|
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-29-001-004-002/151
(BABURDIPUR)
|
3129001000NRG23250920220836782
|
25/09/2022
|
GHUNCHI DEVI
|
3129001WL051704
|
GHUNCHI DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605767
|
|
GHUNCHI DEVI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-004-002/151
(BABURDIPUR)
|
3129001000NRG23250920220836783
|
25/09/2022
|
RAM SWRUP
|
3129001WL051704
|
RAM SWRUP
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605760
|
|
RAM SWRUP
|
()
|
|
3
|
PISAWAN
|
UP-29-001-004-002/164
(BABURDIPUR)
|
3129001000NRG23250920220836840
|
25/09/2022
|
KISHOR
|
3129001WL051705
|
KISHOR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605721
|
|
KISHOR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-004-002/172
(BABURDIPUR)
|
3129001000NRG23250920220836789
|
25/09/2022
|
RESHAMA
|
3129001WL051704
|
RESHAMA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605759
|
|
RESHAMA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-004-002/172
(BABURDIPUR)
|
3129001000NRG23250920220836788
|
25/09/2022
|
SANTOO
|
3129001WL051704
|
SANTOO
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605766
|
|
SANTOO
|
()
|
|
6
|
PISAWAN
|
UP-29-001-004-002/177
(BABURDIPUR)
|
3129001000NRG23250920220836790
|
25/09/2022
|
CHAMELI
|
3129001WL051704
|
CHAMELI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605765
|
|
CHAMELI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-004-002/177
(BABURDIPUR)
|
3129001000NRG23250920220836791
|
25/09/2022
|
CHARANJU
|
3129001WL051704
|
CHARANJU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605769
|
|
CHARANJU
|
()
|
|
8
|
PISAWAN
|
UP-29-001-004-002/182
(BABURDIPUR)
|
3129001000NRG23250920220836793
|
25/09/2022
|
TODI
|
3129001WL051704
|
TODI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605762
|
|
TODI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-004-002/186
(BABURDIPUR)
|
3129001000NRG23250920220836795
|
25/09/2022
|
PARMAI LAL
|
3129001WL051704
|
PARMAI LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605720
|
|
PARMAI LAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-004-002/186
(BABURDIPUR)
|
3129001000NRG23250920220836794
|
25/09/2022
|
SARVESH KUMARI
|
3129001WL051704
|
SARVESH KUMARI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605764
|
|
SARVESH KUMARI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-004-002/187
(BABURDIPUR)
|
3129001000NRG23250920220836796
|
25/09/2022
|
KIRAN
|
3129001WL051704
|
KIRAN
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605723
|
|
KIRAN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-004-002/193
(BABURDIPUR)
|
3129001000NRG23250920220836841
|
25/09/2022
|
SHIV KALI
|
3129001WL051705
|
SHIV KALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605719
|
|
SHIV KALI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-004-002/194
(BABURDIPUR)
|
3129001000NRG23250920220836842
|
25/09/2022
|
RAM KUMARI
|
3129001WL051705
|
RAM KUMARI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605724
|
|
RAM KUMARI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-004-002/196
(BABURDIPUR)
|
3129001000NRG23250920220836843
|
25/09/2022
|
CHANDRAKALI
|
3129001WL051705
|
CHANDRAKALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605771
|
|
CHANDRAKALI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-004-002/198
(BABURDIPUR)
|
3129001000NRG23250920220836844
|
25/09/2022
|
CHOTI
|
3129001WL051705
|
CHOTI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605758
|
|
CHOTI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-004-002/199
(BABURDIPUR)
|
3129001000NRG23250920220836845
|
25/09/2022
|
LALBIHARI
|
3129001WL051705
|
LALBIHARI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605763
|
|
LALBIHARI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-004-002/199
(BABURDIPUR)
|
3129001000NRG23250920220836846
|
25/09/2022
|
LAXMI
|
3129001WL051705
|
LAXMI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605768
|
|
LAXMI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-004-002/215
(BABURDIPUR)
|
3129001000NRG23250920220836847
|
25/09/2022
|
MALTI DEVI
|
3129001WL051705
|
MALTI DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605761
|
|
MALTI DEVI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-004-002/216
(BABURDIPUR)
|
3129001000NRG23250920220836798
|
