|
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-29-001-042-002/109
(KAPSA)
|
3129001000NRG23140620220261555
|
14/06/2022
|
RAM CHAND
|
3129001WL019127
|
RAM CHAND
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405604
|
|
RAMCHAND
|
()
|
|
2
|
PISAWAN
|
UP-29-001-042-002/121
(KAPSA)
|
3129001000NRG23140620220261558
|
14/06/2022
|
RAM SEWAK
|
3129001WL019127
|
RAM SEWAK
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405605
|
|
RAMSEWAK
|
()
|
|
3
|
PISAWAN
|
UP-29-001-042-002/169
(KAPSA)
|
3129001000NRG23140620220261565
|
14/06/2022
|
CHARAT PAL
|
3129001WL019127
|
CHARAT PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405606
|
|
CHARATPAL
|
()
|
|
4
|
PISAWAN
|
UP-29-001-042-002/329
(KAPSA)
|
3129001000NRG23140620220261580
|
14/06/2022
|
BABLU
|
3129001WL019127
|
BABLU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405609
|
|
BABLU
|
()
|
|
5
|
PISAWAN
|
UP-29-001-042-002/351
(KAPSA)
|
3129001000NRG23140620220261582
|
14/06/2022
|
SHIVSAGAR
|
3129001WL019127
|
SHIVSAGAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405608
|
|
SHIVSAGAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-042-002/506
(KAPSA)
|
3129001000NRG23140620220261585
|
14/06/2022
|
JANTA DEVI
|
3129001WL019127
|
JANTA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405611
|
|
JANTADEVI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-042-002/93
(KAPSA)
|
3129001000NRG23140620220261598
|
14/06/2022
|
PINKI
|
3129001WL019127
|
PINKI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405610
|
|
PINKI
|
()
|
|
8
|
PISAWAN
|
UP-29-001-042-002/93
(KAPSA)
|
3129001000NRG23140620220261595
|
14/06/2022
|
RAM PARSAD
|
3129001WL019127
|
RAM PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405607
|
|
RAMPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-042-002/213
(KAPSA)
|
3129001000NRG23140620220261567
|
14/06/2022
|
SHARDA
|
3129001WL019127
|
SHARDA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405629
|
|
SHARDA
|
()
|
|
10
|
PISAWAN
|
UP-29-001-042-002/284
(KAPSA)
|
3129001000NRG23140620220261572
|
14/06/2022
|
SUNEETA DEVI
|
3129001WL019127
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405620
|
|
SUNEETADEVI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-042-002/587
(KAPSA)
|
3129001000NRG23140620220261588
|
14/06/2022
|
AJEET
|
3129001WL019127
|
AJEET
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405626
|
|
AJEET
|
()
|
|
12
|
PISAWAN
|
UP-29-001-042-002/663
(KAPSA)
|
3129001000NRG23140620220261591
|
14/06/2022
|
SANDEEP
|
3129001WL019127
|
SANDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405625
|
|
SANDEEP
|
()
|
|
13
|
PISAWAN
|
UP-29-001-042-002/665
(KAPSA)
|
3129001000NRG23140620220261594
|
14/06/2022
|
POOJA DEVI
|
3129001WL019127
|
POOJA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443405628
|
|
POOJADEVI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-042-002/665
(KAPSA)
|
3129001000NRG23140620220261593
|
14/06/2022
|
RAGHUBIR
|
3129001WL019127
|
RAGHUBIR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443405627
|
|
RAGHUBIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-042-002/11
(KAPSA)
|
3129001000NRG23140620220261557
|
14/06/2022
|
KAMLA
|
3129001WL019127
|
KAMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405614
|
|
KAMLA
|
()
|
|
16
|
PISAWAN
|
UP-29-001-042-002/121
(KAPSA)
|
3129001000NRG23140620220261559
|
14/06/2022
|
RAMPYARI
|
3129001WL019127
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443405616
|
|
RAMPYARI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-042-002/167
(KAPSA)
|
3129001000NRG23140620220261562
|
14/06/2022
|
SAROJ
|
3129001WL019127
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405613
|
|
SAROJ
|
()
|
|
18
|
PISAWAN
|
UP-29-001-042-002/168
(KAPSA)
|
3129001000NRG23140620220261564
|
14/06/2022
|
SHREE RAM
|
3129001WL019127
|
SHREE RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405617
|
|
SHREERAM
|
()
|
|
19
|
PISAWAN
|
UP-29-001-042-002/308
(KAPSA)
|
3129001000NRG23140620220261578
|
14/06/2022
|
RAMENDRA
|
3129001WL019127
|
RAMENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405615
|
|
RAMENDRA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-042-002/350
(KAPSA)
|
3129001000NRG23140620220261581
|
14/06/2022
|
SUNIL
|
3129001WL019127
|
SUNIL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443405612
|
No Such Account
|
|
|
|
21
|
PISAWAN
|
UP-29-001-042-002/506
(KAPSA)
|
3129001000NRG23140620220261584
|
14/06/2022
|
VIRENDRA
|
3129001WL019127
|
VIRENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405621
|
|
VIRENDRA
|
()
|
|
22
|
PISAWAN
|
UP-29-001-042-002/585
(KAPSA)
|
3129001000NRG23140620220261586
|
14/06/2022
|
BANKELAL
|
3129001WL019127
|
BANKELAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405618
|
|
BANKELAL
|
()
|
|
23
|
PISAWAN
|
UP-29-001-042-002/585
(KAPSA)
|
3129001000NRG23140620220261587
|
14/06/2022
|
BHUWNESHWARI
|
3129001WL019127
|
BHUWNESHWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405622
|
|
BHUWNESHWARI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-042-002/587
(KAPSA)
|
3129001000NRG23140620220261589
|
14/06/2022
|
LADAITI
|
3129001WL019127
|
LADAITI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405623
|
|
LADAITI
|
()
|
|
25
|
PISAWAN
|
UP-29-001-042-002/662
(KAPSA)
|
3129001000NRG23140620220261590
|
14/06/2022
|
CHOTU
|
3129001WL019127
|
CHOTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405619
|
|
CHOTU
|
()
|
|
26
|
PISAWAN
|
UP-29-001-042-002/663
(KAPSA)
|
3129001000NRG23140620220261592
|
14/06/2022
|
SONI
|
3129001WL019127
|
SONI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443405624
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|