|
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-29-001-004-002/139
(BABURDIPUR)
|
3129001000NRG23170920220795652
|
17/09/2022
|
SATYA KUMAR
|
3129001WL049389
|
SATYA KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059537
|
|
SATYA KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/141
(BABURDIPUR)
|
3129001000NRG23170920220795655
|
17/09/2022
|
SUKHDAI
|
3129001WL049389
|
SUKHDAI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059521
|
|
SUKHDAI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/154
(BABURDIPUR)
|
3129001000NRG23170920220795660
|
17/09/2022
|
RAM MURTI
|
3129001WL049389
|
RAM MURTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059559
|
|
RAM MURTI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/173
(BABURDIPUR)
|
3129001000NRG23170920220795664
|
17/09/2022
|
KALAWATI
|
3129001WL049389
|
KALAWATI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059558
|
|
KALAWATI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/173
(BABURDIPUR)
|
3129001000NRG23170920220795665
|
17/09/2022
|
VISHRAM LAL
|
3129001WL049389
|
VISHRAM LAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307059524
|
|
VISHRAM LAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/180
(BABURDIPUR)
|
3129001000NRG23170920220795667
|
17/09/2022
|
BANSHI
|
3129001WL049389
|
BANSHI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059534
|
|
BANSHI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-004-002/180
(BABURDIPUR)
|
3129001000NRG23170920220795666
|
17/09/2022
|
BRAJRANI
|
3129001WL049389
|
BRAJRANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059522
|
|
BRAJRANI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-004-002/181
(BABURDIPUR)
|
3129001000NRG23170920220795668
|
17/09/2022
|
DINESH
|
3129001WL049389
|
DINESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059525
|
|
DINESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-004-002/197
(BABURDIPUR)
|
3129001000NRG23170920220795670
|
17/09/2022
|
DRIG PAL
|
3129001WL049389
|
DRIG PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059527
|
|
DRIG PAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-004-002/200
(BABURDIPUR)
|
3129001000NRG23170920220795672
|
17/09/2022
|
NILAM DEVI
|
3129001WL049389
|
NILAM DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059526
|
|
NILAM DEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-004-002/202
(BABURDIPUR)
|
3129001000NRG23170920220795674
|
17/09/2022
|
VIMLA DEVI
|
3129001WL049389
|
VIMLA DEVI
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307059557
|
|
VIMLA DEVI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-004-002/205
(BABURDIPUR)
|
3129001000NRG23170920220795675
|
17/09/2022
|
RAJESH
|
3129001WL049389
|
RAJESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059531
|
|
RAJESH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-004-002/207
(BABURDIPUR)
|
3129001000NRG23170920220795676
|
17/09/2022
|
BHAGWANDEEN
|
3129001WL049389
|
BHAGWANDEEN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059523
|
|
BHAGWANDEEN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-004-002/209
(BABURDIPUR)
|
3129001000NRG23170920220795678
|
17/09/2022
|
UMESH KUMAR
|
3129001WL049389
|
UMESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059528
|
|
UMESH KUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-004-002/217
(BABURDIPUR)
|
3129001000NRG23170920220795682
|
17/09/2022
|
MALTI
|
3129001WL049389
|
MALTI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059532
|
|
MALTI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-004-002/263
(BABURDIPUR)
|
3129001000NRG23170920220795692
|
17/09/2022
|
AJAI KUMAR
|
3129001WL049389
|
AJAI KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059529
|
|
AJAI KUMAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-004-002/375
(BABURDIPUR)
|
3129001000NRG23170920220795694
|
17/09/2022
|
SURJEET
|
3129001WL049389
|
SURJEET
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059530
|
|
SURJEET
|
()
|
|
18
|
PISAWAN
|
UP-29-001-004-002/419
(BABURDIPUR)
|
3129001000NRG23170920220795700
|
17/09/2022
|
JAIDEVI
|
3129001WL049389
|
JAIDEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059533
|
|
JAIDEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-004-002/499
(BABURDIPUR)
|
3129001000NRG23170920220795702
|
17/09/2022
|
SUNITA
|
3129001WL049389
|
SUNITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059536
|
|
SUNITA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-004-002/517
