|
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-29-001-034-002/26
(HASANAPUR)
|
3129001000NRG23080620220229089
|
09/06/2022
|
NARAYAN
|
3129001WL017277
|
NARAYAN
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442740740
|
|
NARAYAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-034-002/561
(HASANAPUR)
|
3129001000NRG23080620220229110
|
09/06/2022
|
MUKESH
|
3129001WL017277
|
MUKESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740743
|
|
MUKESH
|
()
|
|
3
|
PISAWAN
|
UP-29-001-034-002/604
(HASANAPUR)
|
3129001000NRG23080620220229114
|
09/06/2022
|
ANEETA
|
3129001WL017277
|
ANEETA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442740741
|
|
ANEETA
|
()
|
|
4
|
PISAWAN
|
UP-29-001-034-002/610
(HASANAPUR)
|
3129001000NRG23080620220229115
|
09/06/2022
|
KHAGGA
|
3129001WL017277
|
KHAGGA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740742
|
|
KHAGGA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-034-002/610
(HASANAPUR)
|
3129001000NRG23080620220229116
|
09/06/2022
|
SUMAN
|
3129001WL017277
|
SUMAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740744
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-034-002/297
(HASANAPUR)
|
3129001000NRG23080620220229092
|
09/06/2022
|
SURAJ BHAN
|
3129001WL017277
|
SURAJ BHAN
|
00176
|
IDIB000K715
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442740755
|
|
SURAJBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-034-002/630
(HASANAPUR)
|
3129001000NRG23080620220229121
|
09/06/2022
|
RAMPATI
|
3129001WL017277
|
RAMPATI
|
00354
|
PUNB0077600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740765
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-034-002/432
(HASANAPUR)
|
3129001000NRG23080620220229098
|
09/06/2022
|
RANJEET
|
3129001WL017277
|
RANJEET
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740766
|
|
MR MR RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-034-002/617
(HASANAPUR)
|
3129001000NRG23080620220229117
|
09/06/2022
|
Neta Ram
|
3129001WL017277
|
Neta Ram
|
00468
|
UBIN0568961
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442740767
|
|
NetaRam
|
()
|
|
10
|
PISAWAN
|
UP-29-001-034-002/624
(HASANAPUR)
|
3129001000NRG23080620220229119
|
09/06/2022
|
ANEETA
|
3129001WL017277
|
ANEETA
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740770
|
|
ANEETA
|
()
|
|
11
|
PISAWAN
|
UP-29-001-034-002/672
(HASANAPUR)
|
3129001000NRG23080620220229123
|
09/06/2022
|
MOHAK
|
3129001WL017277
|
MOHAK
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740768
|
|
MOHAK
|
()
|
|
12
|
PISAWAN
|
UP-29-001-034-002/695
(HASANAPUR)
|
3129001000NRG23080620220229126
|
09/06/2022
|
RAM LAKHAN
|
3129001WL017277
|
RAM LAKHAN
|
00468
|
UBIN0568961
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442740769
|
|
RAMLAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-034-002/122
(HASANAPUR)
|
3129001000NRG23080620220229075
|
09/06/2022
|
AYUSH
|
3129001WL017277
|
AYUSH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740764
|
|
AYUSH
|
()
|
|
14
|
PISAWAN
|
UP-29-001-034-002/222
(HASANAPUR)
|
3129001000NRG23080620220229084
|
09/06/2022
|
SURAJ
|
3129001WL017277
|
SURAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740759
|
|
SURAJ
|
()
|
|
15
|
PISAWAN
|
UP-29-001-034-002/240
(HASANAPUR)
|
3129001000NRG23080620220229087
|
09/06/2022
|
ajeeta
|
3129001WL017277
|
ajeeta
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740762
|
|
ajeeta
|
()
|
|
16
|
PISAWAN
