|
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-29-001-061-001/159
(NEVADIYA)
|
3129001000NRG23211120221012002
|
21/11/2022
|
CHANDRIKA
|
3129001WL062700
|
CHANDRIKA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508341
|
|
CHANDRIKA
|
()
|
|
2
|
PISAWAN
|
UP-29-001-061-001/164
(NEVADIYA)
|
3129001000NRG23211120221012004
|
21/11/2022
|
MOTILAL
|
3129001WL062700
|
MOTILAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508381
|
|
MOTILAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-061-001/287
(NEVADIYA)
|
3129001000NRG23211120221012008
|
21/11/2022
|
SANTOSH
|
3129001WL062700
|
SANTOSH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508377
|
|
SANTOSH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-061-001/362
(NEVADIYA)
|
3129001000NRG23211120221012009
|
21/11/2022
|
ARJUN
|
3129001WL062700
|
ARJUN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508383
|
|
ARJUN
|
()
|
|
5
|
PISAWAN
|
UP-29-001-061-001/362
(NEVADIYA)
|
3129001000NRG23211120221012010
|
21/11/2022
|
VIPIN
|
3129001WL062700
|
VIPIN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508345
|
|
VIPIN
|
()
|
|
6
|
PISAWAN
|
UP-29-001-061-001/363
(NEVADIYA)
|
3129001000NRG23211120221012011
|
21/11/2022
|
CHOTELAL
|
3129001WL062700
|
CHOTELAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508382
|
|
CHOTELAL
|
()
|
|
7
|
PISAWAN
|
UP-29-001-061-001/576
(NEVADIYA)
|
3129001000NRG23211120221012016
|
21/11/2022
|
SUKUL
|
3129001WL062700
|
SUKUL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508380
|
|
SUKUL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-001/819
(NEVADIYA)
|
3129001000NRG23211120221012039
|
21/11/2022
|
DEEPAK
|
3129001WL062700
|
DEEPAK
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508378
|
|
DEEPAK
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-001/823
(NEVADIYA)
|
3129001000NRG23211120221012040
|
21/11/2022
|
PINTU
|
3129001WL062700
|
PINTU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508347
|
|
PINTU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-001/827
(NEVADIYA)
|
3129001000NRG23211120221012041
|
21/11/2022
|
PRADEEP
|
3129001WL062700
|
PRADEEP
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508344
|
|
PRADEEP
|
()
|
|
11
|
PISAWAN
|
UP-29-001-061-002/358
(NEVADIYA)
|
3129001000NRG23211120221012070
|
21/11/2022
|
LALLI
|
3129001WL062700
|
LALLI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508342
|
|
LALLI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-002/54
(NEVADIYA)
|
3129001000NRG23211120221012075
|
21/11/2022
|
JAWAHR
|
3129001WL062700
|
JAWAHR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508340
|
|
JAWAHR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-061-002/606
(NEVADIYA)
|
3129001000NRG23211120221012091
|
21/11/2022
|
JAMUNA PARSAD
|
3129001WL062700
|
JAMUNA PARSAD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508384
|
|
JAMUNA PARSAD
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-002/609
(NEVADIYA)
|
3129001000NRG23211120221012094
|
21/11/2022
|
VIRENDRA
|
3129001WL062700
|
VIRENDRA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508346
|
|
VIRENDRA
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-002/612
(NEVADIYA)
|
3129001000NRG23211120221012095
|
21/11/2022
|
VIPIN KUMAR
|
3129001WL062700
|
VIPIN KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508343
|
|
VIPIN KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-061-002/685
(NEVADIYA)
|
3129001000NRG23211120221012104
|
21/11/2022
|
ARUN
|
3129001WL062700
|
ARUN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508379
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-061-001/818
(NEVADIYA)
|
3129001000NRG23211120221012038
|
21/11/2022
|
BRAJ LAL
|
3129001WL062700
|
BRAJ LAL
|
00078
|
CNRB0003049
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508373
|
|
BRAJ LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-061-001/844
(NEVADIYA)
|
3129001000NRG23211120221012043
|
21/11/2022
|
UTTAM
|
3129001WL062700
|
UTTAM
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508372
|
|
UTTAM
|
()
|
|
19
|
PISAWAN
|
UP-29-001-061-001/901
(NEVADIYA)
|
3129001000NRG23211120221012052
|
21/11/2022
|
SUDHIR
|
3129001WL062700
|
SUDHIR
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508363
|
|
SUDHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-061-002/581
(NEVADIYA)
|
3129001000NRG23211120221012081
|
21/11/2022
|
RENU DEVI
|
3129001WL062700
|
RENU DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508366
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-061-001/806
(NEVADIYA)
|
3129001000NRG23211120221012032
|
21/11/2022
|
BRAJPAL
|
3129001WL062700
|
BRAJPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508367
|
|
BRAJPAL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-061-001/887
(NEVADIYA)
|
3129001000NRG23211120221012048
|
21/11/2022
|
CHANDRA KUMAR
|
3129001WL062700
|
CHANDRA KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508370
|
|
CHANDRA KUMAR
|
()
