|
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-29-001-034-001/468
(HASANAPUR)
|
3129001000NRG23110420220005511
|
11/04/2022
|
GAYATRI PRASAD
|
3129001WL000377
|
GAYATRI PRASAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137061
|
|
GAYATRIPRASAD
|
()
|
|
2
|
PISAWAN
|
UP-29-001-034-001/584
(HASANAPUR)
|
3129001000NRG23110420220005512
|
11/04/2022
|
RAMU
|
3129001WL000377
|
RAMU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137046
|
|
RAMU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-034-001/587
(HASANAPUR)
|
3129001000NRG23110420220005513
|
11/04/2022
|
SHYAMA
|
3129001WL000377
|
SHYAMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137040
|
|
SHYAMA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-034-001/588
(HASANAPUR)
|
3129001000NRG23110420220005514
|
11/04/2022
|
SHILA DEVI
|
3129001WL000377
|
SHILA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137062
|
|
SHILADEVI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-034-001/589
(HASANAPUR)
|
3129001000NRG23110420220005515
|
11/04/2022
|
JANNATH
|
3129001WL000377
|
JANNATH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820137042
|
|
JANNATH
|
()
|
|
6
|
PISAWAN
|
UP-29-001-034-001/607
(HASANAPUR)
|
3129001000NRG23110420220005518
|
11/04/2022
|
RAJU
|
3129001WL000377
|
RAJU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820137047
|
|
RAJU
|
()
|
|
7
|
PISAWAN
|
UP-29-001-034-001/609
(HASANAPUR)
|
3129001000NRG23110420220005519
|
11/04/2022
|
AVNEESH
|
3129001WL000377
|
AVNEESH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820137063
|
|
AVNEESH
|
()
|
|
8
|
PISAWAN
|
UP-29-001-034-002/182
(HASANAPUR)
|
3129001000NRG23110420220005530
|
11/04/2022
|
SHYAMSUNDAR
|
3129001WL000377
|
SHYAMSUNDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137041
|
|
SHYAMSUNDAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-034-002/183
(HASANAPUR)
|
3129001000NRG23110420220005531
|
11/04/2022
|
RAMAUTAR
|
3129001WL000377
|
RAMAUTAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137060
|
|
RAMAUTAR
|
()
|
|
10
|
PISAWAN
|
UP-29-001-034-002/400
(HASANAPUR)
|
3129001000NRG23110420220005532
|
11/04/2022
|
BISMBHAR
|
3129001WL000377
|
BISMBHAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137043
|
|
BISMBHAR
|
()
|
|
11
|
PISAWAN
|
UP-29-001-034-002/66
(HASANAPUR)
|
3129001000NRG23110420220005535
|
11/04/2022
|
RAMA
|
3129001WL000377
|
RAMA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820137045
|
|
RAMA
|
()
|
|
12
|
PISAWAN
|
UP-29-001-034-002/78
(HASANAPUR)
|
3129001000NRG23110420220005537
|
11/04/2022
|
RAMDEVI
|
3129001WL000377
|
RAMDEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137044
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-034-001/10
(HASANAPUR)
|
3129001000NRG23110420220005509
|
11/04/2022
|
Devendra Kumar
|
3129001WL000377
|
Devendra Kumar
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137053
|
|
MR DEVENDRA KUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-034-001/9
(HASANAPUR)
|
3129001000NRG23110420220005529
|
11/04/2022
|
Vipin
|
3129001WL000377
|
Vipin
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137052
|
|
MR VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-034-001/617
(HASANAPUR)
|
3129001000NRG23110420220005522
|
11/04/2022
|
RAGHUNANDAN
|
3129001WL000377
|
RAGHUNANDAN
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137054
|
|
RAGHUNANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-034-001/590
(HASANAPUR)
|
3129001000NRG23110420220005516
|
11/04/2022
|
VIKASH KUMAR
|
3129001WL000377
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0820137050
|
|
VIKASHKUMAR
|
()
|
|
17
|
PISAWAN
|
UP-29-001-034-001/630
(HASANAPUR)
|
3129001000NRG23110420220005525
|
11/04/2022
|
VINIT
|
3129001WL000377
|
VINIT
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0820137055
|
|
VINIT
|
()
|
|
18
|
PISAWAN
|
UP-29-001-034-001/720
(HASANAPUR)
|
3129001000NRG23110420220005528
|
11/04/2022
|
MUKESH
|
3129001WL000377
|
MUKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0820137051
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-034-001/610
(HASANAPUR)
|
3129001000NRG23110420220005520
|
11/04/2022
|
ANOOP KUMAR
|
3129001WL000377
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820137057
|
|
ANOOPKUMAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-034-001/616
(HASANAPUR)
|
3129001000NRG23110420220005521
|
11/04/2022
|
LEKHRAM
|
3129001WL000377
|
LEKHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137058
|
|
LEKHRAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-034-001/617
(HASANAPUR)
|
3129001000NRG23110420220005523
|
11/04/2022
|
ANJANI DEVI
|
3129001WL000377
|
ANJANI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137056
|
|
ANJANIDEVI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-034-001/621
(HASANAPUR)
|
3129001000NRG23110420220005524
|
11/04/2022
|
MUDIT KUMAR
|
3129001WL000377
|
MUDIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137059
|
|
MUDITKUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-034-001/717
(HASANAPUR)
|
3129001000NRG23110420220005526
|
11/04/2022
|
ARPIT KUMAR
|
3129001WL000377
|
ARPIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137049
|
|
ARPITKUMAR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-034-001/718
(HASANAPUR)
|
3129001000NRG23110420220005527
|
11/04/2022
|
OMKAR
|
3129001WL000377
|
OMKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820137048
|
|
OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|