|
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-29-001-020-001/111
(DEVKALI)
|
3129001000NRG23301120221040087
|
30/11/2022
|
JASODA
|
3129001WL064301
|
JASODA
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912726828
|
|
JASODA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-020-001/156
(DEVKALI)
|
3129001000NRG23301120221040091
|
30/11/2022
|
RANI
|
3129001WL064301
|
RANI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912726829
|
|
RANI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-020-001/188
(DEVKALI)
|
3129001000NRG23301120221040094
|
30/11/2022
|
DINESH KUMAR RATHOR
|
3129001WL064301
|
DINESH KUMAR RATHOR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726823
|
|
DINESH KUMAR RATHOR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-020-001/258
(DEVKALI)
|
3129001000NRG23301120221040105
|
30/11/2022
|
BIHARI
|
3129001WL064301
|
BIHARI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912726821
|
|
BIHARI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-020-001/261
(DEVKALI)
|
3129001000NRG23301120221040126
|
30/11/2022
|
GUDDU
|
3129001WL064303
|
GUDDU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726822
|
|
GUDDU
|
()
|
|
6
|
PISAWAN
|
UP-29-001-020-001/43
(DEVKALI)
|
3129001000NRG23301120221040111
|
30/11/2022
|
BICHITRA KUMAR
|
3129001WL064301
|
BICHITRA KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726826
|
|
BICHITRA KUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-020-001/47
(DEVKALI)
|
3129001000NRG23301120221040132
|
30/11/2022
|
RAVI SHANKAR
|
3129001WL064303
|
RAVI SHANKAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912726824
|
|
RAVI SHANKAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-020-001/80
(DEVKALI)
|
3129001000NRG23301120221040116
|
30/11/2022
|
DINESH KUMAR
|
3129001WL064301
|
DINESH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726825
|
|
DINESH KUMAR
|
()
|
|
9
|
PISAWAN
|
UP-29-001-020-001/87
(DEVKALI)
|
3129001000NRG23301120221040117
|
30/11/2022
|
SHYAM LAL
|
3129001WL064301
|
SHYAM LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726827
|
|
SHYAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-020-001/236
(DEVKALI)
|
3129001000NRG23301120221040103
|
30/11/2022
|
SANJAY KUMAR
|
3129001WL064301
|
SANJAY KUMAR
|
00045
|
BARB0BAKLUC
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912726830
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-020-001/12
(DEVKALI)
|
3129001000NRG23301120221040119
|
30/11/2022
|
GAJRAJ
|
3129001WL064303
|
GAJRAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726836
|
|
GAJRAJ
|
()
|
|
12
|
PISAWAN
|
UP-29-001-020-001/169
(DEVKALI)
|
3129001000NRG23301120221040093
|
30/11/2022
|
SHIVKUMAR
|
3129001WL064301
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726844
|
|
SHIVKUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-020-001/173
(DEVKALI)
|
3129001000NRG23301120221040122
|
30/11/2022
|
SURESH
|
3129001WL064303
|
SURESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912726841
|
|
SURESH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-020-001/196
(DEVKALI)
|
3129001000NRG23301120221040123
|
30/11/2022
|
JITENDRA
|
3129001WL064303
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726838
|
|
JITENDRA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-020-001/197
(DEVKALI)
|
3129001000NRG23301120221040097
|
30/11/2022
|
AMARISH KUMAR
|
3129001WL064301
|
AMARISH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726842
|
|
AMARISH KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-020-001/2
(DEVKALI)
|
3129001000NRG23301120221040098
|
30/11/2022
|
RAMASARE
|
3129001WL064301
|
RAMASARE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870126
|
|
RAMASARE
|
()
|
|
17
|
PISAWAN
|
UP-29-001-020-001/210
(DEVKALI)
|
3129001000NRG23301120221040124
|
30/11/2022
|
AMIT KUMAR
|
3129001WL064303
