|
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-29-001-059-001/107
(NADAN)
|
3129001000NRG23091120220975340
|
09/11/2022
|
KANCHANLATA
|
3129001WL060496
|
KANCHANLATA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533068
|
|
KANCHANLATA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-059-001/120
(NADAN)
|
3129001000NRG23091120220975343
|
09/11/2022
|
RAM BHAJAN
|
3129001WL060496
|
RAM BHAJAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533063
|
|
RAM BHAJAN
|
()
|
|
3
|
PISAWAN
|
UP-29-001-059-001/214
(NADAN)
|
3129001000NRG23091120220975354
|
09/11/2022
|
LAKHAN
|
3129001WL060496
|
LAKHAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533062
|
|
LAKHAN
|
()
|
|
4
|
PISAWAN
|
UP-29-001-059-001/22
(NADAN)
|
3129001000NRG23091120220975358
|
09/11/2022
|
CHHOTE LAL
|
3129001WL060496
|
CHHOTE LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533066
|
|
CHHOTE LAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-059-001/274
(NADAN)
|
3129001000NRG23091120220975368
|
09/11/2022
|
KISHORI LAL
|
3129001WL060496
|
KISHORI LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533097
|
|
KISHORI LAL
|
()
|
|
6
|
PISAWAN
|
UP-29-001-059-001/28
(NADAN)
|
3129001000NRG23091120220975369
|
09/11/2022
|
LALIT
|
3129001WL060496
|
LALIT
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533096
|
|
LALIT
|
()
|
|
7
|
PISAWAN
|
UP-29-001-059-001/320
(NADAN)
|
3129001000NRG23091120220975374
|
09/11/2022
|
SHANKAR LAL
|
3129001WL060496
|
SHANKAR LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533061
|
|
SHANKAR LAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-059-001/325
(NADAN)
|
3129001000NRG23091120220975375
|
09/11/2022
|
RAM NARESH
|
3129001WL060496
|
RAM NARESH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533064
|
|
RAM NARESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-059-001/34
(NADAN)
|
3129001000NRG23091120220975376
|
09/11/2022
|
RAMCHAND
|
3129001WL060496
|
RAMCHAND
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533070
|
|
RAMCHAND
|
()
|
|
10
|
PISAWAN
|
UP-29-001-059-001/43
(NADAN)
|
3129001000NRG23091120220975380
|
09/11/2022
|
PUSHPA DEVI
|
3129001WL060496
|
PUSHPA DEVI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533067
|
|
PUSHPA DEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-059-001/586
(NADAN)
|
3129001000NRG23091120220975390
|
09/11/2022
|
RAMDEVI
|
3129001WL060496
|
RAMDEVI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533069
|
|
RAMDEVI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-059-001/63
(NADAN)
|
3129001000NRG23091120220975396
|
09/11/2022
|
DHANPAL
|
3129001WL060496
|
DHANPAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533065
|
|
DHANPAL
|
()
|
|
13
|
PISAWAN
|
UP-29-001-059-001/7
(NADAN)
|
3129001000NRG23091120220975398
|
09/11/2022
|
VEERPAL
|
3129001WL060496
|
VEERPAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533071
|
|
VEERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-059-001/528
(NADAN)
|
3129001000NRG23091120220975387
|
09/11/2022
|
NARENDRA
|
3129001WL060496
|
NARENDRA
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533073
|
|
NARENDRA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-059-001/892
(NADAN)
|
3129001000NRG23091120220975336
|
09/11/2022
|
ROHIT
|
3129001WL060495
|
ROHIT
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533072
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-059-001/18
(NADAN)
|
3129001000NRG23091120220975348
|
09/11/2022
|
DINESH
|
3129001WL060496
|
DINESH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533110
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-059-001/91
(NADAN)
|
3129001000NRG23091120220975402
