|
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-29-001-031-002/538
(GURSANDA)
|
3129001000NRG23020620220196030
|
02/06/2022
|
GYANI
|
3129001WL015322
|
GYANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123734413
|
|
GYANI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-031-002/565-A
(GURSANDA)
|
3129001000NRG23020620220196033
|
02/06/2022
|
RAMESH
|
3129001WL015322
|
RAMESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123734392
|
|
RAMESH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-031-002/758
(GURSANDA)
|
3129001000NRG23020620220196038
|
02/06/2022
|
RAJNISH KUMAR
|
3129001WL015322
|
RAJNISH KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123734391
|
|
RAJNISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-031-002/249
(GURSANDA)
|
3129001000NRG23020620220196016
|
02/06/2022
|
RIYAJUDDIN
|
3129001WL015322
|
RIYAJUDDIN
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123734394
|
|
RIYAJUDDIN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-031-002/338
(GURSANDA)
|
3129001000NRG23020620220196021
|
02/06/2022
|
HEMKALI
|
3129001WL015322
|
HEMKALI
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123734393
|
|
HEMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-031-002/109
(GURSANDA)
|
3129001000NRG23020620220195998
|
02/06/2022
|
SONKALI
|
3129001WL015322
|
SONKALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734406
|
|
SONKALI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-031-002/119
(GURSANDA)
|
3129001000NRG23020620220195999
|
02/06/2022
|
RAMLALI
|
3129001WL015322
|
RAMLALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734399
|
|
RAMLALI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-031-002/146
(GURSANDA)
|
3129001000NRG23020620220196002
|
02/06/2022
|
SARVESH
|
3129001WL015322
|
SARVESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734395
|
|
SARVESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-031-002/147
(GURSANDA)
|
3129001000NRG23020620220196003
|
02/06/2022
|
RAMBETI
|
3129001WL015322
|
RAMBETI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
09/06/2022
|
|
2123734418
|
|
RAMBETI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-031-002/151
(GURSANDA)
|
3129001000NRG23020620220196004
|
02/06/2022
|
SHIV PYARE
|
3129001WL015322
|
SHIV PYARE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734396
|
|
SHIVPYARE
|
()
|
|
11
|
PISAWAN
|
UP-29-001-031-002/160
(GURSANDA)
|
3129001000NRG23020620220196005
|
02/06/2022
|
BINDESWARI
|
3129001WL015322
|
BINDESWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734398
|
|
BINDESWARI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-031-002/163
(GURSANDA)
|
3129001000NRG23020620220196006
|
02/06/2022
|
KAMLA
|
3129001WL015322
|
KAMLA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734419
|
|
KAMLA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-031-002/164-A
(GURSANDA)
|
3129001000NRG23020620220196007
|
02/06/2022
|
RAJ KUMARI
|
3129001WL015322
|
RAJ KUMARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734402
|
|
RAJKUMARI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-031-002/164-A
(GURSANDA)
|
3129001000NRG23020620220196008
|
02/06/2022
|
RAM KARAN
|
3129001WL015322
|
RAM KARAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734405
|
|
RAMKARAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-031-002/176
(GURSANDA)
|
3129001000NRG23020620220196009
|
02/06/2022
|
EISAVARVATEE
|
3129001WL015322
|
EISAVARVATEE
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2123734404
|
|
EISAVARVATEE
|
()
|
|
16
|
PISAWAN
|
UP-29-001-031-002/202
(GURSANDA)
|
3129001000NRG23020620220196012
|
02/06/2022
|
ASHA RAM
|
3129001WL015322
|
ASHA RAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734407
|
|
ASHARAM
|
()
|
|
17
|
PISAWAN
|
UP-29-001-031-002/220
(GURSANDA)
|
3129001000NRG23020620220196013
|
02/06/2022
|
RAMAUTAR
|
3129001WL015322
|
RAMAUTAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734397
|
|
RAMAUTAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-031-002/303
(GURSANDA)
|
3129001000NRG23020620220196018
|
02/06/2022
|
KUSMA
|
3129001WL015322
|
KUSMA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734401
|
|
KUSMA
|
()
|
|
19
|
PISAWAN
|
UP-29-001-031-002/521
(GURSANDA)
|
3129001000NRG23020620220196028
|
02/06/2022
|
VINAY
|
3129001WL015322
|
VINAY
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
09/06/2022
|
|
2123734400
|
|
VINAY
|
()
|
|
20
|
PISAWAN
|
UP-29-001-031-002/580
(GURSANDA)
|
3129001000NRG23020620220196034
|
02/06/2022
|
RAMNIVAS
|
3129001WL015322
|
RAMNIVAS
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734403
|
|
RAMNIVAS
|
()
|
|
21
|
PISAWAN
|
UP-29-001-031-002/713
(GURSANDA)
|
3129001000NRG23020620220196036
|
02/06/2022
|
FATIMA
|
3129001WL015322
|
FATIMA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734416
|
|
FATIMA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-031-002/715
(GURSANDA)
|
3129001000NRG23020620220196037
|
02/06/2022
|
ATRI
|
3129001WL015322
|
ATRI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734415
|
|
ATRI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-031-002/785
(GURSANDA)
|
3129001000NRG23020620220196039
|
02/06/2022
|
BEDHAB
|
3129001WL015322
|
BEDHAB
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734408
|
|
BEDHAB
|
()
|
|
24
|
PISAWAN
|
UP-29-001-031-002/898
(GURSANDA)
|
3129001000NRG23020620220196041
|
02/06/2022
|
JALISHA
|
3129001WL015322
|
JALISHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734417
|
|
JALISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-031-002/65
(GURSANDA)
|
3129001000NRG23020620220196035
|
02/06/2022
|
LOKPAL
|
3129001WL015322
|
LOKPAL
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123734414
|
|
MR LOKPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-031-002/238-A
(GURSANDA)
|
3129001000NRG23020620220196014
|
02/06/2022
|
GUDDU
|
3129001WL015322
|
GUDDU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734412
|
|
GUDDU
|
()
|
|
27
|
PISAWAN
|
UP-29-001-031-002/411
(GURSANDA)
|
3129001000NRG23020620220196023
|
02/06/2022
|
ANEETA
|
3129001WL015322
|
ANEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734409
|
|
ANEETA
|
()
|
|
28
|
PISAWAN
|
UP-29-001-031-002/538
(GURSANDA)
|
3129001000NRG23020620220196029
|
02/06/2022
|
KALLO
|
3129001WL015322
|
KALLO
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734411
|
|
KALLO
|
()
|
|
29
|
PISAWAN
|
UP-29-001-031-002/950
(GURSANDA)
|
3129001000NRG23020620220196042
|
02/06/2022
|
SHOBHIT
|
3129001WL015322
|
SHOBHIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123734410
|
|
SHOBHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|