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-29-001-017-001/281 (BRAHMAULI)
|
3129001000NRG23170820220654604
|
17/08/2022
|
CHANDRANI
|
3129001WL041649
|
CHANDRANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785327
|
|
CHANDRANI
|
()
|
2
|
PISAWAN
|
UP-29-001-017-002/147 (BRAHMAULI)
|
3129001000NRG23170820220654612
|
17/08/2022
|
RAMADHAR
|
3129001WL041649
|
RAMADHAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785328
|
|
RAMADHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-017-002/515 (BRAHMAULI)
|
3129001000NRG23170820220654633
|
17/08/2022
|
Lavkush
|
3129001WL041649
|
Lavkush
|
00045
|
BARB0SITLUC
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785329
|
|
Lavkush
|
()
|
4
|
PISAWAN
|
UP-29-001-017-002/515 (BRAHMAULI)
|
3129001000NRG23170820220654634
|
17/08/2022
|
Pinku singh
|
3129001WL041649
|
Pinku singh
|
00045
|
BARB0SITLUC
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785330
|
|
Pinku singh
|
()
|
5
|
PISAWAN
|
UP-29-001-017-002/515 (BRAHMAULI)
|
3129001000NRG23170820220654635
|
17/08/2022
|
Shobhit Kumar
|
3129001WL041649
|
Shobhit Kumar
|
00045
|
BARB0SITLUC
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785331
|
|
Shobhit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-017-002/86 (BRAHMAULI)
|
3129001000NRG23170820220654649
|
17/08/2022
|
RAMASARE
|
3129001WL041649
|
RAMASARE
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785332
|
|
RAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-017-001/207 (BRAHMAULI)
|
3129001000NRG23170820220654599
|
17/08/2022
|
KIRAN DEVI
|
3129001WL041649
|
KIRAN DEVI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785345
|
|
KIRAN DEVI
|
()
|
8
|
PISAWAN
|
UP-29-001-017-002/450 (BRAHMAULI)
|
3129001000NRG23170820220654628
|
17/08/2022
|
radha
|
3129001WL041649
|
radha
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785344
|
|
radha
|
()
|
9
|
PISAWAN
|
UP-29-001-017-002/83 (BRAHMAULI)
|
3129001000NRG23170820220654647
|
17/08/2022
|
RAJPAL
|
3129001WL041649
|
RAJPAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785294
|
|
RAJPAL
|
()
|
10
|
PISAWAN
|
UP-29-001-017-002/89 (BRAHMAULI)
|
3129001000NRG23170820220654650
|
17/08/2022
|
SHRIPAL
|
3129001WL041649
|
SHRIPAL
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785325
|
|
SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-017-002/520 (BRAHMAULI)
|
3129001000NRG23170820220654638
|
17/08/2022
|
Geeta Devi
|
3129001WL041649
|
Geeta Devi
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785298
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-017-001/114 (BRAHMAULI)
|
3129001000NRG23170820220654591
|
17/08/2022
|
HARI
|
3129001WL041649
|
HARI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785306
|
|
HARI
|
()
|
13
|
PISAWAN
|
UP-29-001-017-001/121 (BRAHMAULI)
|
3129001000NRG23170820220654592
|
17/08/2022
|
SOMVATI
|
3129001WL041649
|
SOMVATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785311
|
|
SOMVATI
|
()
|
14
|
PISAWAN
|
UP-29-001-017-001/133 (BRAHMAULI)
|
3129001000NRG23170820220654594
|
17/08/2022
|
MAJHHILE
|
3129001WL041649
|
MAJHHILE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785324
|
|
MAJHHILE
|
()
|
15
|
PISAWAN
|
UP-29-001-017-001/226 (BRAHMAULI)
|
3129001000NRG23170820220654601
|
17/08/2022
|
RUP SINGH
|
3129001WL041649
|
RUP SINGH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785305
|
|
RUP SINGH
|
()
|
16
|
PISAWAN
|
UP-29-001-017-002/163 (BRAHMAULI)
|
3129001000NRG23170820220654614
|
17/08/2022
|
RAMU
|
3129001WL041649
|
RAMU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785307
|
|
RAMU
|
()
|
17
|
PISAWAN
|
UP-29-001-017-002/440 (BRAHMAULI)
|
3129001000NRG23170820220654626
|
17/08/2022
|
RAVI KUMAR
|
3129001WL041649
|
RAVI KUMAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785312
|
|
RAVI KUMAR
|
()
|
18
|
PISAWAN
|
UP-29-001-017-002/442 (BRAHMAULI)
|
3129001000NRG23170820220654627
|
17/08/2022