|
09/11/2022
|
PANKAJ
|
3129001WL060496
|
PANKAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533111
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-059-001/03
(NADAN)
|
3129001000NRG23091120220975338
|
09/11/2022
|
LALARAM
|
3129001WL060496
|
LALARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533095
|
|
LALARAM
|
()
|
|
19
|
PISAWAN
|
UP-29-001-059-001/1
(NADAN)
|
3129001000NRG23091120220975339
|
09/11/2022
|
VIMLESH KUMAR
|
3129001WL060496
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533102
|
|
VIMLESH KUMAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-059-001/19
(NADAN)
|
3129001000NRG23091120220975350
|
09/11/2022
|
AMIT
|
3129001WL060496
|
AMIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533081
|
|
AMIT
|
()
|
|
21
|
PISAWAN
|
UP-29-001-059-001/227
(NADAN)
|
3129001000NRG23091120220975360
|
09/11/2022
|
JAMUNA DEVI
|
3129001WL060496
|
JAMUNA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533091
|
|
JAMUNA DEVI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-059-001/352
(NADAN)
|
3129001000NRG23091120220975318
|
09/11/2022
|
RAM SEVAK
|
3129001WL060495
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533100
|
|
RAM SEVAK
|
()
|
|
23
|
PISAWAN
|
UP-29-001-059-001/36
(NADAN)
|
3129001000NRG23091120220975377
|
09/11/2022
|
HORI LAL
|
3129001WL060496
|
HORI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533109
|
|
HORI LAL
|
()
|
|
24
|
PISAWAN
|
UP-29-001-059-001/446
(NADAN)
|
3129001000NRG23091120220975381
|
09/11/2022
|
VEERPAL
|
3129001WL060496
|
VEERPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533093
|
|
VEERPAL
|
()
|
|
25
|
PISAWAN
|
UP-29-001-059-001/48
(NADAN)
|
3129001000NRG23091120220975383
|
09/11/2022
|
JAGADEV PRASAD
|
3129001WL060496
|
JAGADEV PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533089
|
|
JAGADEV PRASAD
|
()
|
|
26
|
PISAWAN
|
UP-29-001-059-001/501
(NADAN)
|
3129001000NRG23091120220975384
|
09/11/2022
|
RAJENDRA KUMAR
|
3129001WL060496
|
RAJENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533079
|
|
RAJENDRA KUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-059-001/525
(NADAN)
|
3129001000NRG23091120220975386
|
09/11/2022
|
MONI DEVI
|
3129001WL060496
|
MONI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533085
|
|
MONI DEVI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-059-001/525
(NADAN)
|
3129001000NRG23091120220975385
|
09/11/2022
|
RAJNEESH
|
3129001WL060496
|
RAJNEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533083
|
|
RAJNEESH
|
()
|
|
29
|
PISAWAN
|
UP-29-001-059-001/63
(NADAN)
|
3129001000NRG23091120220975395
|
09/11/2022
|
atish
|
3129001WL060496
|
atish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533105
|
|
atish
|
()
|
|
30
|
PISAWAN
|
UP-29-001-059-001/639
(NADAN)
|
3129001000NRG23091120220975319
|
09/11/2022
|
SHRI KRASHAN
|
3129001WL060495
|
SHRI KRASHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533088
|
|
SHRI KRASHAN
|
()
|
|
31
|
PISAWAN
|
UP-29-001-059-001/7
(NADAN)
|
3129001000NRG23091120220975399
|
09/11/2022
|
AJAY PAL
|
3129001WL060496
|
AJAY PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533090
|
|
AJAY PAL
|
()
|
|
32
|
PISAWAN
|
UP-29-001-059-001/738
(NADAN)
|
3129001000NRG23091120220975400
|
09/11/2022
|
RAJENDRA
|
3129001WL060496
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533077
|
|
RAJENDRA
|
()
|
|
33
|
PISAWAN
|
UP-29-001-059-001/75
(NADAN)
|
3129001000NRG23091120220975401
|
09/11/2022
|
RAMSANKAR
|
3129001WL060496
|
RAMSANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533103
|
|
RAMSANKAR
|
()
|
|
34
|
PISAWAN
|
UP-29-001-059-001/760
(NADAN)
|
3129001000NRG23091120220975321
|
09/11/2022
|
