|
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-29-001-059-001/172
(NEVADA-2)
|
3129001000NRG22050420221760176
|
05/04/2022
|
RAKESH
|
3129001WL177749
|
RAKESH
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887036
|
|
RAKESH
|
()
|
|
2
|
PISAWAN
|
UP-29-001-059-001/319
(NEVADA-2)
|
3129001000NRG22050420221760178
|
05/04/2022
|
GAYA PRASAD
|
3129001WL177749
|
GAYA PRASAD
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887037
|
|
GAYAPRASAD
|
()
|
|
3
|
PISAWAN
|
UP-29-001-059-001/322
(NEVADA-2)
|
3129001000NRG22050420221760180
|
05/04/2022
|
GAYATRI
|
3129001WL177749
|
GAYATRI
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887038
|
|
GAYATRI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-093-001/693
(NEVADA-2)
|
3129001000NRG22050420221760188
|
05/04/2022
|
GAURA
|
3129001WL177749
|
GAURA
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887035
|
|
GAURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-093-001/788
(NEVADA-2)
|
3129001000NRG22050420221760194
|
05/04/2022
|
ANOOP
|
3129001WL177749
|
ANOOP
|
00045
|
BARB0MAIGAL
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887066
|
|
ANOOP
|
()
|
|
6
|
PISAWAN
|
UP-29-001-093-001/881
(NEVADA-2)
|
3129001000NRG22050420221760208
|
05/04/2022
|
ROLI
|
3129001WL177749
|
ROLI
|
00045
|
BARB0MAIGAL
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887039
|
|
ROLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-059-001/327
(NEVADA-2)
|
3129001000NRG22050420221760181
|
05/04/2022
|
ARATI
|
3129001WL177749
|
ARATI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887058
|
|
ARATI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-093-001/402
(NEVADA-2)
|
3129001000NRG22050420221760184
|
05/04/2022
|
KAVITA
|
3129001WL177749
|
KAVITA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887059
|
|
KAVITA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-093-001/769
(NEVADA-2)
|
3129001000NRG22050420221760192
|
05/04/2022
|
RAMESHWARI
|
3129001WL177749
|
RAMESHWARI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887064
|
|
RAMESHWARI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-093-001/796
(NEVADA-2)
|
3129001000NRG22050420221760195
|
05/04/2022
|
ANKIT
|
3129001WL177749
|
ANKIT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887061
|
|
ANKIT
|
()
|
|
11
|
PISAWAN
|
UP-29-001-093-001/812
(NEVADA-2)
|
3129001000NRG22050420221760196
|
05/04/2022
|
HARISH CHAND
|
3129001WL177749
|
HARISH CHAND
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887063
|
|
HARISHCHAND
|
()
|
|
12
|
PISAWAN
|
UP-29-001-093-001/858
(NEVADA-2)
|
3129001000NRG22050420221760197
|
05/04/2022
|
SUMILA DEVI
|
3129001WL177749
|
SUMILA DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887062
|
|
SUMILADEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-093-001/864
(NEVADA-2)
|
3129001000NRG22050420221760201
|
05/04/2022
|
RAJIV
|
3129001WL177749
|
RAJIV
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887060
|
|
RAJIV
|
()
|
|
14
|
PISAWAN
|
UP-29-001-093-001/865
(NEVADA-2)
|
3129001000NRG22050420221760202
|
05/04/2022
|
ROHIT
|
3129001WL177749
|
ROHIT
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887056
|
|
ROHIT
|
()
|
|
15
|
PISAWAN
|
UP-29-001-093-001/866
(NEVADA-2)
|
3129001000NRG22050420221760203
|
05/04/2022
|
SHIVAM
|
3129001WL177749
|
SHIVAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887055
|
|
SHIVAM
|
()
|
|
16
|
PISAWAN
|
UP-29-001-093-001/872
(NEVADA-2)
|
3129001000NRG22050420221760205
|
05/04/2022
|
PREMA DEVI
|
3129001WL177749
|
PREMA DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887065
