|
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)
|
3129001000NRG23160820220652779
|
17/08/2022
|
REENA
|
3129001WL041567
|
REENA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785449
|
|
REENA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-067-002/455
(PISAWAN)
|
3129001000NRG23160820220652786
|
17/08/2022
|
KUSUMA
|
3129001WL041567
|
KUSUMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785448
|
|
KUSUMA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-067-002/618
(PISAWAN)
|
3129001000NRG23160820220652800
|
17/08/2022
|
ANOOP
|
3129001WL041567
|
ANOOP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785450
|
|
ANOOP
|
()
|
|
4
|
PISAWAN
|
UP-29-001-067-002/657
(PISAWAN)
|
3129001000NRG23160820220652803
|
17/08/2022
|
GOVARDHAN
|
3129001WL041567
|
GOVARDHAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785447
|
|
GOVARDHAN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-067-002/700
(PISAWAN)
|
3129001000NRG23160820220652806
|
17/08/2022
|
RAJESHWARI
|
3129001WL041567
|
RAJESHWARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785502
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-067-002/1001
(PISAWAN)
|
3129001000NRG23160820220652731
|
17/08/2022
|
RAHISH AHMAD
|
3129001WL041567
|
RAHISH AHMAD
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152785498
|
|
RAHISH AHMAD
|
()
|
|
7
|
PISAWAN
|
UP-29-001-067-002/102
(PISAWAN)
|
3129001000NRG23160820220652732
|
17/08/2022
|
DAYA RAM
|
3129001WL041567
|
DAYA RAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785499
|
|
DAYA RAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-067-002/271
(PISAWAN)
|
3129001000NRG23160820220652750
|
17/08/2022
|
SALMA
|
3129001WL041567
|
SALMA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785457
|
|
SALMA
|
()
|
|
9
|
PISAWAN
|
UP-29-001-067-002/388
(PISAWAN)
|
3129001000NRG23160820220652776
|
17/08/2022
|
SHABNAM
|
3129001WL041567
|
SHABNAM
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785453
|
|
SHABNAM
|
()
|
|
10
|
PISAWAN
|
UP-29-001-067-002/434
(PISAWAN)
|
3129001000NRG23160820220652781
|
17/08/2022
|
BALAK
|
3129001WL041567
|
BALAK
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785454
|
|
BALAK
|
()
|
|
11
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23160820220652788
|
17/08/2022
|
SRIKESHAN
|
3129001WL041567
|
SRIKESHAN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785459
|
|
SRIKESHAN
|
()
|
|
12
|
PISAWAN
|
UP-29-001-067-002/500
(PISAWAN)
|
3129001000NRG23160820220652787
|
17/08/2022
|
SUNEETA
|
3129001WL041567
|
SUNEETA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785458
|
|
SUNEETA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-067-002/627
(PISAWAN)
|
3129001000NRG23160820220652801
|
17/08/2022
|
YASMIN
|
3129001WL041567
|
YASMIN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785455
|
|
YASMIN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-067-002/749
(PISAWAN)
|
3129001000NRG23160820220652809
|
17/08/2022
|
IRFAN ALI
|
3129001WL041567
|
IRFAN ALI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785456
|
|
IRFAN ALI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-067-002/779
(PISAWAN)
|
3129001000NRG23160820220652814
|
17/08/2022
|
ANURADHA
|
3129001WL041567
|
ANURADHA
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785460
|
|
ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-067-002/1000
(PISAWAN)
|
3129001000NRG23160820220652730
|
17/08/2022
|
BABLI
|
3129001WL041567
|
BABLI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4152785465
|
|
BABLI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-067-002/102
(PISAWAN)
|
3129001000NRG23160820220652733
|
17/08/2022
|
DAYAWATI
|
3129001WL041567
|
DAYAWATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785474
|
|
DAYAWATI
|
()
|
|
18
|
PISAWAN
|
UP-29-001-067-002/127
(PISAWAN)
|
3129001000NRG23160820220652738
|
17/08/2022
|
raja ram
|
3129001WL041567
|
raja ram
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785463
|
|
raja ram
|
()
|
|
19
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23160820220652740
|
17/08/2022
|
FOOLAN DEVI
|