25/09/2022
|
SRI PAL
|
3129001WL051704
|
SRI PAL
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605717
|
|
SRI PAL
|
()
|
|
20
|
PISAWAN
|
UP-29-001-004-002/245
(BABURDIPUR)
|
3129001000NRG23250920220836807
|
25/09/2022
|
JAGAT RAM
|
3129001WL051704
|
JAGAT RAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605718
|
|
JAGAT RAM
|
()
|
|
21
|
PISAWAN
|
UP-29-001-004-002/254
(BABURDIPUR)
|
3129001000NRG23250920220836813
|
25/09/2022
|
SUMANE DEVI
|
3129001WL051704
|
SUMANE DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605725
|
|
SUMANE DEVI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-004-002/454
(BABURDIPUR)
|
3129001000NRG23250920220836866
|
25/09/2022
|
PYARELAL
|
3129001WL051705
|
PYARELAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605716
|
|
PYARELAL
|
()
|
|
23
|
PISAWAN
|
UP-29-001-004-002/607
(BABURDIPUR)
|
3129001000NRG23250920220836825
|
25/09/2022
|
ARTI
|
3129001WL051704
|
ARTI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605726
|
|
ARTI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-004-002/614
(BABURDIPUR)
|
3129001000NRG23250920220836872
|
25/09/2022
|
DESH PREMI
|
3129001WL051705
|
DESH PREMI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605757
|
|
DESH PREMI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-004-002/700
(BABURDIPUR)
|
3129001000NRG23250920220836828
|
25/09/2022
|
ANIL
|
3129001WL051704
|
ANIL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605722
|
|
ANIL
|
()
|
|
26
|
PISAWAN
|
UP-29-001-004-002/700
(BABURDIPUR)
|
3129001000NRG23250920220836829
|
25/09/2022
|
URMILA
|
3129001WL051704
|
URMILA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605728
|
|
URMILA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-004-002/706
(BABURDIPUR)
|
3129001000NRG23250920220836831
|
25/09/2022
|
NATHARAM
|
3129001WL051704
|
NATHARAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605770
|
|
NATHARAM
|
()
|
|
28
|
PISAWAN
|
UP-29-001-004-002/706
(BABURDIPUR)
|
3129001000NRG23250920220836830
|
25/09/2022
|
RAMRATI
|
3129001WL051704
|
RAMRATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605727
|
|
RAMRATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-004-002/711
(BABURDIPUR)
|
3129001000NRG23250920220836881
|
25/09/2022
|
ALOK KUMAR
|
3129001WL051705
|
ALOK KUMAR
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605746
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
30
|
PISAWAN
|
UP-29-001-004-002/137
(BABURDIPUR)
|
3129001000NRG23250920220836836
|
25/09/2022
|
ROSHANI
|
3129001WL051705
|
ROSHANI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605747
|
|
ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
31
|
PISAWAN
|
UP-29-001-004-002/661
(BABURDIPUR)
|
3129001000NRG23250920220836826
|
25/09/2022
|
LALTA
|
3129001WL051704
|
LALTA
|
00415
|
SBIN0017585
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605772
|
|
MR LALTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
32
|
PISAWAN
|
UP-29-001-004-002/182
(BABURDIPUR)
|
3129001000NRG23250920220836792
|
25/09/2022
|
RAM KUMARI
|
3129001WL051704
|
RAM KUMARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605751
|
|
RAM KUMARI
|
()
|
|
33
|
PISAWAN
|
UP-29-001-004-002/222
(BABURDIPUR)
|
3129001000NRG23250920220836848
|
25/09/2022
|
JAIKARN
|
3129001WL051705
|
JAIKARN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605752
|
|
JAIKARN
|
()
|
|
34
|
PISAWAN
|
UP-29-001-004-002/229
(BABURDIPUR)
|
3129001000NRG23250920220836850
|
25/09/2022
|
KAUSHAL KUMAR
|
3129001WL051705
|
KAUSHAL KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605754
|
|
KAUSHAL KUMAR
|
()
|
|
35
|
PISAWAN
|
UP-29-001-004-002/244
(BABURDIPUR)
|
3129001000NRG23250920220836853
|
25/09/2022
|
PUSHPA
|
3129001WL051705
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605750
|
|
PUSHPA
|
()
|
|
36
|
PISAWAN
|
UP-29-001-004-002/245
(BABURDIPUR)
|
3129001000NRG23250920220836808
|
25/09/2022
|
PAPPU
|
3129001WL051704
|
PAPPU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605743
|
|
PAPPU
|
()
|
|
37
|
PISAWAN
|
UP-29-001-004-002/259
(BABURDIPUR)
|
3129001000NRG23250920220836815
|
25/09/2022
|
DEVENDRA
|
3129001WL051704
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014605735
|
|
DEVENDRA
|
()
|
|
38
|
PISAWAN
|
UP-29-001-004-002/261
(BABURDIPUR)
|
3129001000NRG23250920220836858
|