|
|
PREMADEVI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-093-001/887
(NEVADA-2)
|
3129001000NRG22050420221760211
|
05/04/2022
|
BITTI DEVI
|
3129001WL177749
|
BITTI DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0888887057
|
|
BITTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-093-001/398
(NEVADA-2)
|
3129001000NRG22050420221760183
|
05/04/2022
|
ARVIND
|
3129001WL177749
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887044
|
|
ARVIND
|
()
|
|
19
|
PISAWAN
|
UP-29-001-093-001/409
(NEVADA-2)
|
3129001000NRG22050420221760185
|
05/04/2022
|
SANTRAM
|
3129001WL177749
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887048
|
|
SANTRAM
|
()
|
|
20
|
PISAWAN
|
UP-29-001-093-001/441
(NEVADA-2)
|
3129001000NRG22050420221760186
|
05/04/2022
|
SALIKRAM
|
3129001WL177749
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887042
|
|
SALIKRAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-093-001/745
(NEVADA-2)
|
3129001000NRG22050420221760189
|
05/04/2022
|
DEEPU
|
3129001WL177749
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887043
|
|
DEEPU
|
()
|
|
22
|
PISAWAN
|
UP-29-001-093-001/752
(NEVADA-2)
|
3129001000NRG22050420221760190
|
05/04/2022
|
ROSHNI
|
3129001WL177749
|
ROSHNI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887054
|
|
ROSHNI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-093-001/764
(NEVADA-2)
|
3129001000NRG22050420221760191
|
05/04/2022
|
SABANA
|
3129001WL177749
|
SABANA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887051
|
|
SABANA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-093-001/770
(NEVADA-2)
|
3129001000NRG22050420221760193
|
05/04/2022
|
JAY KARAN
|
3129001WL177749
|
JAY KARAN
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887047
|
|
JAYKARAN
|
()
|
|
25
|
PISAWAN
|
UP-29-001-093-001/861
(NEVADA-2)
|
3129001000NRG22050420221760198
|
05/04/2022
|
SHYAM SUNDAR
|
3129001WL177749
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887053
|
|
SHYAMSUNDAR
|
()
|
|
26
|
PISAWAN
|
UP-29-001-093-001/862
(NEVADA-2)
|
3129001000NRG22050420221760200
|
05/04/2022
|
SAVATRI
|
3129001WL177749
|
SAVATRI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887052
|
|
SAVATRI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-093-001/862
(NEVADA-2)
|
3129001000NRG22050420221760199
|
05/04/2022
|
SHIVPAL
|
3129001WL177749
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887049
|
|
SHIVPAL
|
()
|
|
28
|
PISAWAN
|
UP-29-001-093-001/867
(NEVADA-2)
|
3129001000NRG22050420221760204
|
05/04/2022
|
DHARMENDRA
|
3129001WL177749
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887046
|
|
DHARMENDRA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-093-001/873
(NEVADA-2)
|
3129001000NRG22050420221760206
|
05/04/2022
|
PANKAJ
|
3129001WL177749
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887045
|
|
PANKAJ
|
()
|
|
30
|
PISAWAN
|
UP-29-001-093-001/879
(NEVADA-2)
|
3129001000NRG22050420221760207
|
05/04/2022
|
PREMLATA
|
3129001WL177749
|
PREMLATA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887050
|
|
PREMLATA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-093-001/883
(NEVADA-2)
|
3129001000NRG22050420221760209
|
05/04/2022
|
POONAM DEVI
|
3129001WL177749
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887040
|
|
POONAMDEVI
|
()
|
|
32
|
PISAWAN
|
UP-29-001-093-001/884
(NEVADA-2)
|
3129001000NRG22050420221760210
|
05/04/2022
|
KAMANA DEVI
|
3129001WL177749
|
KAMANA DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888887041
|
|
KAMANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|