3129001WL041567
|
FOOLAN DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785482
|
|
FOOLAN DEVI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-067-002/13
(PISAWAN)
|
3129001000NRG23160820220652739
|
17/08/2022
|
JANTARU
|
3129001WL041567
|
JANTARU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785468
|
|
JANTARU
|
()
|
|
21
|
PISAWAN
|
UP-29-001-067-002/14
(PISAWAN)
|
3129001000NRG23160820220652741
|
17/08/2022
|
BENIRAM
|
3129001WL041567
|
BENIRAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785470
|
|
BENIRAM
|
()
|
|
22
|
PISAWAN
|
UP-29-001-067-002/163
(PISAWAN)
|
3129001000NRG23160820220652743
|
17/08/2022
|
RAMLALI
|
3129001WL041567
|
RAMLALI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785484
|
|
RAMLALI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-067-002/206
(PISAWAN)
|
3129001000NRG23160820220652746
|
17/08/2022
|
KALLU
|
3129001WL041567
|
KALLU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785472
|
|
KALLU
|
()
|
|
24
|
PISAWAN
|
UP-29-001-067-002/294
(PISAWAN)
|
3129001000NRG23160820220652753
|
17/08/2022
|
SUMAN
|
3129001WL041567
|
SUMAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785494
|
|
SUMAN
|
()
|
|
25
|
PISAWAN
|
UP-29-001-067-002/318
(PISAWAN)
|
3129001000NRG23160820220652756
|
17/08/2022
|
KISHORI
|
3129001WL041567
|
KISHORI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785478
|
|
KISHORI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-067-002/33
(PISAWAN)
|
3129001000NRG23160820220652758
|
17/08/2022
|
MUNNI DEVI
|
3129001WL041567
|
MUNNI DEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785477
|
|
MUNNI DEVI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-067-002/331
(PISAWAN)
|
3129001000NRG23160820220652759
|
17/08/2022
|
SOMVARI
|
3129001WL041567
|
SOMVARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785473
|
|
SOMVARI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-067-002/342
(PISAWAN)
|
3129001000NRG23160820220652762
|
17/08/2022
|
RAHEESHA
|
3129001WL041567
|
RAHEESHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785481
|
|
RAHEESHA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-067-002/346
(PISAWAN)
|
3129001000NRG23160820220652763
|
17/08/2022
|
SHYAMA
|
3129001WL041567
|
SHYAMA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
26/08/2022
|
|
4152785490
|
|
SHYAMA
|
()
|
|
30
|
PISAWAN
|
UP-29-001-067-002/348
(PISAWAN)
|
3129001000NRG23160820220652764
|
17/08/2022
|
SONA
|
3129001WL041567
|
SONA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785462
|
|
SONA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-067-002/37
(PISAWAN)
|
3129001000NRG23160820220652768
|
17/08/2022
|
BIPATI
|
3129001WL041567
|
BIPATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785471
|
|
BIPATI
|
()
|
|
32
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23160820220652770
|
17/08/2022
|
ANITA
|
3129001WL041567
|
ANITA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785479
|
|
ANITA
|
()
|
|
33
|
PISAWAN
|
UP-29-001-067-002/373
(PISAWAN)
|
3129001000NRG23160820220652769
|
17/08/2022
|
SHIVPRASAD
|
3129001WL041567
|
SHIVPRASAD
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785492
|
|
SHIVPRASAD
|
()
|
|
34
|
PISAWAN
|
UP-29-001-067-002/375
(PISAWAN)
|
3129001000NRG23160820220652773
|
17/08/2022
|
MANJU
|
3129001WL041567
|
MANJU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785491
|
|
MANJU
|
()
|
|
35
|
PISAWAN
|
UP-29-001-067-002/38-A
(PISAWAN)
|
3129001000NRG23160820220652775
|
17/08/2022
|
JAGDEESH
|
3129001WL041567
|
JAGDEESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785469
|
|
JAGDEESH
|
()
|
|
36
|
PISAWAN
|
UP-29-001-067-002/406-A
(PISAWAN)
|
3129001000NRG23160820220652780
|
17/08/2022
|
RAJESWARI
|
3129001WL041567
|
RAJESWARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785467
|
|
RAJESWARI
|
()
|
|
37
|
PISAWAN
|
UP-29-001-067-002/434
(PISAWAN)
|
3129001000NRG23160820220652782
|
17/08/2022
|
PUSPA
|
3129001WL041567
|
PUSPA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785466
|
|
PUSPA
|
()
|
|
38
|
PISAWAN
|
UP-29-001-067-002/45
(PISAWAN)
|
3129001000NRG23160820220652784
