|
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-29-001-061-001/159
(NEVADIYA)
|
3129001000NRG23140620220261788
|
14/06/2022
|
CHANDRIKA
|
3129001WL019131
|
CHANDRIKA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443299400
|
|
CHANDRIKA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-001/164
(NEVADIYA)
|
3129001000NRG23140620220261790
|
14/06/2022
|
MOTILAL
|
3129001WL019131
|
MOTILAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299402
|
|
MOTILAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-001/362
(NEVADIYA)
|
3129001000NRG23140620220261793
|
14/06/2022
|
VIPIN
|
3129001WL019131
|
VIPIN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299412
|
|
VIPIN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-001/363
(NEVADIYA)
|
3129001000NRG23140620220261794
|
14/06/2022
|
CHOTELAL
|
3129001WL019131
|
CHOTELAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299401
|
|
CHOTELAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-001/507
(NEVADIYA)
|
3129001000NRG23140620220261796
|
14/06/2022
|
NANDLAL
|
3129001WL019131
|
NANDLAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443299405
|
|
NANDLAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-001/576
(NEVADIYA)
|
3129001000NRG23140620220261799
|
14/06/2022
|
SUKUL
|
3129001WL019131
|
SUKUL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299403
|
|
SUKUL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-001/821
(NEVADIYA)
|
3129001000NRG23140620220261813
|
14/06/2022
|
ANUJ
|
3129001WL019131
|
ANUJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299411
|
|
ANUJ
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-001/829
(NEVADIYA)
|
3129001000NRG23140620220261814
|
14/06/2022
|
SONELAL
|
3129001WL019131
|
SONELAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299410
|
|
SONELAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-002/155
(NEVADIYA)
|
3129001000NRG23140620220261825
|
14/06/2022
|
SUNITA
|
3129001WL019131
|
SUNITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299404
|
|
SUNITA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-002/166
(NEVADIYA)
|
3129001000NRG23140620220261829
|
14/06/2022
|
SEETA
|
3129001WL019131
|
SEETA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299399
|
|
SEETA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-061-002/283
(NEVADIYA)
|
3129001000NRG23140620220261837
|
14/06/2022
|
DEVENDRA
|
3129001WL019131
|
DEVENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299409
|
|
DEVENDRA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-002/283
(NEVADIYA)
|
3129001000NRG23140620220261835
|
14/06/2022
|
SUNDARLAL
|
3129001WL019131
|
SUNDARLAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299406
|
|
SUNDARLAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-061-002/358
(NEVADIYA)
|
3129001000NRG23140620220261840
|
14/06/2022
|
LALLI
|
3129001WL019131
|
LALLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299407
|
|
LALLI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-002/612
(NEVADIYA)
|
3129001000NRG23140620220261847
|
14/06/2022
|
VIPIN KUMAR
|
3129001WL019131
|
VIPIN KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299408
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-061-001/818
(NEVADIYA)
|
3129001000NRG23140620220261811
|
14/06/2022
|
BRAJ LAL
|
3129001WL019131
|
BRAJ LAL
|
00078
|
CNRB0003049
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299422
|
|
BRAJLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-061-001/901
(NEVADIYA)
|
3129001000NRG23140620220261821
|
14/06/2022
|
SUDHIR
|
3129001WL019131
|
SUDHIR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299423
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-061-002/581
(NEVADIYA)
|
3129001000NRG23140620220261843
|
14/06/2022
|
RENU DEVI
|
3129001WL019131
|
RENU DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299427
|
|
RENUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-061-001/864
(NEVADIYA)
|
3129001000NRG23140620220261818
|
14/06/2022
|
PUSHPA DEVI
|
3129001WL019131
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299425
|
|
PUSHPADEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-061-001/864
(NEVADIYA)
|
3129001000NRG23140620220261817
|
14/06/2022
|
RAJENDRA
|
3129001WL019131
|
RAJENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299424
|
|
RAJENDRA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-061-001/920
(NEVADIYA)
|
3129001000NRG23140620220261822
|
14/06/2022
|
SAURABH
|
3129001WL019131
|
SAURABH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299426
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-061-001/817
(NEVADIYA)
|
3129001000NRG23140620220261810
|
14/06/2022
|
ANOOP
|
3129001WL019131
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443299414
|
|
ANOOP
|
()
|
|
22
|
PISAWAN
|
UP-29-001-061-001/820
(NEVADIYA)
|
3129001000NRG23140620220261812
|
14/06/2022
|
MANISH KUMAR
|
3129001WL019131
|
MANISH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299413
|
|
MANISHKUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-061-001/833
(NEVADIYA)
|
3129001000NRG23140620220261815
|
14/06/2022
|
UTAAM
|
3129001WL019131
|
UTAAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299420
|
|
UTAAM
|
()
|
|
24
|
PISAWAN
|
UP-29-001-061-001/841
(NEVADIYA)
|
3129001000NRG23140620220261816
|
14/06/2022
|
HIMANSHU
|
3129001WL019131
|
HIMANSHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299419
|
|
HIMANSHU
|
()
|
|
25
|
PISAWAN
|
UP-29-001-061-001/866
(NEVADIYA)
|
3129001000NRG23140620220261819
|
14/06/2022
|
RADHEDHYAM
|
3129001WL019131
|
RADHEDHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299417
|
|
RADHEDHYAM
|
()
|
|
26
|
PISAWAN
|
UP-29-001-061-001/900
(NEVADIYA)
|
3129001000NRG23140620220261820
|
14/06/2022
|
MUNEESH
|
3129001WL019131
|
MUNEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299418
|
|
MUNEESH
|
()
|
|
27
|
PISAWAN
|
UP-29-001-061-001/922
(NEVADIYA)
|
3129001000NRG23140620220261823
|
14/06/2022
|
RAMAKANT
|
3129001WL019131
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299415
|
|
RAMAKANT
|
()
|
|
28
|
PISAWAN
|
UP-29-001-061-002/57
(NEVADIYA)
|
3129001000NRG23140620220261842
|
14/06/2022
|
SHIVAM
|
3129001WL019131
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299421
|
|
SHIVAM
|
()
|
|
29
|
PISAWAN
|
UP-29-001-061-002/649
(NEVADIYA)
|
3129001000NRG23140620220261850
|
14/06/2022
|
RAMGOPAL
|
3129001WL019131
|
RAMGOPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443299416
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|