|
RUBI
|
3129001WL041649
|
RUBI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785309
|
|
RUBI
|
()
|
19
|
PISAWAN
|
UP-29-001-017-002/522 (BRAHMAULI)
|
3129001000NRG23170820220654641
|
17/08/2022
|
Rajat Kumar
|
3129001WL041649
|
Rajat Kumar
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785304
|
|
Rajat Kumar
|
()
|
20
|
PISAWAN
|
UP-29-001-017-002/522 (BRAHMAULI)
|
3129001000NRG23170820220654640
|
17/08/2022
|
Shivani Devi
|
3129001WL041649
|
Shivani Devi
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785303
|
|
Shivani Devi
|
()
|
21
|
PISAWAN
|
UP-29-001-017-002/523 (BRAHMAULI)
|
3129001000NRG23170820220654642
|
17/08/2022
|
Prema Devi
|
3129001WL041649
|
Prema Devi
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785313
|
|
Prema Devi
|
()
|
22
|
PISAWAN
|
UP-29-001-017-002/523 (BRAHMAULI)
|
3129001000NRG23170820220654643
|
17/08/2022
|
Ravi Kumar
|
3129001WL041649
|
Ravi Kumar
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785314
|
|
Ravi Kumar
|
()
|
23
|
PISAWAN
|
UP-29-001-017-002/524 (BRAHMAULI)
|
3129001000NRG23170820220654644
|
17/08/2022
|
Rajat Kumar
|
3129001WL041649
|
Rajat Kumar
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785301
|
|
Rajat Kumar
|
()
|
24
|
PISAWAN
|
UP-29-001-017-003/152 (BRAHMAULI)
|
3129001000NRG23170820220654653
|
17/08/2022
|
JAI KARAN
|
3129001WL041649
|
JAI KARAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785308
|
|
JAI KARAN
|
()
|
25
|
PISAWAN
|
UP-29-001-091-002/106-A (BRAHMAULI)
|
3129001000NRG23170820220654655
|
17/08/2022
|
RAM NARESH
|
3129001WL041649
|
RAM NARESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785299
|
|
RAM NARESH
|
()
|
26
|
PISAWAN
|
UP-29-001-091-002/489 (BRAHMAULI)
|
3129001000NRG23170820220654658
|
17/08/2022
|
RAMRAATI
|
3129001WL041649
|
RAMRAATI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785300
|
|
RAMRAATI
|
()
|
27
|
PISAWAN
|
UP-29-001-091-002/491 (BRAHMAULI)
|
3129001000NRG23170820220654659
|
17/08/2022
|
RAM KISHOR
|
3129001WL041649
|
RAM KISHOR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785310
|
|
RAM KISHOR
|
()
|
28
|
PISAWAN
|
UP-29-001-091-002/492 (BRAHMAULI)
|
3129001000NRG23170820220654661
|
17/08/2022
|
BHANU SINGH
|
3129001WL041649
|
BHANU SINGH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
26/08/2022
|
|
4152785302
|
|
BHANU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-017-001/108 (BRAHMAULI)
|
3129001000NRG23170820220654590
|
17/08/2022
|
DUJYEE
|
3129001WL041649
|
DUJYEE
|
00415
|
SBIN0000720
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785315
|
|
MR SHOBHIT KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
30
|
PISAWAN
|
UP-29-001-017-002/511 (BRAHMAULI)
|
3129001000NRG23170820220654631
|
17/08/2022
|
Abhay
|
3129001WL041649
|
Abhay
|
00415
|
SBIN0003195
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785317
|
|
MRS RINKI DEVI
|
()
|
31
|
PISAWAN
|
UP-29-001-017-002/511 (BRAHMAULI)
|
3129001000NRG23170820220654630
|
17/08/2022
|
Ashish Kumar
|
3129001WL041649
|
Ashish Kumar
|
00415
|
SBIN0003195
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785316
|
|
MRS RINKI DEVI
|
()
|
32
|
PISAWAN
|
UP-29-001-017-002/511 (BRAHMAULI)
|
3129001000NRG23170820220654632
|
17/08/2022
|
Kallu Kumar
|
3129001WL041649
|
Kallu Kumar
|
00415
|
SBIN0003195
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785318
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
33
|
PISAWAN
|
UP-29-001-017-002/307 (BRAHMAULI)
|
3129001000NRG23170820220654620
|
17/08/2022
|
CHOTTAKE
|
3129001WL041649
|
CHOTTAKE
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785322
|
|
MR ANURAG
|
()
|
34
|
PISAWAN
|
UP-29-001-017-002/518 (BRAHMAULI)
|
3129001000NRG23170820220654636
|
17/08/2022
|
Nirmal Kumar
|
3129001WL041649
|
Nirmal Kumar
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785320
|
|
MR NIRMAL KUMAR
|
()
|
35
|
PISAWAN
|
UP-29-001-017-002/89 (BRAHMAULI)
|
