|
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-29-001-067-002/403
(PISAWAN)
|
3129001000NRG23050820220609653
|
05/08/2022
|
REENA
|
3129001WL039389
|
REENA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039808
|
|
REENA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-067-002/455
(PISAWAN)
|
3129001000NRG23050820220609661
|
05/08/2022
|
KUSUMA
|
3129001WL039389
|
KUSUMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039807
|
|
KUSUMA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-067-002/618
(PISAWAN)
|
3129001000NRG23050820220609675
|
05/08/2022
|
ANOOP
|
3129001WL039389
|
ANOOP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039810
|
|
ANOOP
|
()
|
|
4
|
PISAWAN
|
UP-29-001-067-002/657
(PISAWAN)
|
3129001000NRG23050820220609679
|
05/08/2022
|
GOVARDHAN
|
3129001WL039389
|
GOVARDHAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039806
|
|
GOVARDHAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-067-002/700
(PISAWAN)
|
3129001000NRG23050820220609682
|
05/08/2022
|
RAJESHWARI
|
3129001WL039389
|
RAJESHWARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039809
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-067-002/102
(PISAWAN)
|
3129001000NRG23050820220609610
|
05/08/2022
|
DAYA RAM
|
3129001WL039389
|
DAYA RAM
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
12/08/2022
|
|
3909039818
|
|
DAYA RAM
|
()
|
|
7
|
PISAWAN
|
UP-29-001-067-002/271
(PISAWAN)
|
3129001000NRG23050820220609627
|
05/08/2022
|
SALMA
|
3129001WL039389
|
SALMA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039820
|
|
SALMA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-067-002/388
(PISAWAN)
|
3129001000NRG23050820220609651
|
05/08/2022
|
SHABNAM
|
3129001WL039389
|
SHABNAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039816
|
|
SHABNAM
|
()
|
|
9
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23050820220609665
|
05/08/2022
|
SRIKESHAN
|
3129001WL039389
|
SRIKESHAN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039822
|
|
SRIKESHAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23050820220609664
|
05/08/2022
|
SUNEETA
|
3129001WL039389
|
SUNEETA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039821
|
|
SUNEETA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-067-002/627
(PISAWAN)
|
3129001000NRG23050820220609676
|
05/08/2022
|
YASMIN
|
3129001WL039389
|
YASMIN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039817
|
|
YASMIN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-067-002/749
(PISAWAN)
|
3129001000NRG23050820220609685
|
05/08/2022
|
IRFAN ALI
|
3129001WL039389
|
IRFAN ALI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039819
|
|
IRFAN ALI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-067-002/779
(PISAWAN)
|
3129001000NRG23050820220609691
|
05/08/2022
|
ANURADHA
|
3129001WL039389
|
ANURADHA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039823
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-067-002/1000
(PISAWAN)
|
3129001000NRG23050820220609609
|
05/08/2022
|
BABLI
|
3129001WL039389
|
BABLI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3909039828
|
|
BABLI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-067-002/102
(PISAWAN)
|
3129001000NRG23050820220609611
|
05/08/2022
|
DAYAWATI
|
3129001WL039389
|
DAYAWATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039841
|
|
DAYAWATI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-067-002/127
(PISAWAN)
|
3129001000NRG23050820220609615
|
05/08/2022
|
raja ram
|
3129001WL039389
|
raja ram
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039826
|
|
raja ram
|
()
|
|
17
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23050820220609617
|
05/08/2022
|
FOOLAN DEVI
|
3129001WL039389
|
FOOLAN DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039852
|
|
FOOLAN DEVI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23050820220609616
|
05/08/2022
|
JANTARU
|
3129001WL039389
|
JANTARU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039833
|
|
JANTARU
|
()
|
|
19
|
PISAWAN
|
UP-29-001-067-002/14
(PISAWAN)
|
3129001000NRG23050820220609618
|
05/08/2022
|
BENIRAM
|
3129001WL039389
|
BENIRAM
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3909039835
|
|
BENIRAM
|
()
|
|
20
|
PISAWAN
|
UP-29-001-067-002/163