CHAND KUMAR
|
3129001WL060495
|
CHAND KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533094
|
|
CHAND KUMAR
|
()
|
|
35
|
PISAWAN
|
UP-29-001-059-001/760
(NADAN)
|
3129001000NRG23091120220975320
|
09/11/2022
|
KAMALA
|
3129001WL060495
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533098
|
|
KAMALA
|
()
|
|
36
|
PISAWAN
|
UP-29-001-059-001/818
(NADAN)
|
3129001000NRG23091120220975322
|
09/11/2022
|
HARINAM
|
3129001WL060495
|
HARINAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533101
|
|
HARINAM
|
()
|
|
37
|
PISAWAN
|
UP-29-001-059-001/831
(NADAN)
|
3129001000NRG23091120220975323
|
09/11/2022
|
PAVAN KUMAR
|
3129001WL060495
|
PAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533082
|
|
PAVAN KUMAR
|
()
|
|
38
|
PISAWAN
|
UP-29-001-059-001/834
(NADAN)
|
3129001000NRG23091120220975324
|
09/11/2022
|
ANOOP
|
3129001WL060495
|
ANOOP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533104
|
|
ANOOP
|
()
|
|
39
|
PISAWAN
|
UP-29-001-059-001/835
(NADAN)
|
3129001000NRG23091120220975325
|
09/11/2022
|
ADESH KUMAR
|
3129001WL060495
|
ADESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533078
|
|
ADESH KUMAR
|
()
|
|
40
|
PISAWAN
|
UP-29-001-059-001/844
(NADAN)
|
3129001000NRG23091120220975326
|
09/11/2022
|
MANOJ KUMAR
|
3129001WL060495
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533087
|
|
MANOJ KUMAR
|
()
|
|
41
|
PISAWAN
|
UP-29-001-059-001/857
(NADAN)
|
3129001000NRG23091120220975327
|
09/11/2022
|
RAM NIVAS
|
3129001WL060495
|
RAM NIVAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533108
|
|
RAM NIVAS
|
()
|
|
42
|
PISAWAN
|
UP-29-001-059-001/873
(NADAN)
|
3129001000NRG23091120220975328
|
09/11/2022
|
AKHILESH
|
3129001WL060495
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533074
|
|
AKHILESH
|
()
|
|
43
|
PISAWAN
|
UP-29-001-059-001/873
(NADAN)
|
3129001000NRG23091120220975329
|
09/11/2022
|
TILAK
|
3129001WL060495
|
TILAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533075
|
|
TILAK
|
()
|
|
44
|
PISAWAN
|
UP-29-001-059-001/876
(NADAN)
|
3129001000NRG23091120220975330
|
09/11/2022
|
BABURAM
|
3129001WL060495
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533092
|
|
BABURAM
|
()
|
|
45
|
PISAWAN
|
UP-29-001-059-001/879
(NADAN)
|
3129001000NRG23091120220975331
|
09/11/2022
|
MAI LAL
|
3129001WL060495
|
MAI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533099
|
|
MAI LAL
|
()
|
|
46
|
PISAWAN
|
UP-29-001-059-001/881
(NADAN)
|
3129001000NRG23091120220975332
|
09/11/2022
|
PUSHPENDRA
|
3129001WL060495
|
PUSHPENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533080
|
|
PUSHPENDRA
|
()
|
|
47
|
PISAWAN
|
UP-29-001-059-001/884
(NADAN)
|
3129001000NRG23091120220975333
|
09/11/2022
|
DATARAM
|
3129001WL060495
|
DATARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533106
|
|
DATARAM
|
()
|
|
48
|
PISAWAN
|
UP-29-001-059-001/884
(NADAN)
|
3129001000NRG23091120220975334
|
09/11/2022
|
KAMALA
|
3129001WL060495
|
KAMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533076
|
|
KAMALA
|
()
|
|
49
|
PISAWAN
|
UP-29-001-059-001/890
(NADAN)
|
3129001000NRG23091120220975335
|
09/11/2022
|
SONPAL
|
3129001WL060495
|
SONPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533084
|
|
SONPAL
|
()
|
|
50
|
PISAWAN
|
UP-29-001-059-001/92
(NADAN)
|
3129001000NRG23091120220975403
|
09/11/2022
|
KALKTAR
|
3129001WL060496
|
KALKTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6633533086
|
No Such Account
|
|
|
|
51
|
PISAWAN
|
UP-29-001-059-001/94
(NADAN)
|
3129001000NRG23091120220975405
|
09/11/2022
|
KIRAN
|
3129001WL060496
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633533107
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|