|
17/08/2022
|
SHIVRANI
|
3129001WL041567
|
SHIVRANI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785475
|
|
SHIVRANI
|
()
|
|
39
|
PISAWAN
|
UP-29-001-067-002/45
(PISAWAN)
|
3129001000NRG23160820220652783
|
17/08/2022
|
SHIVSEWAK
|
3129001WL041567
|
SHIVSEWAK
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785495
|
|
SHIVSEWAK
|
()
|
|
40
|
PISAWAN
|
UP-29-001-067-002/512
(PISAWAN)
|
3129001000NRG23160820220652789
|
17/08/2022
|
SOMINA
|
3129001WL041567
|
SOMINA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785480
|
|
SOMINA
|
()
|
|
41
|
PISAWAN
|
UP-29-001-067-002/519
(PISAWAN)
|
3129001000NRG23160820220652790
|
17/08/2022
|
ASLAM
|
3129001WL041567
|
ASLAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785493
|
|
ASLAM
|
()
|
|
42
|
PISAWAN
|
UP-29-001-067-002/541
(PISAWAN)
|
3129001000NRG23160820220652793
|
17/08/2022
|
GUDIYA
|
3129001WL041567
|
GUDIYA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785483
|
|
GUDIYA
|
()
|
|
43
|
PISAWAN
|
UP-29-001-067-002/547
(PISAWAN)
|
3129001000NRG23160820220652794
|
17/08/2022
|
KARAN
|
3129001WL041567
|
KARAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785464
|
|
KARAN
|
()
|
|
44
|
PISAWAN
|
UP-29-001-067-002/667
(PISAWAN)
|
3129001000NRG23160820220652804
|
17/08/2022
|
ASHOK KUMAR
|
3129001WL041567
|
ASHOK KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785476
|
|
ASHOK KUMAR
|
()
|
|
45
|
PISAWAN
|
UP-29-001-067-002/681
(PISAWAN)
|
3129001000NRG23160820220652805
|
17/08/2022
|
KIRAN
|
3129001WL041567
|
KIRAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785489
|
|
KIRAN
|
()
|
|
46
|
PISAWAN
|
UP-29-001-067-002/709
(PISAWAN)
|
3129001000NRG23160820220652808
|
17/08/2022
|
JAYDEVI
|
3129001WL041567
|
JAYDEVI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785496
|
|
JAYDEVI
|
()
|
|
47
|
PISAWAN
|
UP-29-001-067-002/776
(PISAWAN)
|
3129001000NRG23160820220652813
|
17/08/2022
|
SUMIT
|
3129001WL041567
|
SUMIT
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
26/08/2022
|
|
4152785497
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
48
|
PISAWAN
|
UP-29-001-067-002/597
(PISAWAN)
|
3129001000NRG23160820220652799
|
17/08/2022
|
SANGEETA
|
3129001WL041567
|
SANGEETA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785487
|
|
MRS SANGITA
|
()
|
|
49
|
PISAWAN
|
UP-29-001-067-002/63
(PISAWAN)
|
3129001000NRG23160820220652802
|
17/08/2022
|
SARLA
|
3129001WL041567
|
SARLA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785485
|
|
MRS SARALA
|
()
|
|
50
|
PISAWAN
|
UP-29-001-067-002/754
(PISAWAN)
|
3129001000NRG23160820220652811
|
17/08/2022
|
SHER ALI
|
3129001WL041567
|
SHER ALI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785486
|
|
MR SHER ALI
|
()
|
|
51
|
PISAWAN
|
UP-29-001-067-002/836
(PISAWAN)
|
3129001000NRG23160820220652817
|
17/08/2022
|
RAHNUMA
|
3129001WL041567
|
RAHNUMA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785488
|
|
MRS RAHNUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
52
|
PISAWAN
|
UP-29-001-067-002/963
(PISAWAN)
|
3129001000NRG23160820220652821
|
17/08/2022
|
MUKESH
|
3129001WL041567
|
MUKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785461
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
53
|
PISAWAN
|
UP-29-001-067-002/179
(PISAWAN)
|
3129001000NRG23160820220652745
|
17/08/2022
|
SEEMA
|
3129001WL041567
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785501
|
|
SEEMA
|
()
|
|
54
|
PISAWAN
|
UP-29-001-067-002/374
(PISAWAN)
|
3129001000NRG23160820220652771
|
17/08/2022
|
DEEN DAYAL
|
3129001WL041567
|
DEEN DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785452
|
|
DEEN DAYAL
|
()
|
|
55
|
PISAWAN
|
UP-29-001-067-002/374
(PISAWAN)
|
3129001000NRG23160820220652772
|
17/08/2022
|
PINKI
|
3129001WL041567
|
PINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785500
|
|
PINKI
|
()
|
|
56
|
PISAWAN
|
UP-29-001-067-002/707
(PISAWAN)
|
3129001000NRG23160820220652807
|
17/08/2022
|
RAMGUNI
|
3129001WL041567
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785451
|
|
RAMGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81579
|
81579
|
|
|
|
|
|
|
|