(PISAWAN)
|
3129001000NRG23050820220609620
|
05/08/2022
|
RAMLALI
|
3129001WL039389
|
RAMLALI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3909039855
|
|
RAMLALI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-067-002/206
(PISAWAN)
|
3129001000NRG23050820220609623
|
05/08/2022
|
KALLU
|
3129001WL039389
|
KALLU
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3909039839
|
|
KALLU
|
()
|
|
22
|
PISAWAN
|
UP-29-001-067-002/294
(PISAWAN)
|
3129001000NRG23050820220609629
|
05/08/2022
|
SUMAN
|
3129001WL039389
|
SUMAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039842
|
|
SUMAN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-067-002/318
(PISAWAN)
|
3129001000NRG23050820220609632
|
05/08/2022
|
KISHORI
|
3129001WL039389
|
KISHORI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3909039847
|
|
KISHORI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-067-002/33
(PISAWAN)
|
3129001000NRG23050820220609634
|
05/08/2022
|
MUNNI DEVI
|
3129001WL039389
|
MUNNI DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039845
|
|
MUNNI DEVI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-067-002/331
(PISAWAN)
|
3129001000NRG23050820220609635
|
05/08/2022
|
SOMVARI
|
3129001WL039389
|
SOMVARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039840
|
|
SOMVARI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-067-002/342
(PISAWAN)
|
3129001000NRG23050820220609638
|
05/08/2022
|
RAHEESHA
|
3129001WL039389
|
RAHEESHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039851
|
|
RAHEESHA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-067-002/346
(PISAWAN)
|
3129001000NRG23050820220609639
|
05/08/2022
|
SHYAMA
|
3129001WL039389
|
SHYAMA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3909039853
|
|
SHYAMA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23050820220609640
|
05/08/2022
|
SONA
|
3129001WL039389
|
SONA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039825
|
|
SONA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-067-002/37
(PISAWAN)
|
3129001000NRG23050820220609644
|
05/08/2022
|
BIPATI
|
3129001WL039389
|
BIPATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039837
|
|
BIPATI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23050820220609646
|
05/08/2022
|
ANITA
|
3129001WL039389
|
ANITA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039848
|
|
ANITA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23050820220609645
|
05/08/2022
|
SHIVPRASAD
|
3129001WL039389
|
SHIVPRASAD
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039849
|
|
SHIVPRASAD
|
()
|
|
32
|
PISAWAN
|
UP-29-001-067-002/38-A
(PISAWAN)
|
3129001000NRG23050820220609650
|
05/08/2022
|
JAGDEESH
|
3129001WL039389
|
JAGDEESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039834
|
|
JAGDEESH
|
()
|
|
33
|
PISAWAN
|
UP-29-001-067-002/406-A
(PISAWAN)
|
3129001000NRG23050820220609654
|
05/08/2022
|
RAJESWARI
|
3129001WL039389
|
RAJESWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039831
|
|
RAJESWARI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-067-002/434
(PISAWAN)
|
3129001000NRG23050820220609655
|
05/08/2022
|
PUSPA
|
3129001WL039389
|
PUSPA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039829
|
|
PUSPA
|
()
|
|
35
|
PISAWAN
|
UP-29-001-067-002/45
(PISAWAN)
|
3129001000NRG23050820220609658
|
05/08/2022
|
SHIVRANI
|
3129001WL039389
|
SHIVRANI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039843
|
|
SHIVRANI
|
()
|
|
36
|
PISAWAN
|
UP-29-001-067-002/45
(PISAWAN)
|
3129001000NRG23050820220609657
|
05/08/2022
|
SHIVSEWAK
|
3129001WL039389
|
SHIVSEWAK
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039836
|
|
SHIVSEWAK
|
()
|
|
37
|
PISAWAN
|
UP-29-001-067-002/450
(PISAWAN)
|
3129001000NRG23050820220609659
|
05/08/2022
|
LAXMI
|
3129001WL039389
|
LAXMI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039856
|
|
LAXMI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-067-002/47
(PISAWAN)
|
3129001000NRG23050820220609662
|
05/08/2022
|
BADKANNU
|
3129001WL039389
|
BADKANNU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039838
|
|
BADKANNU
|
()
|
|
39
|
PISAWAN
|
UP-29-001-067-002/512
(PISAWAN)
|
3129001000NRG23050820220609666
|
05/08/2022
|
SOMINA
|
3129001WL039389
|
