LAXMI NARAYAN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-061-001/849
(NEVADIYA)
|
3129001000NRG23131120220983477
|
13/11/2022
|
RAHUL
|
3129001WL061020
|
RAHUL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831129
|
|
RAHUL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-061-001/873
(NEVADIYA)
|
3129001000NRG23131120220983478
|
13/11/2022
|
SATYAPRAKASH
|
3129001WL061020
|
SATYAPRAKASH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831131
|
|
SATYAPRAKASH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-061-001/875
(NEVADIYA)
|
3129001000NRG23131120220983479
|
13/11/2022
|
AMAR SINGH
|
3129001WL061020
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831128
|
|
AMAR SINGH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-061-001/877
(NEVADIYA)
|
3129001000NRG23131120220983480
|
13/11/2022
|
SHER SINGH
|
3129001WL061020
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831130
|
|
SHER SINGH
|
()
|
|
25
|
PISAWAN
|
UP-29-001-061-001/880
(NEVADIYA)
|
3129001000NRG23131120220983481
|
13/11/2022
|
RANJEET KUMAR
|
3129001WL061020
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831137
|
|
RANJEET KUMAR
|
()
|
|
26
|
PISAWAN
|
UP-29-001-061-001/881
(NEVADIYA)
|
3129001000NRG23131120220983482
|
13/11/2022
|
PRAMOD KUMAR
|
3129001WL061020
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831135
|
|
PRAMOD KUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-061-001/889
(NEVADIYA)
|
3129001000NRG23131120220983483
|
13/11/2022
|
GYANENDRA KUMAR
|
3129001WL061020
|
GYANENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831133
|
|
GYANENDRA KUMAR
|
()
|
|
28
|
PISAWAN
|
UP-29-001-061-001/892
(NEVADIYA)
|
3129001000NRG23131120220983485
|
13/11/2022
|
SASHI
|
3129001WL061020
|
SASHI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831139
|
|
SASHI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-061-002/127
(NEVADIYA)
|
3129001000NRG23131120220983492
|
13/11/2022
|
GAYATRI
|
3129001WL061020
|
GAYATRI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831138
|
|
GAYATRI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-061-002/130
(NEVADIYA)
|
3129001000NRG23131120220983493
|
13/11/2022
|
JADUNATH
|
3129001WL061020
|
JADUNATH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831132
|
|
JADUNATH
|
()
|
|
31
|
PISAWAN
|
UP-29-001-061-002/130
(NEVADIYA)
|
3129001000NRG23131120220983494
|
13/11/2022
|
NISHA
|
3129001WL061020
|
NISHA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831134
|
|
NISHA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-061-002/27
(NEVADIYA)
|
3129001000NRG23131120220983502
|
13/11/2022
|
SHIVRANI
|
3129001WL061020
|
SHIVRANI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831148
|
|
SHIVRANI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-061-002/680
(NEVADIYA)
|
3129001000NRG23131120220983530
|
13/11/2022
|
UMA DEVI
|
3129001WL061020
|
UMA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831147
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|