|
|
23
|
PISAWAN
|
UP-29-001-061-001/888
(NEVADIYA)
|
3129001000NRG23211120221012049
|
21/11/2022
|
DESH RAJ
|
3129001WL062700
|
DESH RAJ
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508369
|
|
DESH RAJ
|
()
|
|
24
|
PISAWAN
|
UP-29-001-061-001/893
(NEVADIYA)
|
3129001000NRG23211120221012050
|
21/11/2022
|
PAWAN KUMAR
|
3129001WL062700
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508371
|
|
PAWAN KUMAR
|
()
|
|
25
|
PISAWAN
|
UP-29-001-061-001/920
(NEVADIYA)
|
3129001000NRG23211120221012053
|
21/11/2022
|
SAURABH
|
3129001WL062700
|
SAURABH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508368
|
|
SAURABH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-061-001/928
(NEVADIYA)
|
3129001000NRG23211120221012054
|
21/11/2022
|
VINOD
|
3129001WL062700
|
VINOD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508365
|
|
VINOD
|
()
|
|
27
|
PISAWAN
|
UP-29-001-061-002/15
(NEVADIYA)
|
3129001000NRG23211120221012057
|
21/11/2022
|
RAMPYARI
|
3129001WL062700
|
RAMPYARI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508364
|
|
RAMPYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-061-001/66
(NEVADIYA)
|
3129001000NRG23211120221012023
|
21/11/2022
|
ARTI
|
3129001WL062700
|
ARTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508357
|
|
ARTI
|
()
|
|
29
|
PISAWAN
|
UP-29-001-061-001/702
(NEVADIYA)
|
3129001000NRG23211120221012025
|
21/11/2022
|
SHUBHAM KUMAR
|
3129001WL062700
|
SHUBHAM KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508354
|
|
SHUBHAM KUMAR
|
()
|
|
30
|
PISAWAN
|
UP-29-001-061-001/812
(NEVADIYA)
|
3129001000NRG23211120221012037
|
21/11/2022
|
NEERAJ
|
3129001WL062700
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508376
|
|
NEERAJ
|
()
|
|
31
|
PISAWAN
|
UP-29-001-061-001/842
(NEVADIYA)
|
3129001000NRG23211120221012042
|
21/11/2022
|
VINOD
|
3129001WL062700
|
VINOD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508349
|
|
VINOD
|
()
|
|
32
|
PISAWAN
|
UP-29-001-061-001/845
(NEVADIYA)
|
3129001000NRG23211120221012044
|
21/11/2022
|
ANKAJ
|
3129001WL062700
|
ANKAJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508375
|
|
ANKAJ
|
()
|
|
33
|
PISAWAN
|
UP-29-001-061-001/854
(NEVADIYA)
|
3129001000NRG23211120221012045
|
21/11/2022
|
GAGAN KUMAR
|
3129001WL062700
|
GAGAN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508360
|
|
GAGAN KUMAR
|
()
|
|
34
|
PISAWAN
|
UP-29-001-061-001/863
(NEVADIYA)
|
3129001000NRG23211120221012046
|
21/11/2022
|
AMAR SINGH
|
3129001WL062700
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508353
|
|
AMAR SINGH
|
()
|
|
35
|
PISAWAN
|
UP-29-001-061-001/866
(NEVADIYA)
|
3129001000NRG23211120221012047
|
21/11/2022
|
RADHEDHYAM
|
3129001WL062700
|
RADHEDHYAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508358
|
|
RADHEDHYAM
|
()
|
|
36
|
PISAWAN
|
UP-29-001-061-001/900
(NEVADIYA)
|
3129001000NRG23211120221012051
|
21/11/2022
|
MUNEESH
|
3129001WL062700
|
MUNEESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508362
|
|
MUNEESH
|
()
|
|
37
|
PISAWAN
|
UP-29-001-061-002/175
(NEVADIYA)
|
3129001000NRG23211120221012062
|
21/11/2022
|
MALTI
|
3129001WL062700
|
MALTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508361
|
|
MALTI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-061-002/460
(NEVADIYA)
|
3129001000NRG23211120221012072
|
21/11/2022
|
ASUKA
|
3129001WL062700
|
ASUKA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508359
|
|
ASUKA
|
()
|
|
39
|
PISAWAN
|
UP-29-001-061-002/57
(NEVADIYA)
|
3129001000NRG23211120221012077
|
21/11/2022
|
SHIVAM
|
3129001WL062700
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508374
|
|
SHIVAM
|
()
|
|
40
|
PISAWAN
|
UP-29-001-061-002/579
(NEVADIYA)
|
3129001000NRG23211120221012079
|
21/11/2022
|
NEELAM DEVI
|
3129001WL062700
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508351
|
|
NEELAM DEVI
|
()
|
|
41
|
PISAWAN
|
UP-29-001-061-002/579
(NEVADIYA)
|
3129001000NRG23211120221012080
|
21/11/2022
|
SOBHIT KUMAR
|
3129001WL062700
|
SOBHIT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508355
|
|
SOBHIT KUMAR
|
()
|
|
42
|
PISAWAN
|
UP-29-001-061-002/597
(NEVADIYA)
|
3129001000NRG23211120221012088
|
21/11/2022
|
RAMAKANT
|
3129001WL062700
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508348
|
|
RAMAKANT
|
()
|
|
43
|
PISAWAN
|
UP-29-001-061-002/649
(NEVADIYA)
|
3129001000NRG23211120221012102
|
21/11/2022
|
RAMGOPAL
|
3129001WL062700
|
RAMGOPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673508350
|
|
RAMGOPAL
|
()
|
|
44
|
PISAWAN
|
UP-29-001-061-002/697
(NEVADIYA)
|
3129001000NRG23211120221012106
|
21/11/2022
|
PUJA
|
3129001WL062700
|
PUJA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508352
|
|
PUJA
|
()
|
|
45
|
PISAWAN
|
UP-29-001-061-002/724
(NEVADIYA)
|
3129001000NRG23211120221012110
|
21/11/2022
|
REKHA DEVI
|
3129001WL062700
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673508356
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54102
|
54102
|
|
|
|
|
|
|
|