|
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-29-001-023-001/4
(DUDAVAL)
|
3129001000NRG23091120220971532
|
09/11/2022
|
JAI RANI
|
3129001WL060213
|
JAI RANI
|
00015
|
ALLA0AU1283
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494199
|
|
JAI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-052-001/94
(MAHAMDAPUR-II)
|
3129001000NRG23091120220971615
|
09/11/2022
|
RAMRATI
|
3129001WL060231
|
RAMRATI
|
00015
|
ALLA0AU1313
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494200
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-028-001/02
(GAURA)
|
3129001000NRG23091120220971541
|
09/11/2022
|
RAM KUMAR
|
3129001WL060216
|
RAM KUMAR
|
00015
|
ALLA0AU1314
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494201
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-065-001/209
(PATABOIH)
|
3129001000NRG23091120220971684
|
09/11/2022
|
RESHMA
|
3129001WL060239
|
RESHMA
|
00015
|
ALLA0AU1566
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494198
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-031-002/927
(GURSANDA)
|
3129001000NRG23091120220971552
|
09/11/2022
|
Lallo
|
3129001WL060219
|
Lallo
|
00354
|
PUNB0091400
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494194
|
|
Lallo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-028-001/159
(GAURA)
|
3129001000NRG23091120220971542
|
09/11/2022
|
BHALENDRA
|
3129001WL060216
|
BHALENDRA
|
00354
|
PUNB0796500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494195
|
|
BHALENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-064-001/175
(PANDARI)
|
3129001000NRG23091120220971689
|
09/11/2022
|
RAJANI
|
3129001WL060241
|
RAJANI
|
00415
|
SBIN0011223
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494196
|
|
MISS SALONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-023-001/27
(DUDAVAL)
|
3129001000NRG23091120220971529
|
09/11/2022
|
anoop
|
3129001WL060213
|
anoop
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494181
|
|
anoop
|
()
|
|
9
|
PISAWAN
|
UP-29-001-023-001/27
(DUDAVAL)
|
3129001000NRG23091120220971530
|
09/11/2022
|
RAMSAGAR
|
3129001WL060213
|
RAMSAGAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494182
|
|
RAMSAGAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-028-001/98
(GAURA)
|
3129001000NRG23091120220971540
|
09/11/2022
|
MOHINI
|
3129001WL060215
|
MOHINI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494191
|
|
MOHINI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-031-002/324-A
(GURSANDA)
|
3129001000NRG23091120220971550
|
09/11/2022
|
LAXMI
|
3129001WL060219
|
LAXMI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633494179
|
|
LAXMI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-031-002/324-A
(GURSANDA)
|
3129001000NRG23091120220971549
|
09/11/2022
|
Ram autar
|
3129001WL060219
|
Ram autar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633494178
|
|
Ram autar
|
()
|
|
13
|
PISAWAN
|
UP-29-001-031-002/775-A
(GURSANDA)
|
3129001000NRG23091120220971551
|
09/11/2022
|
BAABLU
|
3129001WL060219
|
BAABLU
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633494180
|
|
BAABLU
|
()
|
|
14
|
PISAWAN
|
UP-29-001-065-001/2
(PATABOIH)
|
3129001000NRG23091120220971626
|
09/11/2022
|
ARUNKUMAR
|
3129001WL060233
|
ARUNKUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494188
|
|
ARUNKUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-065-001/2
(PATABOIH)
|
3129001000NRG23091120220971627
|
09/11/2022
|
GIRIJA
|
3129001WL060233
|
GIRIJA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494189
|
|
GIRIJA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-065-001/287
(PATABOIH)
|
3129001000NRG23091120220971628
|
09/11/2022
|
SUMAN
|
3129001WL060233
|
SUMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633494193
|
|
SUMAN
|
()
|
|
17
|
PISAWAN
|
UP-29-001-065-001/37
(PATABOIH)
|
3129001000NRG23091120220971630
|
09/11/2022
|
MALAYAM
|
3129001WL060233
|
MALAYAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494177
|
|
MALAYAM
|
()
|
|
18
|
PISAWAN
|
UP-29-001-065-001/37
(PATABOIH)
|
3129001000NRG23091120220971629
|
09/11/2022
|
RADHA
|
3129001WL060233
|
RADHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494176
|
|
RADHA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-074-004/302
(SARIAPUR)
|
3129001000NRG23091120220971688
|
09/11/2022
