|
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-29-001-049-003/100
(KUTUAPUR)
|
3129001000NRG23221020220938147
|
22/10/2022
|
ESHWARVATI
|
3129001WL058004
|
ESHWARVATI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615151
|
|
ESHWARVATI
|
()
|
|
2
|
PISAWAN
|
UP-29-001-049-003/118
(KUTUAPUR)
|
3129001000NRG23221020220938149
|
22/10/2022
|
SHIV MANGAL
|
3129001WL058004
|
SHIV MANGAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615124
|
|
SHIV MANGAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-049-003/135
(KUTUAPUR)
|
3129001000NRG23221020220938152
|
22/10/2022
|
MANJUDAVI
|
3129001WL058004
|
MANJUDAVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615144
|
|
MANJUDAVI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-049-003/152
(KUTUAPUR)
|
3129001000NRG23221020220938155
|
22/10/2022
|
SHRAWAN KUMAR
|
3129001WL058004
|
SHRAWAN KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615126
|
|
SHRAWAN KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-049-003/152
(KUTUAPUR)
|
3129001000NRG23221020220938154
|
22/10/2022
|
SUMAN DEVI
|
3129001WL058004
|
SUMAN DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615145
|
|
SUMAN DEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-049-003/178
(KUTUAPUR)
|
3129001000NRG23221020220938156
|
22/10/2022
|
TILAK
|
3129001WL058004
|
TILAK
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617615125
|
|
TILAK
|
()
|
|
7
|
PISAWAN
|
UP-29-001-049-003/361
(KUTUAPUR)
|
3129001000NRG23221020220938172
|
22/10/2022
|
AJAY KUMAR
|
3129001WL058004
|
AJAY KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615142
|
|
AJAY KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-049-003/44
(KUTUAPUR)
|
3129001000NRG23221020220938178
|
22/10/2022
|
RAMSAHARE
|
3129001WL058004
|
RAMSAHARE
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615143
|
|
RAMSAHARE
|
()
|
|
9
|
PISAWAN
|
UP-29-001-049-003/441
(KUTUAPUR)
|
3129001000NRG23221020220938180
|
22/10/2022
|
INDRAPAL
|
3129001WL058004
|
INDRAPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615127
|
|
INDRAPAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-049-003/461
(KUTUAPUR)
|
3129001000NRG23221020220938181
|
22/10/2022
|
SANDEEP
|
3129001WL058004
|
SANDEEP
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615128
|
|
SANDEEP
|
()
|
|
11
|
PISAWAN
|
UP-29-001-049-003/462
(KUTUAPUR)
|
3129001000NRG23221020220938182
|
22/10/2022
|
SUSHILA DEVI
|
3129001WL058004
|
SUSHILA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615150
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-049-003/687
(KUTUAPUR)
|
3129001000NRG23221020220938197
|
22/10/2022
|
RAMVEER
|
3129001WL058004
|
RAMVEER
|
00045
|
BARB0MAHOLI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615149
|
|
RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-049-003/471
(KUTUAPUR)
|
3129001000NRG23221020220938183
|
22/10/2022
|
RAM PRATAP
|
3129001WL058004
|
RAM PRATAP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615135
|
|
RAM PRATAP
|
()
|
|
14
|
PISAWAN
|
UP-29-001-049-003/559
(KUTUAPUR)
|
3129001000NRG23221020220938189
|
22/10/2022
|
KAMLESH KUMARI
|
3129001WL058004
|
KAMLESH KUMARI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617615136
|
|
KAMLESH KUMARI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-049-003/600
(KUTUAPUR)
|
3129001000NRG23221020220938194
|
22/10/2022
|
MAYAWATI
|
3129001WL058004
|
MAYAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615134
|
|
MAYAWATI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-049-003/694
(KUTUAPUR)
|
3129001000NRG23221020220938200
|
22/10/2022
|
CHOTAKKE
|
3129001WL058004
|
CHOTAKKE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615146
|
|
CHOTAKKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-049-003/213
(KUTUAPUR)
|
3129001000NRG23221020220938159
|
22/10/2022
|
VED
|
3129001WL058004
|
VED
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615141
|
|
VED
|
()
|
|
18
|
PISAWAN
|
UP-29-001-049-003/359
(KUTUAPUR)
|
3129001000NRG23221020220938171
|
22/10/2022
|
MAHESHWARI
|
3129001WL058004
|
MAHESHWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615148
|
|
MAHESHWARI
|
()
|
|
19
|
PISAWAN
|
UP-29-001-049-003/474
(KUTUAPUR)
|
3129001000NRG23221020220938184
|
22/10/2022
|
BALRAM
|
3129001WL058004
|
BALRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615131
|
|
BALRAM
|
()
|
|
20
|
PISAWAN
|
UP-29-001-049-003/478
(KUTUAPUR)
|
3129001000NRG23221020220938185
|
22/10/2022
|
SHIV PUJAN
|
3129001WL058004
|
SHIV PUJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615132
|
|
SHIV PUJAN
|
()
|
|
21
|
PISAWAN
|
UP-29-001-049-003/480
(KUTUAPUR)
|
3129001000NRG23221020220938186
|
22/10/2022
|
RAM NIVASH
|
3129001WL058004
|
RAM NIVASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615139
|
|
RAM NIVASH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-049-003/500
(KUTUAPUR)
|
3129001000NRG23221020220938187
|
22/10/2022
|
LALA RAM
|
3129001WL058004
|
LALA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615138
|
|
LALA RAM
|
()
|
|
23
|
PISAWAN
|
UP-29-001-049-003/515
(KUTUAPUR)
|
3129001000NRG23221020220938188
|
22/10/2022
|
RAJU
|
3129001WL058004
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615147
|
|
RAJU
|
()
|
|
24
|
PISAWAN
|
UP-29-001-049-003/562
(KUTUAPUR)
|
3129001000NRG23221020220938190
|
22/10/2022
|
ARATI
|
3129001WL058004
|
ARATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615137
|
|
ARATI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-049-003/566
(KUTUAPUR)
|
3129001000NRG23221020220938191
|
22/10/2022
|
CHANGA LAL
|
3129001WL058004
|
CHANGA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615133
|
|
CHANGA LAL
|
()
|
|
26
|
PISAWAN
|
UP-29-001-049-003/684
(KUTUAPUR)
|
3129001000NRG23221020220938196
|
22/10/2022
|
KAMLESH
|
3129001WL058004
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615129
|
|
KAMLESH
|
()
|
|
27
|
PISAWAN
|
UP-29-001-049-003/688
(KUTUAPUR)
|
3129001000NRG23221020220938198
|
22/10/2022
|
RAMRATI
|
3129001WL058004
|
RAMRATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615140
|
|
RAMRATI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-049-003/689
(KUTUAPUR)
|
3129001000NRG23221020220938199
|
22/10/2022
|
NARENDRA KUMAR
|
3129001WL058004
|
NARENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617615130
|
|
NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|