SOMINA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039850
|
|
SOMINA
|
()
|
|
40
|
PISAWAN
|
UP-29-001-067-002/519
(PISAWAN)
|
3129001000NRG23050820220609667
|
05/08/2022
|
ASLAM
|
3129001WL039389
|
ASLAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039846
|
|
ASLAM
|
()
|
|
41
|
PISAWAN
|
UP-29-001-067-002/541
(PISAWAN)
|
3129001000NRG23050820220609670
|
05/08/2022
|
GUDIYA
|
3129001WL039389
|
GUDIYA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039854
|
|
GUDIYA
|
()
|
|
42
|
PISAWAN
|
UP-29-001-067-002/547
(PISAWAN)
|
3129001000NRG23050820220609671
|
05/08/2022
|
KARAN
|
3129001WL039389
|
KARAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039827
|
|
KARAN
|
()
|
|
43
|
PISAWAN
|
UP-29-001-067-002/641
(PISAWAN)
|
3129001000NRG23050820220609678
|
05/08/2022
|
RAM GUNI
|
3129001WL039389
|
RAM GUNI
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3909039857
|
|
RAM GUNI
|
()
|
|
44
|
PISAWAN
|
UP-29-001-067-002/667
(PISAWAN)
|
3129001000NRG23050820220609680
|
05/08/2022
|
ASHOK KUMAR
|
3129001WL039389
|
ASHOK KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039844
|
|
ASHOK KUMAR
|
()
|
|
45
|
PISAWAN
|
UP-29-001-067-002/681
(PISAWAN)
|
3129001000NRG23050820220609681
|
05/08/2022
|
KIRAN
|
3129001WL039389
|
KIRAN
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3909039858
|
|
KIRAN
|
()
|
|
46
|
PISAWAN
|
UP-29-001-067-002/709
(PISAWAN)
|
3129001000NRG23050820220609684
|
05/08/2022
|
JAYDEVI
|
3129001WL039389
|
JAYDEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039832
|
|
JAYDEVI
|
()
|
|
47
|
PISAWAN
|
UP-29-001-067-002/776
(PISAWAN)
|
3129001000NRG23050820220609689
|
05/08/2022
|
SUMIT
|
3129001WL039389
|
SUMIT
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
12/08/2022
|
|
3909039830
|
|
SUMIT
|
()
|
|
48
|
PISAWAN
|
UP-29-001-067-002/777
(PISAWAN)
|
3129001000NRG23050820220609690
|
05/08/2022
|
SONU
|
3129001WL039389
|
SONU
|
00354
|
PUNB0091400
|
1278
|
1278
|
Rejected
|
12/08/2022
|
|
3909039859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
49
|
PISAWAN
|
UP-29-001-067-002/597
(PISAWAN)
|
3129001000NRG23050820220609674
|
05/08/2022
|
SANGEETA
|
3129001WL039389
|
SANGEETA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039861
|
|
MRS SANGITA
|
()
|
|
50
|
PISAWAN
|
UP-29-001-067-002/63
(PISAWAN)
|
3129001000NRG23050820220609677
|
05/08/2022
|
SARLA
|
3129001WL039389
|
SARLA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039862
|
|
MRS SARALA
|
()
|
|
51
|
PISAWAN
|
UP-29-001-067-002/754
(PISAWAN)
|
3129001000NRG23050820220609687
|
05/08/2022
|
SHER ALI
|
3129001WL039389
|
SHER ALI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039863
|
|
MR SHER ALI
|
()
|
|
52
|
PISAWAN
|
UP-29-001-067-002/836
(PISAWAN)
|
3129001000NRG23050820220609694
|
05/08/2022
|
RAHNUMA
|
3129001WL039389
|
RAHNUMA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3909039860
|
|
MRS RAHNUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
53
|
PISAWAN
|
UP-29-001-067-002/963
(PISAWAN)
|
3129001000NRG23050820220609698
|
05/08/2022
|
MUKESH
|
3129001WL039389
|
MUKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039824
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
PISAWAN
|
UP-29-001-067-002/179
(PISAWAN)
|
3129001000NRG23050820220609622
|
05/08/2022
|
SEEMA
|
3129001WL039389
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909039812
|
|
SEEMA
|
()
|
|
55
|
PISAWAN
|
UP-29-001-067-002/374
(PISAWAN)
|
3129001000NRG23050820220609647
|
05/08/2022
|
DEEN DAYAL
|
3129001WL039389
|
DEEN DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039814
|
|
DEEN DAYAL
|
()
|
|
56
|
PISAWAN
|
UP-29-001-067-002/374
(PISAWAN)
|
3129001000NRG23050820220609648
|
05/08/2022
|
PINKI
|
3129001WL039389
|
PINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039815
|
|
PINKI
|
()
|
|
57
|
PISAWAN
|
UP-29-001-067-002/476
(PISAWAN)
|
3129001000NRG23050820220609663
|
05/08/2022
|
ANEETA
|
3129001WL039389
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039811
|
|
ANEETA
|
()
|
|
58
|
PISAWAN
|
UP-29-001-067-002/707
(PISAWAN)
|
3129001000NRG23050820220609683
|
05/08/2022
|
RAMGUNI
|
3129001WL039389
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909039813
|
|
RAMGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81792
|
81792
|
|
|
|
|
|
|
|