|
SURESH
|
3129001WL060240
|
SURESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633494190
|
|
SURESH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-075-004/181
(SAROSA)
|
3129001000NRG23091120220971690
|
09/11/2022
|
ARJUN
|
3129001WL060242
|
ARJUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494187
|
|
ARJUN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-075-004/252
(SAROSA)
|
3129001000NRG23091120220971691
|
09/11/2022
|
TOTARAM
|
3129001WL060242
|
TOTARAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494192
|
|
TOTARAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-077-002/927
(SEJKHURD)
|
3129001000NRG23091120220971527
|
09/11/2022
|
POONAM DEVI
|
3129001WL060212
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494183
|
|
POONAM DEVI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-077-004/461
(KHAJUNNA)
|
3129001000NRG23091120220971693
|
09/11/2022
|
LALARAM
|
3129001WL060243
|
LALARAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633494186
|
|
LALARAM
|
()
|
|
24
|
PISAWAN
|
UP-29-001-077-004/461
(KHAJUNNA)
|
3129001000NRG23091120220971692
|
09/11/2022
|
RENU
|
3129001WL060243
|
RENU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633494185
|
|
RENU
|
()
|
|
25
|
PISAWAN
|
UP-29-001-079-005/62
(THAKUREPUR)
|
3129001000NRG23091120220971698
|
09/11/2022
|
ARCHANA
|
3129001WL060246
|
ARCHANA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494184
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-015-001/100
(BIHAT GAUR)
|
3129001000NRG23091120220971506
|
09/11/2022
|
JAY DEVI
|
3129001WL060208
|
JAY DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633494225
|
|
JAY DEVI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-020-001/302
(DEVKALI)
|
3129001000NRG23091120220971508
|
09/11/2022
|
SANGITA
|
3129001WL060209
|
SANGITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494216
|
|
SANGITA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-021-001/465
(DEVKALL BENIAPUR)
|
3129001000NRG23091120220971525
|
09/11/2022
|
SAHIK ALI
|
3129001WL060211
|
SAHIK ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494210
|
|
SAHIK ALI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-021-001/49
(DEVKALL BENIAPUR)
|
3129001000NRG23091120220971526
|
09/11/2022
|
MAYA
|
3129001WL060211
|
MAYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494209
|
|
MAYA
|
()
|
|
30
|
PISAWAN
|
UP-29-001-023-001/120
(DUDAVAL)
|
3129001000NRG23091120220971528
|
09/11/2022
|
HARIHAR
|
3129001WL060213
|
HARIHAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494169
|
|
HARIHAR
|
()
|
|
31
|
PISAWAN
|
UP-29-001-027-001/5
(FATTEPUR)
|
3129001000NRG23091120220971533
|
09/11/2022
|
MAMTA
|
3129001WL060214
|
MAMTA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633494197
|
|
MAMTA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-027-001/81
(FATTEPUR)
|
3129001000NRG23091120220971562
|
09/11/2022
|
JAG NANTH
|
3129001WL060223
|
JAG NANTH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494222
|
|
JAG NANTH
|
()
|
|
33
|
PISAWAN
|
UP-29-001-028-001/197-A
(GAURA)
|
3129001000NRG23091120220971535
|
09/11/2022
|
RAJESH
|
3129001WL060215
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633494220
|
|
RAJESH
|
()
|
|
34
|
PISAWAN
|
UP-29-001-028-001/232
(GAURA)
|
3129001000NRG23091120220971543
|
09/11/2022
|
munendra
|
3129001WL060216
|
munendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494221
|
|
munendra
|
()
|
|
35
|
PISAWAN
|
UP-29-001-028-001/650
(GAURA)
|
3129001000NRG23091120220971536
|
09/11/2022
|
RAMANAND
|
3129001WL060215
|
RAMANAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633494218
|
|
RAMANAND
|
()
|
|
36
|
PISAWAN
|
UP-29-001-028-001/656
(GAURA)
|
3129001000NRG23091120220971537
|
09/11/2022
|
RAMSEWAK
|
3129001WL060215
|
RAMSEWAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494219
|
|
RAMSEWAK
|
()
|
|
37
|
PISAWAN
|
UP-29-001-030-001/408
(GAURIYA)
|
3129001000NRG23091120220971547
|
09/11/2022
|
ASHOK
|
3129001WL060218
|
ASHOK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494168
|
|
ASHOK
|
()
|
|
38
|
PISAWAN
|
UP-29-001-030-001/408
(GAURIYA)
|
3129001000NRG23091120220971546
|
09/11/2022
|
GEETA
|
3129001WL060218
|
GEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494224
|
|
GEETA
|
()
|
|
39
|
