|
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)
|
3129001000NRG23131120220983575
|
13/11/2022
|
CHANDRIKA
|
3129001WL061022
|
CHANDRIKA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820870
|
|
CHANDRIKA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-001/163
(NEVADIYA)
|
3129001000NRG23131120220983577
|
13/11/2022
|
SHER SINGH
|
3129001WL061022
|
SHER SINGH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820872
|
|
SHER SINGH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-001/362
(NEVADIYA)
|
3129001000NRG23131120220983580
|
13/11/2022
|
VIPIN
|
3129001WL061022
|
VIPIN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820874
|
|
VIPIN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-001/363
(NEVADIYA)
|
3129001000NRG23131120220983581
|
13/11/2022
|
CHOTELAL
|
3129001WL061022
|
CHOTELAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820871
|
|
CHOTELAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-001/823
(NEVADIYA)
|
3129001000NRG23131120220983597
|
13/11/2022
|
PINTU
|
3129001WL061022
|
PINTU
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820876
|
|
PINTU
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-002/166
(NEVADIYA)
|
3129001000NRG23131120220983611
|
13/11/2022
|
SEETA
|
3129001WL061022
|
SEETA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820869
|
|
SEETA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-002/358
(NEVADIYA)
|
3129001000NRG23131120220983618
|
13/11/2022
|
LALLI
|
3129001WL061022
|
LALLI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820873
|
|
LALLI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-002/54
(NEVADIYA)
|
3129001000NRG23131120220983620
|
13/11/2022
|
JAWAHR
|
3129001WL061022
|
JAWAHR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820868
|
|
JAWAHR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-002/609
(NEVADIYA)
|
3129001000NRG23131120220983624
|
13/11/2022
|
VIRENDRA
|
3129001WL061022
|
VIRENDRA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820875
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-061-001/818
(NEVADIYA)
|
3129001000NRG23131120220983596
|
13/11/2022
|
BRAJ LAL
|
3129001WL061022
|
BRAJ LAL
|
00078
|
CNRB0003049
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820889
|
|
BRAJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-061-001/844
(NEVADIYA)
|
3129001000NRG23131120220983600
|
13/11/2022
|
UTTAM
|
3129001WL061022
|
UTTAM
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820883
|
|
UTTAM
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-001/901
(NEVADIYA)
|
3129001000NRG23131120220983604
|
13/11/2022
|
SUDHIR
|
3129001WL061022
|
SUDHIR
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820884
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-061-002/581
(NEVADIYA)
|
3129001000NRG23131120220983622
|
13/11/2022
|
RENU DEVI
|
3129001WL061022
|
RENU DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820888
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-061-001/806
(NEVADIYA)
|
3129001000NRG23131120220983591
|
13/11/2022
|
BRAJPAL
|
3129001WL061022
|
BRAJPAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820886
|
|
BRAJPAL
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-001/920
(NEVADIYA)
|
3129001000NRG23131120220983605
|
13/11/2022
|
SAURABH
|
3129001WL061022
|
SAURABH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820885
|
|
SAURABH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-061-001/928
(NEVADIYA)
|
3129001000NRG23131120220983606
|
13/11/2022
|
VINOD
|
3129001WL061022
|
VINOD
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820887
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-061-001/812
(NEVADIYA)
|
3129001000NRG23131120220983595
|
13/11/2022
|
NEERAJ
|
3129001WL061022
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820879
|
|
NEERAJ
|
()
|
|
18
|
PISAWAN
|
UP-29-001-061-001/832
(NEVADIYA)
|
3129001000NRG23131120220983598
|
13/11/2022
|
SHIV DARSAHAN
|
3129001WL061022
|
SHIV DARSAHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635820891
|
|
SHIV DARSAHAN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-061-001/842
(NEVADIYA)
|
3129001000NRG23131120220983599
|
13/11/2022
|
VINOD
|
3129001WL061022
|
VINOD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820877
|
|
VINOD
|
()
|
|
20
|
PISAWAN
|
UP-29-001-061-001/845
(NEVADIYA)
|
3129001000NRG23131120220983601
|
13/11/2022
|
ANKAJ
|
3129001WL061022
|
ANKAJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635820882
|
|
ANKAJ
|
()
|
|
21
|
PISAWAN
|
UP-29-001-061-001/866
(NEVADIYA)
|
3129001000NRG23131120220983602
|
13/11/2022
|
RADHEDHYAM
|
3129001WL061022
|
RADHEDHYAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820880
|
|
RADHEDHYAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-061-001/900
(NEVADIYA)
|
3129001000NRG23131120220983603
|
13/11/2022
|
MUNEESH
|
3129001WL061022
|
MUNEESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820881
|
|
MUNEESH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-061-002/57
(NEVADIYA)
|
3129001000NRG23131120220983621
|
13/11/2022
|
SHIVAM
|
3129001WL061022
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820890
|
|
SHIVAM
|
()
|
|
24
|
PISAWAN
|
UP-29-001-061-002/649
(NEVADIYA)
|
3129001000NRG23131120220983628
|
13/11/2022
|
RAMGOPAL
|
3129001WL061022
|
RAMGOPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635820878
|
|
RAMGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|