|
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-29-001-061-002/184
(NEVADIYA)
|
3129001000NRG23261220221151150
|
26/12/2022
|
RAM DEVI
|
3129001WL070795
|
RAM DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871333
|
|
RAM DEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-002/189
(NEVADIYA)
|
3129001000NRG23261220221151152
|
26/12/2022
|
NEKLAL
|
3129001WL070795
|
NEKLAL
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871316
|
|
NEKLAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-002/189
(NEVADIYA)
|
3129001000NRG23261220221151153
|
26/12/2022
|
SHAKUNTLA
|
3129001WL070795
|
SHAKUNTLA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871326
|
|
SHAKUNTLA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-002/194
(NEVADIYA)
|
3129001000NRG23261220221151156
|
26/12/2022
|
RAM SINGH
|
3129001WL070795
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871331
|
|
RAM SINGH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-002/194
(NEVADIYA)
|
3129001000NRG23261220221151155
|
26/12/2022
|
SOM WATI
|
3129001WL070795
|
SOM WATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871315
|
|
SOM WATI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-002/196
(NEVADIYA)
|
3129001000NRG23261220221151158
|
26/12/2022
|
GITA
|
3129001WL070795
|
GITA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871329
|
|
GITA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-002/196
(NEVADIYA)
|
3129001000NRG23261220221151157
|
26/12/2022
|
MANESHUR
|
3129001WL070795
|
MANESHUR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871321
|
|
MANESHUR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-002/234
(NEVADIYA)
|
3129001000NRG23261220221151210
|
26/12/2022
|
SAVITRI
|
3129001WL070797
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050871318
|
|
SAVITRI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-002/234
(NEVADIYA)
|
3129001000NRG23261220221151195
|
26/12/2022
|
TAULE RA M
|
3129001WL070796
|
TAULE RA M
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871325
|
|
TAULE RA M
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-002/272
(NEVADIYA)
|
3129001000NRG23261220221151161
|
26/12/2022
|
MUNNI DEVI
|
3129001WL070795
|
MUNNI DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871319
|
|
MUNNI DEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-061-002/274
(NEVADIYA)
|
3129001000NRG23261220221151163
|
26/12/2022
|
RAGHU NATH
|
3129001WL070795
|
RAGHU NATH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871330
|
|
RAGHU NATH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-002/417
(NEVADIYA)
|
3129001000NRG23261220221151166
|
26/12/2022
|
LALJWATI
|
3129001WL070795
|
LALJWATI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871313
|
|
LALJWATI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-061-002/417
(NEVADIYA)
|
3129001000NRG23261220221151165
|
26/12/2022
|
LALTA PARSAD
|
3129001WL070795
|
LALTA PARSAD
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871312
|
|
LALTA PARSAD
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-002/463
(NEVADIYA)
|
3129001000NRG23261220221151213
|
26/12/2022
|
PREMA
|
3129001WL070797
|
PREMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871320
|
|
PREMA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-002/463
(NEVADIYA)
|
3129001000NRG23261220221151212
|
26/12/2022
|
SHIVSAGAR
|
3129001WL070797
|
SHIVSAGAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050871337
|
|
SHIVSAGAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-061-002/465
(NEVADIYA)
|
3129001000NRG23261220221151214
|
26/12/2022
|
CHHOTE LAL
|
3129001WL070797
|
CHHOTE LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871338
|
|
CHHOTE LAL
|
()
|
|
17
|
PISAWAN
|
UP-29-001-061-002/465
(NEVADIYA)
|
3129001000NRG23261220221151215
|
26/12/2022
|
MAINAKA
|
3129001WL070797
|
MAINAKA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871317
|
|
MAINAKA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-061-002/466
(NEVADIYA)
|
3129001000NRG23261220221151167
|
26/12/2022
|
SHANKUNTALA
|
3129001WL070795
|
SHANKUNTALA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871339
|
|
SHANKUNTALA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-061-002/467
(NEVADIYA)
|
3129001000NRG23261220221151169
|
26/12/2022
|
RAM KALI
|
3129001WL070795
|
RAM KALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871335
|
|
RAM KALI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-061-002/485
(NEVADIYA)
|
3129001000NRG23261220221151198
|
26/12/2022
|
ANOOP KUMAR
|
3129001WL070796
|
ANOOP KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871343
|
|
ANOOP KUMAR
|
()
|
|
21
|
PISAWAN
|
UP-29-001-061-002/485
(NEVADIYA)
|
3129001000NRG23261220221151216
|
26/12/2022
|
BALI RAM
|
3129001WL070797
|
BALI RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871340
|
|
BALI RAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-061-002/485
(NEVADIYA)
|
3129001000NRG23261220221151217
|
26/12/2022
|
SAVITRI
|
3129001WL070797
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871334
|
|
SAVITRI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-061-002/491
(NEVADIYA)
|