3129001000NRG23170820220654651
|
17/08/2022
|
SUSHILA DEVI
|
3129001WL041649
|
SUSHILA DEVI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785319
|
|
MR SHRIPAL
|
()
|
36
|
PISAWAN
|
UP-29-001-091-002/486 (BRAHMAULI)
|
3129001000NRG23170820220654656
|
17/08/2022
|
ATUL SINGH
|
3129001WL041649
|
ATUL SINGH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785321
|
|
MR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
37
|
PISAWAN
|
UP-29-001-017-004/5 (BRAHMAULI)
|
3129001000NRG23170820220654654
|
17/08/2022
|
MALIKHAN
|
3129001WL041649
|
MALIKHAN
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785323
|
|
MALIKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-017-002/519 (BRAHMAULI)
|
3129001000NRG23170820220654637
|
17/08/2022
|
Vimlesh kumar
|
3129001WL041649
|
Vimlesh kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785297
|
|
Vimlesh kumar
|
()
|
39
|
PISAWAN
|
UP-29-001-017-002/68 (BRAHMAULI)
|
3129001000NRG23170820220654646
|
17/08/2022
|
YOGESH
|
3129001WL041649
|
YOGESH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152785295
|
|
YOGESH
|
()
|
40
|
PISAWAN
|
UP-29-001-091-002/487 (BRAHMAULI)
|
3129001000NRG23170820220654657
|
17/08/2022
|
ANAND
|
3129001WL041649
|
ANAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785296
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
41
|
PISAWAN
|
UP-29-001-017-001/193 (BRAHMAULI)
|
3129001000NRG23170820220654597
|
17/08/2022
|
JAGATPAL
|
3129001WL041649
|
JAGATPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785342
|
|
JAGATPAL
|
()
|
42
|
PISAWAN
|
UP-29-001-017-002/142 (BRAHMAULI)
|
3129001000NRG23170820220654611
|
17/08/2022
|
KIRAN
|
3129001WL041649
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785341
|
|
KIRAN
|
()
|
43
|
PISAWAN
|
UP-29-001-017-002/161 (BRAHMAULI)
|
3129001000NRG23170820220654613
|
17/08/2022
|
NIRMAL
|
3129001WL041649
|
NIRMAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152785334
|
|
NIRMAL
|
()
|
44
|
PISAWAN
|
UP-29-001-017-002/166 (BRAHMAULI)
|
3129001000NRG23170820220654616
|
17/08/2022
|
PRATHVIPAL
|
3129001WL041649
|
PRATHVIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785338
|
|
PRATHVIPAL
|
()
|
45
|
PISAWAN
|
UP-29-001-017-002/436 (BRAHMAULI)
|
3129001000NRG23170820220654624
|
17/08/2022
|
MANOJ
|
3129001WL041649
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785339
|
|
MANOJ
|
()
|
46
|
PISAWAN
|
UP-29-001-017-002/437 (BRAHMAULI)
|
3129001000NRG23170820220654625
|
17/08/2022
|
RAMU
|
3129001WL041649
|
RAMU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785333
|
|
RAMU
|
()
|
47
|
PISAWAN
|
UP-29-001-017-002/459 (BRAHMAULI)
|
3129001000NRG23170820220654629
|
17/08/2022
|
VISRAM SINGH
|
3129001WL041649
|
VISRAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785343
|
|
VISRAM SINGH
|
()
|
48
|
PISAWAN
|
UP-29-001-017-002/520 (BRAHMAULI)
|
3129001000NRG23170820220654639
|
17/08/2022
|
Ram Naresh
|
3129001WL041649
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785337
|
|
Ram Naresh
|
()
|
49
|
PISAWAN
|
UP-29-001-017-002/66-A (BRAHMAULI)
|
3129001000NRG23170820220654645
|
17/08/2022
|
SUNDARI
|
3129001WL041649
|
SUNDARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785335
|
|
SUNDARI
|
()
|
50
|
PISAWAN
|
UP-29-001-017-002/85 (BRAHMAULI)
|
3129001000NRG23170820220654648
|
17/08/2022
|
FOOL SINGH
|
3129001WL041649
|
FOOL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785340
|
|
FOOL SINGH
|
()
|
51
|
PISAWAN
|
UP-29-001-017-002/93 (BRAHMAULI)
|
3129001000NRG23170820220654652
|
17/08/2022
|
Sunil Kumar
|
3129001WL041649
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785336
|
|
Sunil Kumar
|
()
|
52
|
PISAWAN
|
UP-29-001-091-002/491 (BRAHMAULI)
|
3129001000NRG23170820220654660
|
17/08/2022
|
ARTI DEVI
|
3129001WL041649
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152785326
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75402
|
75402
|
|
|
|
|
|
|
|