25/09/2022
|
LALLI DEVI
|
3129001WL051705
|
LALLI DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605733
|
|
LALLI DEVI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-004-002/387
(BABURDIPUR)
|
3129001000NRG23250920220836860
|
25/09/2022
|
RAM DEVI
|
3129001WL051705
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605749
|
|
RAM DEVI
|
()
|
|
40
|
PISAWAN
|
UP-29-001-004-002/387
(BABURDIPUR)
|
3129001000NRG23250920220836859
|
25/09/2022
|
SANJAY
|
3129001WL051705
|
SANJAY
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605732
|
|
SANJAY
|
()
|
|
41
|
PISAWAN
|
UP-29-001-004-002/406
(BABURDIPUR)
|
3129001000NRG23250920220836863
|
25/09/2022
|
GOKARN
|
3129001WL051705
|
GOKARN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014605753
|
|
GOKARN
|
()
|
|
42
|
PISAWAN
|
UP-29-001-004-002/425
(BABURDIPUR)
|
3129001000NRG23250920220836819
|
25/09/2022
|
RAMGUNI
|
3129001WL051704
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605756
|
|
RAMGUNI
|
()
|
|
43
|
PISAWAN
|
UP-29-001-004-002/468
(BABURDIPUR)
|
3129001000NRG23250920220836821
|
25/09/2022
|
MEERA
|
3129001WL051704
|
MEERA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605737
|
|
MEERA
|
()
|
|
44
|
PISAWAN
|
UP-29-001-004-002/597
(BABURDIPUR)
|
3129001000NRG23250920220836869
|
25/09/2022
|
LALIT KUMAR
|
3129001WL051705
|
LALIT KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605734
|
|
LALIT KUMAR
|
()
|
|
45
|
PISAWAN
|
UP-29-001-004-002/612
(BABURDIPUR)
|
3129001000NRG23250920220836871
|
25/09/2022
|
SOMVATI
|
3129001WL051705
|
SOMVATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605742
|
|
SOMVATI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-004-002/614
(BABURDIPUR)
|
3129001000NRG23250920220836873
|
25/09/2022
|
PUSHPENDI
|
3129001WL051705
|
PUSHPENDI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605736
|
|
PUSHPENDI
|
()
|
|
47
|
PISAWAN
|
UP-29-001-004-002/663
(BABURDIPUR)
|
3129001000NRG23250920220836879
|
25/09/2022
|
ANEETA
|
3129001WL051705
|
ANEETA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605741
|
|
ANEETA
|
()
|
|
48
|
PISAWAN
|
UP-29-001-004-002/691
(BABURDIPUR)
|
3129001000NRG23250920220836827
|
25/09/2022
|
MANJU
|
3129001WL051704
|
MANJU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605739
|
|
MANJU
|
()
|
|
49
|
PISAWAN
|
UP-29-001-004-002/691
(BABURDIPUR)
|
3129001000NRG23250920220836880
|
25/09/2022
|
RAM SUDHAKAR
|
3129001WL051705
|
RAM SUDHAKAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605738
|
|
RAM SUDHAKAR
|
()
|
|
50
|
PISAWAN
|
UP-29-001-004-002/710
(BABURDIPUR)
|
3129001000NRG23250920220836832
|
25/09/2022
|
LALBAHADUR
|
3129001WL051704
|
LALBAHADUR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605755
|
|
LALBAHADUR
|
()
|
|
51
|
PISAWAN
|
UP-29-001-004-002/724
(BABURDIPUR)
|
3129001000NRG23250920220836882
|
25/09/2022
|
SOMVATI
|
3129001WL051705
|
SOMVATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605744
|
|
SOMVATI
|
()
|
|
52
|
PISAWAN
|
UP-29-001-004-002/810
(BABURDIPUR)
|
3129001000NRG23250920220836883
|
25/09/2022
|
AMAR PAL MAURYA
|
3129001WL051705
|
AMAR PAL MAURYA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014605730
|
|
AMAR PAL MAURYA
|
()
|
|
53
|
PISAWAN
|
UP-29-001-004-002/810
(BABURDIPUR)
|
3129001000NRG23250920220836884
|
25/09/2022
|
SARITA
|
3129001WL051705
|
SARITA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014605729
|
|
SARITA
|
()
|
|
54
|
PISAWAN
|
UP-29-001-004-002/811
(BABURDIPUR)
|
3129001000NRG23250920220836885
|
25/09/2022
|
BADALU
|
3129001WL051705
|
BADALU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014605740
|
|
BADALU
|
()
|
|
55
|
PISAWAN
|
UP-29-001-004-002/811
(BABURDIPUR)
|
3129001000NRG23250920220836886
|
25/09/2022
|
KIRAN
|
3129001WL051705
|
KIRAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014605731
|
|
KIRAN
|
()
|
|
56
|
PISAWAN
|
UP-29-001-012-001/379
(BARAHMAU KALA)
|
3129001000NRG23250920220836709
|
25/09/2022
|
HASIM KHA
|
3129001WL051695
|
HASIM KHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5014605745
|
|
HASIM KHA
|
()
|
|
57
|
PISAWAN
|
UP-29-001-012-001/411
(BARAHMAU KALA)
|
3129001000NRG23250920220836710
|
25/09/2022
|
PINTU
|
3129001WL051695
|
PINTU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014605748
|
|
PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|