|
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-29-001-052-001/125
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896940
|
12/10/2022
|
TULSIRAM
|
3129001WL055368
|
TULSIRAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279796
|
|
TULSIRAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-052-001/34
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896949
|
12/10/2022
|
DILEEP
|
3129001WL055368
|
DILEEP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279795
|
|
DILEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-061-002/709-A
(NEVADIYA)
|
3129001000NRG23111020220897296
|
12/10/2022
|
JAGDISH
|
3129001WL055385
|
JAGDISH
|
00045
|
BARB0VJGURS
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279810
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-052-001/232
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896945
|
12/10/2022
|
LAUNG SHRI
|
3129001WL055368
|
LAUNG SHRI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279805
|
|
LAUNG SHRI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-052-001/372
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896951
|
12/10/2022
|
RAMKISHUN
|
3129001WL055368
|
RAMKISHUN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279807
|
|
RAMKISHUN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-052-001/397
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896952
|
12/10/2022
|
ROHIT
|
3129001WL055368
|
ROHIT
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279806
|
|
ROHIT
|
()
|
|
7
|
PISAWAN
|
UP-29-001-052-001/45
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896953
|
12/10/2022
|
SHYAMA DEVI
|
3129001WL055368
|
SHYAMA DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279811
|
|
SHYAMA DEVI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-002/894
(NEVADIYA)
|
3129001000NRG23111020220897306
|
12/10/2022
|
BRAJESH KUMAR
|
3129001WL055385
|
BRAJESH KUMAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279812
|
|
BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-052-001/220
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896943
|
12/10/2022
|
RAM NIVAS
|
3129001WL055368
|
RAM NIVAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279813
|
|
RAM NIVAS
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-002/764-A
(NEVADIYA)
|
3129001000NRG23111020220897301
|
12/10/2022
|
MUKESH KUMAR
|
3129001WL055385
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279804
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-052-001/218
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896942
|
12/10/2022
|
Prema Devi
|
3129001WL055368
|
Prema Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549279802
|
|
Prema Devi
|
()
|
|
12
|
PISAWAN
|
UP-29-001-052-001/532
(MAHAMDAPUR-II)
|
3129001000NRG23111020220896954
|
12/10/2022
|
subhedar
|
3129001WL055368
|
subhedar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549279815
|
|
subhedar
|
()
|
|
13
|
PISAWAN
|
UP-29-001-061-002/316
(NEVADIYA)
|
3129001000NRG23111020220897256
|
12/10/2022
|
JEETU
|
3129001WL055385
|
JEETU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549279803
|
|
JEETU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-002/318
(NEVADIYA)
|
3129001000NRG23111020220897257
|
12/10/2022
|
HERA LAL
|
3129001WL055385
|
HERA LAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279797
|
|
HERA LAL
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-002/370
(NEVADIYA)
|
3129001000NRG23111020220897276
|
12/10/2022
|
SIMA
|
3129001WL055385
|
SIMA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279799
|
|
SIMA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-061-002/381
(NEVADIYA)
|
3129001000NRG23111020220897283
|
12/10/2022
|
REKHA
|
3129001WL055385
|
REKHA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279808
|
|
REKHA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-061-002/387
(NEVADIYA)
|
3129001000NRG23111020220897285
|
12/10/2022
|
RAMDULARI
|
3129001WL055385
|
RAMDULARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549279809
|
|
RAMDULARI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-061-002/393
(NEVADIYA)
|
3129001000NRG23111020220897287
|
12/10/2022
|
SADHU
|
3129001WL055385
|
SADHU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279798
|
|
SADHU
|
()
|
|
19
|
PISAWAN
|
UP-29-001-061-002/766
(NEVADIYA)
|
3129001000NRG23111020220897302
|
12/10/2022
|
SUNEETA
|
3129001WL055385
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549279816
|
|
SUNEETA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-061-002/800
(NEVADIYA)
|
3129001000NRG23111020220897303
|
12/10/2022
|
NEERAJ KUMAR
|
3129001WL055385
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279800
|
|
NEERAJ KUMAR
|
()
|
|
21
|
PISAWAN
|
UP-29-001-061-002/820
(NEVADIYA)
|
3129001000NRG23111020220897305
|
12/10/2022
|
GUDIYA DEVI
|
3129001WL055385
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549279801
|
|
GUDIYA DEVI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-061-002/820
(NEVADIYA)
|
3129001000NRG23111020220897304
|
12/10/2022
|
PANKAJ KUMAR
|
3129001WL055385
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549279814
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|