(BABURDIPUR)
|
3129001000NRG23170920220795703
|
17/09/2022
|
LOCHAN
|
3129001WL049389
|
LOCHAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059535
|
|
LOCHAN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-004-002/617
(BABURDIPUR)
|
3129001000NRG23170920220795715
|
17/09/2022
|
SHASI DEVI
|
3129001WL049389
|
SHASI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059538
|
|
SHASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-004-002/572
(BABURDIPUR)
|
3129001000NRG23170920220795704
|
17/09/2022
|
SARVAN KUMAR
|
3129001WL049389
|
SARVAN KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059550
|
|
SARVAN KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-004-002/734
(BABURDIPUR)
|
3129001000NRG23170920220795723
|
17/09/2022
|
NITIN
|
3129001WL049389
|
NITIN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059551
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-004-002/622
(BABURDIPUR)
|
3129001000NRG23170920220795716
|
17/09/2022
|
VIPIN KUMAR
|
3129001WL049389
|
VIPIN KUMAR
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059552
|
|
MR BIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-004-002/756
(BABURDIPUR)
|
3129001000NRG23170920220795726
|
17/09/2022
|
SANJEET
|
3129001WL049389
|
SANJEET
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059549
|
|
SANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-004-002/240
(BABURDIPUR)
|
3129001000NRG23170920220795690
|
17/09/2022
|
RAM DULARI
|
3129001WL049389
|
RAM DULARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059555
|
|
RAM DULARI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-004-002/389
(BABURDIPUR)
|
3129001000NRG23170920220795696
|
17/09/2022
|
MEERA
|
3129001WL049389
|
MEERA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059541
|
|
MEERA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-004-002/389
(BABURDIPUR)
|
3129001000NRG23170920220795697
|
17/09/2022
|
SHRAVEN
|
3129001WL049389
|
SHRAVEN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059544
|
|
SHRAVEN
|
()
|
|
29
|
PISAWAN
|
UP-29-001-004-002/594
(BABURDIPUR)
|
3129001000NRG23170920220795710
|
17/09/2022
|
SURENDRA
|
3129001WL049389
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059543
|
|
SURENDRA
|
()
|
|
30
|
PISAWAN
|
UP-29-001-004-002/596
(BABURDIPUR)
|
3129001000NRG23170920220795712
|
17/09/2022
|
RATNA DEVI
|
3129001WL049389
|
RATNA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059545
|
|
RATNA DEVI
|
()
|
|
31
|
PISAWAN
|
UP-29-001-004-002/610
(BABURDIPUR)
|
3129001000NRG23170920220795713
|
17/09/2022
|
FOOLKALI
|
3129001WL049389
|
FOOLKALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307059548
|
|
FOOLKALI
|
()
|
|
32
|
PISAWAN
|
UP-29-001-004-002/719
(BABURDIPUR)
|
3129001000NRG23170920220795720
|
17/09/2022
|
RAHUL
|
3129001WL049389
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059540
|
|
RAHUL
|
()
|
|
33
|
PISAWAN
|
UP-29-001-004-002/721
(BABURDIPUR)
|
3129001000NRG23170920220795721
|
17/09/2022
|
REKHA
|
3129001WL049389
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059556
|
|
REKHA
|
()
|
|
34
|
PISAWAN
|
UP-29-001-004-002/723
(BABURDIPUR)
|
3129001000NRG23170920220795722
|
17/09/2022
|
SUMAN
|
3129001WL049389
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059553
|
|
SUMAN
|
()
|
|
35
|
PISAWAN
|
UP-29-001-004-002/736
(BABURDIPUR)
|
3129001000NRG23170920220795724
|
17/09/2022
|
GUDIYA DEVI
|
3129001WL049389
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307059546
|
|
GUDIYA DEVI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-004-002/756
(BABURDIPUR)
|
3129001000NRG23170920220795725
|
17/09/2022
|
POONAM DEVI
|
3129001WL049389
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059554
|
|
POONAM DEVI
|
()
|
|
37
|
PISAWAN
|
UP-29-001-004-002/763
(BABURDIPUR)
|
3129001000NRG23170920220795727
|
17/09/2022
|
DIVAKAR
|
3129001WL049389
|
DIVAKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059547
|
|
DIVAKAR
|
()
|
|
38
|
PISAWAN
|
UP-29-001-004-002/780
(BABURDIPUR)
|
3129001000NRG23170920220795728
|
17/09/2022
|
LALLI DEVI
|
3129001WL049389
|
LALLI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059542
|
|
LALLI DEVI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-004-002/780
(BABURDIPUR)
|
3129001000NRG23170920220795729
|
17/09/2022
|
VINEET
|
3129001WL049389
|
VINEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307059539
|
|
VINEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|