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726837
|
|
AMIT KUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-020-001/226
(DEVKALI)
|
3129001000NRG23301120221040102
|
30/11/2022
|
NIRMAL KUMAR
|
3129001WL064301
|
NIRMAL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726833
|
|
NIRMAL KUMAR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-020-001/226
(DEVKALI)
|
3129001000NRG23301120221040101
|
30/11/2022
|
NIRMALA DEVI
|
3129001WL064301
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726840
|
|
NIRMALA DEVI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-020-001/244
(DEVKALI)
|
3129001000NRG23301120221040125
|
30/11/2022
|
NEERAJ KUMAR
|
3129001WL064303
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726832
|
|
NEERAJ KUMAR
|
()
|
|
21
|
PISAWAN
|
UP-29-001-020-001/267
(DEVKALI)
|
3129001000NRG23301120221040106
|
30/11/2022
|
ARVIND
|
3129001WL064301
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870125
|
|
ARVIND
|
()
|
|
22
|
PISAWAN
|
UP-29-001-020-001/271
(DEVKALI)
|
3129001000NRG23301120221040107
|
30/11/2022
|
RAMPATI
|
3129001WL064301
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870123
|
|
RAMPATI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-020-001/285
(DEVKALI)
|
3129001000NRG23301120221040108
|
30/11/2022
|
MOHINI
|
3129001WL064301
|
MOHINI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870130
|
|
MOHINI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-020-001/311
(DEVKALI)
|
3129001000NRG23301120221040109
|
30/11/2022
|
BHARAT
|
3129001WL064301
|
BHARAT
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912726839
|
|
BHARAT
|
()
|
|
25
|
PISAWAN
|
UP-29-001-020-001/312
(DEVKALI)
|
3129001000NRG23301120221040110
|
30/11/2022
|
HORILAL
|
3129001WL064301
|
HORILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870128
|
|
HORILAL
|
()
|
|
26
|
PISAWAN
|
UP-29-001-020-001/314
(DEVKALI)
|
3129001000NRG23301120221040127
|
30/11/2022
|
NEELAM DEVI
|
3129001WL064303
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870127
|
|
NEELAM DEVI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-020-001/315
(DEVKALI)
|
3129001000NRG23301120221040128
|
30/11/2022
|
SUSHILA DEVI
|
3129001WL064303
|
SUSHILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726831
|
|
SUSHILA DEVI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-020-001/316
(DEVKALI)
|
3129001000NRG23301120221040129
|
30/11/2022
|
REKHA PAL
|
3129001WL064303
|
REKHA PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726843
|
|
REKHA PAL
|
()
|
|
29
|
PISAWAN
|
UP-29-001-020-001/317
(DEVKALI)
|
3129001000NRG23301120221040130
|
30/11/2022
|
MANISH KUMAR
|
3129001WL064303
|
MANISH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726846
|
|
MANISH KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-020-001/46
(DEVKALI)
|
3129001000NRG23301120221040131
|
30/11/2022
|
DILDAR
|
3129001WL064303
|
DILDAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726845
|
|
DILDAR
|
()
|
|
31
|
PISAWAN
|
UP-29-001-020-001/50
(DEVKALI)
|
3129001000NRG23301120221040113
|
30/11/2022
|
RAMU RAJ
|
3129001WL064301
|
RAMU RAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870129
|
|
RAMU RAJ
|
()
|
|
32
|
PISAWAN
|
UP-29-001-020-001/67
(DEVKALI)
|
3129001000NRG23301120221040134
|
30/11/2022
|
RAM PRAKASH
|
3129001WL064303
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726835
|
|
RAM PRAKASH
|
()
|
|
33
|
PISAWAN
|
UP-29-001-020-001/68
(DEVKALI)
|
3129001000NRG23301120221040135
|
30/11/2022
|
RAMRANI
|
3129001WL064303
|
RAMRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912726834
|
|
RAMRANI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-020-001/79
(DEVKALI)
|
3129001000NRG23301120221040115
|
30/11/2022
|
SADAPYARI
|
3129001WL064301
|
SADAPYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912870124
|
|
SADAPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|