3129001000NRG23261220221151173
|
26/12/2022
|
ANURADHA
|
3129001WL070795
|
ANURADHA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871309
|
|
ANURADHA
|
()
|
|
24
|
PISAWAN
|
UP-29-001-061-002/492
(NEVADIYA)
|
3129001000NRG23261220221151174
|
26/12/2022
|
CHE TRAM
|
3129001WL070795
|
CHE TRAM
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871328
|
|
CHE TRAM
|
()
|
|
25
|
PISAWAN
|
UP-29-001-061-002/664
(NEVADIYA)
|
3129001000NRG23261220221151178
|
26/12/2022
|
SONI
|
3129001WL070795
|
SONI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871310
|
|
SONI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-061-002/665
(NEVADIYA)
|
3129001000NRG23261220221151220
|
26/12/2022
|
RUBI
|
3129001WL070797
|
RUBI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871344
|
|
RUBI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-061-002/68
(NEVADIYA)
|
3129001000NRG23261220221151221
|
26/12/2022
|
BHIKHANA
|
3129001WL070797
|
BHIKHANA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871341
|
|
BHIKHANA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-061-002/69
(NEVADIYA)
|
3129001000NRG23261220221151179
|
26/12/2022
|
RAM CHANDAR
|
3129001WL070795
|
RAM CHANDAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871324
|
|
RAM CHANDAR
|
()
|
|
29
|
PISAWAN
|
UP-29-001-061-002/701
(NEVADIYA)
|
3129001000NRG23261220221151181
|
26/12/2022
|
MAHESH
|
3129001WL070795
|
MAHESH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871342
|
|
MAHESH
|
()
|
|
30
|
PISAWAN
|
UP-29-001-061-002/75
(NEVADIYA)
|
3129001000NRG23261220221151224
|
26/12/2022
|
JAGDISH
|
3129001WL070797
|
JAGDISH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050871327
|
|
JAGDISH
|
()
|
|
31
|
PISAWAN
|
UP-29-001-061-002/799
(NEVADIYA)
|
3129001000NRG23261220221151226
|
26/12/2022
|
SUJIT
|
3129001WL070797
|
SUJIT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871311
|
|
SUJIT
|
()
|
|
32
|
PISAWAN
|
UP-29-001-061-002/811
(NEVADIYA)
|
3129001000NRG23261220221151203
|
26/12/2022
|
NAVAMI LAL
|
3129001WL070796
|
NAVAMI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871345
|
|
NAVAMI LAL
|
()
|
|
33
|
PISAWAN
|
UP-29-001-061-002/89
(NEVADIYA)
|
3129001000NRG23261220221151191
|
26/12/2022
|
PUSPA DEVI
|
3129001WL070795
|
PUSPA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871332
|
|
PUSPA DEVI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-061-002/89
(NEVADIYA)
|
3129001000NRG23261220221151192
|
26/12/2022
|
SURJBALI
|
3129001WL070795
|
SURJBALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871314
|
|
SURJBALI
|
()
|
|
35
|
PISAWAN
|
UP-29-001-061-002/90
(NEVADIYA)
|
3129001000NRG23261220221151194
|
26/12/2022
|
LAXIMAN
|
3129001WL070795
|
LAXIMAN
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871336
|
|
LAXIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
36
|
PISAWAN
|
UP-29-001-061-002/894
(NEVADIYA)
|
3129001000NRG23261220221151209
|
26/12/2022
|
BABLU
|
3129001WL070796
|
BABLU
|
00152
|
HDFC0000852
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050871350
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
37
|
PISAWAN
|
UP-29-001-061-002/198
(NEVADIYA)
|
3129001000NRG23261220221151159
|
26/12/2022
|
SANTOSH KUMAR
|
3129001WL070795
|
SANTOSH KUMAR
|
00168
|
ICIC0003214
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871349
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-061-002/274
(NEVADIYA)
|
3129001000NRG23261220221151162
|
26/12/2022
|
RAMBETI
|
3129001WL070795
|
RAMBETI
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871347
|
|
RAMBETI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-061-002/485
(NEVADIYA)
|
3129001000NRG23261220221151218
|
26/12/2022
|
ANEESHA
|
3129001WL070797
|
ANEESHA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050871322
|
|
ANEESHA
|
()
|
|
40
|
PISAWAN
|
UP-29-001-061-002/891
(NEVADIYA)
|
3129001000NRG23261220221151208
|
26/12/2022
|
RAMESH
|
3129001WL070796
|
RAMESH
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050871348
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
41
|
PISAWAN
|
UP-29-001-061-002/69
(NEVADIYA)
|
3129001000NRG23261220221151180
|
26/12/2022
|
RAJJAN
|
3129001WL070795
|
RAJJAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871323
|
|
RAJJAN
|
()
|
|
42
|
PISAWAN
|
UP-29-001-061-002/828
(NEVADIYA)
|
3129001000NRG23261220221151186
|
26/12/2022
|
NEERAJ DEVI
|
3129001WL070795
|
NEERAJ DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050871307
|
|
NEERAJ DEVI
|
()
|
|
43
|
PISAWAN
|
UP-29-001-061-002/837
(NEVADIYA)
|
3129001000NRG23261220221151189
|
26/12/2022
|
ANNU DEVI
|
3129001WL070795
|
ANNU DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871306
|
|
ANNU DEVI
|
()
|
|
44
|
PISAWAN
|
UP-29-001-061-002/837
(NEVADIYA)
|
3129001000NRG23261220221151188
|
26/12/2022
|
SAJJAN
|
3129001WL070795
|
SAJJAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050871308
|
|
SAJJAN
|
()
|
|
45
|
PISAWAN
|
UP-29-001-061-002/885
(NEVADIYA)
|
3129001000NRG23261220221151207
|
26/12/2022
|
SURENDRA
|
3129001WL070796
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050871346
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|