|
UP-29-001-034-002/4
(HASANAPUR)
|
3129001000NRG23080620220229097
|
09/06/2022
|
YOGESH VERMA
|
3129001WL017277
|
YOGESH VERMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740760
|
|
YOGESHVERMA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-034-002/534
(HASANAPUR)
|
3129001000NRG23080620220229107
|
09/06/2022
|
VIRPAL
|
3129001WL017277
|
VIRPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740758
|
|
VIRPAL
|
()
|
|
18
|
PISAWAN
|
UP-29-001-034-002/582
(HASANAPUR)
|
3129001000NRG23080620220229112
|
09/06/2022
|
Reena Devi
|
3129001WL017277
|
Reena Devi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740761
|
|
ReenaDevi
|
()
|
|
19
|
PISAWAN
|
UP-29-001-034-002/655
(HASANAPUR)
|
3129001000NRG23080620220229122
|
09/06/2022
|
RAVI
|
3129001WL017277
|
RAVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740756
|
|
RAVI
|
()
|
|
20
|
PISAWAN
|
UP-29-001-034-002/673
(HASANAPUR)
|
3129001000NRG23080620220229124
|
09/06/2022
|
NASEER
|
3129001WL017277
|
NASEER
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442740757
|
|
NASEER
|
()
|
|
21
|
PISAWAN
|
UP-29-001-034-002/679
(HASANAPUR)
|
3129001000NRG23080620220229125
|
09/06/2022
|
DEEPCHAND
|
3129001WL017277
|
DEEPCHAND
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442740763
|
|
DEEPCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-034-002/119
(HASANAPUR)
|
3129001000NRG23080620220229072
|
09/06/2022
|
AKASH
|
3129001WL017277
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740751
|
|
AKASH
|
()
|
|
23
|
PISAWAN
|
UP-29-001-034-002/122
(HASANAPUR)
|
3129001000NRG23080620220229074
|
09/06/2022
|
SUMAN
|
3129001WL017277
|
SUMAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442740749
|
|
SUMAN
|
()
|
|
24
|
PISAWAN
|
UP-29-001-034-002/175
(HASANAPUR)
|
3129001000NRG23080620220229080
|
09/06/2022
|
SONU
|
3129001WL017277
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740745
|
|
SONU
|
()
|
|
25
|
PISAWAN
|
UP-29-001-034-002/30
(HASANAPUR)
|
3129001000NRG23080620220229093
|
09/06/2022
|
MAHADEI
|
3129001WL017277
|
MAHADEI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740754
|
|
MAHADEI
|
()
|
|
26
|
PISAWAN
|
UP-29-001-034-002/331
(HASANAPUR)
|
3129001000NRG23080620220229094
|
09/06/2022
|
RAM KALI
|
3129001WL017277
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740747
|
|
RAMKALI
|
()
|
|
27
|
PISAWAN
|
UP-29-001-034-002/34
(HASANAPUR)
|
3129001000NRG23080620220229095
|
09/06/2022
|
AKLEEM ALI
|
3129001WL017277
|
AKLEEM ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740746
|
|
AKLEEMALI
|
()
|
|
28
|
PISAWAN
|
UP-29-001-034-002/582
(HASANAPUR)
|
3129001000NRG23080620220229111
|
09/06/2022
|
ROHIT
|
3129001WL017277
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740748
|
|
ROHIT
|
()
|
|
29
|
PISAWAN
|
UP-29-001-034-002/600
(HASANAPUR)
|
3129001000NRG23080620220229113
|
09/06/2022
|
Sulekha
|
3129001WL017277
|
Sulekha
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442740753
|
|
Sulekha
|
()
|
|
30
|
PISAWAN
|
UP-29-001-034-002/618
(HASANAPUR)
|
3129001000NRG23080620220229118
|
09/06/2022
|
MAYA
|
3129001WL017277
|
MAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740752
|
|
MAYA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-034-002/630
(HASANAPUR)
|
3129001000NRG23080620220229120
|
09/06/2022
|
RAM SEVAK
|
3129001WL017277
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442740750
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|