PISAWAN
|
UP-29-001-030-001/444
(GAURIYA)
|
3129001000NRG23091120220971548
|
09/11/2022
|
RAMESH
|
3129001WL060218
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494202
|
|
RAMESH
|
()
|
|
40
|
PISAWAN
|
UP-29-001-040-004/325
(KACHURI)
|
3129001000NRG23091120220971695
|
09/11/2022
|
RINKU
|
3129001WL060244
|
RINKU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633494203
|
|
RINKU
|
()
|
|
41
|
PISAWAN
|
UP-29-001-041-001/456
(KAITHOLIYA)
|
3129001000NRG23091120220971581
|
09/11/2022
|
JAHIRA
|
3129001WL060225
|
JAHIRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633494214
|
|
JAHIRA
|
()
|
|
42
|
PISAWAN
|
UP-29-001-053-002/416
(MAHTANIYA)
|
3129001000NRG23091120220971681
|
09/11/2022
|
ACCHAN
|
3129001WL060236
|
ACCHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494204
|
|
ACCHAN
|
()
|
|
43
|
PISAWAN
|
UP-29-001-065-001/774
(PATABOIH)
|
3129001000NRG23091120220971631
|
09/11/2022
|
JAGROOP
|
3129001WL060233
|
JAGROOP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494174
|
|
JAGROOP
|
()
|
|
44
|
PISAWAN
|
UP-29-001-065-001/774
(PATABOIH)
|
3129001000NRG23091120220971635
|
09/11/2022
|
RAJESWARI
|
3129001WL060234
|
RAJESWARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494172
|
|
RAJESWARI
|
()
|
|
45
|
PISAWAN
|
UP-29-001-065-001/790
(PATABOIH)
|
3129001000NRG23091120220971685
|
09/11/2022
|
RAMHET
|
3129001WL060239
|
RAMHET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633494175
|
|
RAMHET
|
()
|
|
46
|
PISAWAN
|
UP-29-001-065-001/803
(PATABOIH)
|
3129001000NRG23091120220971632
|
09/11/2022
|
SHIVRAJ
|
3129001WL060233
|
SHIVRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494205
|
|
SHIVRAJ
|
()
|
|
47
|
PISAWAN
|
UP-29-001-065-001/820
(PATABOIH)
|
3129001000NRG23091120220971686
|
09/11/2022
|
SAMBHARI LAL
|
3129001WL060239
|
SAMBHARI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494208
|
|
SAMBHARI LAL
|
()
|
|
48
|
PISAWAN
|
UP-29-001-065-001/822
(PATABOIH)
|
3129001000NRG23091120220971636
|
09/11/2022
|
CHANDRA PAL
|
3129001WL060234
|
CHANDRA PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494171
|
|
CHANDRA PAL
|
()
|
|
49
|
PISAWAN
|
UP-29-001-065-001/825
(PATABOIH)
|
3129001000NRG23091120220971687
|
09/11/2022
|
PANKAJ
|
3129001WL060239
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494173
|
|
PANKAJ
|
()
|
|
50
|
PISAWAN
|
UP-29-001-065-001/830
(PATABOIH)
|
3129001000NRG23091120220971637
|
09/11/2022
|
LAXMI
|
3129001WL060234
|
LAXMI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494170
|
|
LAXMI
|
()
|
|
51
|
PISAWAN
|
UP-29-001-065-001/844
(PATABOIH)
|
3129001000NRG23091120220971639
|
09/11/2022
|
KAMLESH
|
3129001WL060234
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633494207
|
|
KAMLESH
|
()
|
|
52
|
PISAWAN
|
UP-29-001-065-001/844
(PATABOIH)
|
3129001000NRG23091120220971638
|
09/11/2022
|
KAMLESH
|
3129001WL060234
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633494206
|
|
KAMLESH
|
()
|
|
53
|
PISAWAN
|
UP-29-001-075-001/337
(SAROSA)
|
3129001000NRG23091120220971557
|
09/11/2022
|
KARAN
|
3129001WL060221
|
KARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494223
|
|
KARAN
|
()
|
|
54
|
PISAWAN
|
UP-29-001-080-001/132
(VAJIR NAGAR)
|
3129001000NRG23091120220971699
|
09/11/2022
|
MANOJ
|
3129001WL060247
|
MANOJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494213
|
|
MANOJ
|
()
|
|
55
|
PISAWAN
|
UP-29-001-080-001/132
(VAJIR NAGAR)
|
3129001000NRG23091120220971700
|
09/11/2022
|
VINEETA
|
3129001WL060247
|
VINEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494212
|
|
VINEETA
|
()
|
|
56
|
PISAWAN
|
UP-29-001-080-001/417
(VAJIR NAGAR)
|
3129001000NRG23091120220971701
|
09/11/2022
|
SUNAINA
|
3129001WL060247
|
SUNAINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494217
|
|
SUNAINA
|
()
|
|
57
|
PISAWAN
|
UP-29-001-080-001/605
(VAJIR NAGAR)
|
3129001000NRG23091120220971702
|
09/11/2022
|
Sushila devi
|
3129001WL060247
|
Sushila devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494215
|
|
Sushila devi
|
()
|
|
58
|
PISAWAN
|
UP-29-001-086-001/712
(KHAJUNNA)
|
3129001000NRG23091120220971694
|
09/11/2022
|
LALA RAM
|
3129001WL060243
|
LALA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633494211
|
|
LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158472
|
158472
|
|
|
|
|
|
|
|