|
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-29-001-019-001/119
(CHHAHALIYA)
|
3129001000NRG23130420220010588
|
13/04/2022
|
RADHAY
|
3129001WL000765
|
RADHAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450317
|
|
RADHAY
|
()
|
|
2
|
PISAWAN
|
UP-29-001-019-001/120
(CHHAHALIYA)
|
3129001000NRG23130420220010589
|
13/04/2022
|
SONEY
|
3129001WL000765
|
SONEY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450315
|
|
SONEY
|
()
|
|
3
|
PISAWAN
|
UP-29-001-019-001/158
(CHHAHALIYA)
|
3129001000NRG23130420220010596
|
13/04/2022
|
BHAGWANDEEN
|
3129001WL000765
|
BHAGWANDEEN
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830450323
|
|
BHAGWANDEEN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-019-001/160
(CHHAHALIYA)
|
3129001000NRG23130420220010598
|
13/04/2022
|
GANGARAM
|
3129001WL000765
|
GANGARAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830450322
|
|
GANGARAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-019-001/170
(CHHAHALIYA)
|
3129001000NRG23130420220010600
|
13/04/2022
|
RAMESH KUMAR
|
3129001WL000765
|
RAMESH KUMAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830450318
|
|
RAMESHKUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-019-001/218
(CHHAHALIYA)
|
3129001000NRG23130420220010605
|
13/04/2022
|
PRAVEEN SHUKLA
|
3129001WL000765
|
PRAVEEN SHUKLA
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830450320
|
|
PRAVEENSHUKLA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-019-001/251
(CHHAHALIYA)
|
3129001000NRG23130420220010612
|
13/04/2022
|
AVANISH
|
3129001WL000765
|
AVANISH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830450321
|
|
AVANISH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-019-001/36
(CHHAHALIYA)
|
3129001000NRG23130420220010623
|
13/04/2022
|
RAMSINGH
|
3129001WL000765
|
RAMSINGH
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450324
|
|
RAMSINGH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-019-001/49
(CHHAHALIYA)
|
3129001000NRG23130420220010632
|
13/04/2022
|
CHHOTAKE
|
3129001WL000765
|
CHHOTAKE
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450319
|
|
CHHOTAKE
|
()
|
|
10
|
PISAWAN
|
UP-29-001-019-001/6
(CHHAHALIYA)
|
3129001000NRG23130420220010637
|
13/04/2022
|
KULDEEP
|
3129001WL000765
|
KULDEEP
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450313
|
|
KULDEEP
|
()
|
|
11
|
PISAWAN
|
UP-29-001-019-001/66-A
(CHHAHALIYA)
|
3129001000NRG23130420220010639
|
13/04/2022
|
MATA DEN
|
3129001WL000765
|
MATA DEN
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450314
|
|
MATADEN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-019-001/76
(CHHAHALIYA)
|
3129001000NRG23130420220010641
|
13/04/2022
|
VIKRAM
|
3129001WL000765
|
VIKRAM
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450316
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-019-001/259
(CHHAHALIYA)
|
3129001000NRG23130420220010613
|
13/04/2022
|
SATISH PRASAD
|
3129001WL000765
|
SATISH PRASAD
|
00415
|
SBIN0011223
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830450337
|
|
MR MR SATISH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-019-001/500
(CHHAHALIYA)
|
3129001000NRG23130420220010634
|
13/04/2022
|
VIMLESH
|
3129001WL000765
|
VIMLESH
|
00415
|
SBIN0011223
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450336
|
|
MR VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-019-001/123
(CHHAHALIYA)
|
3129001000NRG23130420220010590
|
13/04/2022
|
VIJENDRA
|
3129001WL000765
|
VIJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830450338
|
|
VIJENDRA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-019-001/162
(CHHAHALIYA)
|
3129001000NRG23130420220010599
|
13/04/2022
|
DEVDATT
|
3129001WL000765
|
DEVDATT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830450334
|
|
DEVDATT
|
()
|
|
17
|
PISAWAN
|
UP-29-001-019-001/302
(CHHAHALIYA)
|
3129001000NRG23130420220010619
|
13/04/2022
|
MUNENDRA
|
3129001WL000765
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450325
|
|
MUNENDRA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-019-001/314
(CHHAHALIYA)
|
3129001000NRG23130420220010620
|
13/04/2022
|
PARMESWARDEEN
|
3129001WL000765
|
PARMESWARDEEN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450333
|
|
PARMESWARDEEN
|
()
|
|
19
|
PISAWAN
|
UP-29-001-019-001/443
(CHHAHALIYA)
|
3129001000NRG23130420220010626
|
13/04/2022
|
RAJENDRA
|
3129001WL000765
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450332
|
|
RAJENDRA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-019-001/445
(CHHAHALIYA)
|
3129001000NRG23130420220010627
|
13/04/2022
|
RAMAKANT
|
3129001WL000765
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450330
|
|
RAMAKANT
|
()
|
|
21
|
PISAWAN
|
UP-29-001-019-001/454
(CHHAHALIYA)
|
3129001000NRG23130420220010628
|
13/04/2022
|
MUNENDRA
|
3129001WL000765
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450326
|
|
MUNENDRA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-019-001/456
(CHHAHALIYA)
|
3129001000NRG23130420220010629
|
13/04/2022
|
SALIKRAM
|
3129001WL000765
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450329
|
|
SALIKRAM
|
()
|
|
23
|
PISAWAN
|
UP-29-001-019-001/460
(CHHAHALIYA)
|
3129001000NRG23130420220010630
|
13/04/2022
|
RAM MURTI
|
3129001WL000765
|
RAM MURTI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450328
|
|
RAMMURTI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-019-001/467
(CHHAHALIYA)
|
3129001000NRG23130420220010631
|
13/04/2022
|
RAM KUMAR
|
3129001WL000765
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450335
|
|
RAMKUMAR
|
()
|
|
25
|
PISAWAN
|
UP-29-001-019-001/495
(CHHAHALIYA)
|
3129001000NRG23130420220010633
|
13/04/2022
|
MUNEESH KUMAR
|
3129001WL000765
|
MUNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450331
|
|
MUNEESHKUMAR
|
()
|
|
26
|
PISAWAN
|
UP-29-001-019-001/512
(CHHAHALIYA)
|
3129001000NRG23130420220010635
|
13/04/2022
|
DURVESH
|
3129001WL000765
|
DURVESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830450327
|
|
DURVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|