|
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-29-001-076-002/109
(SASURDIPUR)
|
3129001000NRG23230820220690301
|
23/08/2022
|
ANANDKUMAR
|
3129001WL043507
|
ANANDKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632704
|
|
ANANDKUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-076-002/125
(SASURDIPUR)
|
3129001000NRG23230820220690304
|
23/08/2022
|
MRIDULA KUMAR
|
3129001WL043507
|
MRIDULA KUMAR
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279632703
|
|
MRIDULA KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-076-002/146
(SASURDIPUR)
|
3129001000NRG23230820220690307
|
23/08/2022
|
SAPALU
|
3129001WL043507
|
SAPALU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632709
|
|
SAPALU
|
()
|
|
4
|
PISAWAN
|
UP-29-001-076-002/152
(SASURDIPUR)
|
3129001000NRG23230820220690311
|
23/08/2022
|
SHRAWAN KUMAR
|
3129001WL043507
|
SHRAWAN KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632706
|
|
SHRAWAN KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-076-002/153
(SASURDIPUR)
|
3129001000NRG23230820220690312
|
23/08/2022
|
SUBODHAKUMAR
|
3129001WL043507
|
SUBODHAKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632702
|
|
SUBODHAKUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-076-002/260
(SASURDIPUR)
|
3129001000NRG23230820220690320
|
23/08/2022
|
KAMAL KISHOR
|
3129001WL043507
|
KAMAL KISHOR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632708
|
|
KAMAL KISHOR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-076-002/39
(SASURDIPUR)
|
3129001000NRG23230820220690324
|
23/08/2022
|
BRIJENDRA KUMAR
|
3129001WL043507
|
BRIJENDRA KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632707
|
|
BRIJENDRA KUMAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-076-002/63
(SASURDIPUR)
|
3129001000NRG23230820220690332
|
23/08/2022
|
LAVLESH
|
3129001WL043507
|
LAVLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632705
|
|
LAVLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-076-002/109
(SASURDIPUR)
|
3129001000NRG23230820220690302
|
23/08/2022
|
SEETA DEVI
|
3129001WL043507
|
SEETA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632701
|
|
SEETA DEVI
|
()
|
|
10
|
PISAWAN
|
UP-29-001-076-002/412
(SASURDIPUR)
|
3129001000NRG23230820220690326
|
23/08/2022
|
MONU
|
3129001WL043507
|
MONU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632700
|
|
MONU
|
()
|
|
11
|
PISAWAN
|
UP-29-001-076-002/52
(SASURDIPUR)
|
3129001000NRG23230820220690331
|
23/08/2022
|
PRATIBHA MISHRA
|
3129001WL043507
|
PRATIBHA MISHRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Rejected
|
30/08/2022
|
|
4279632699
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-076-002/111
(SASURDIPUR)
|
3129001000NRG23230820220690303
|
23/08/2022
|
BRAJENDRA
|
3129001WL043507
|
BRAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632714
|
|
BRAJENDRA
|
()
|
|
13
|
PISAWAN
|
UP-29-001-076-002/133
(SASURDIPUR)
|
3129001000NRG23230820220690305
|
23/08/2022
|
Mamta
|
3129001WL043507
|
Mamta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632713
|
|
Mamta
|
()
|
|
14
|
PISAWAN
|
UP-29-001-076-002/142
(SASURDIPUR)
|
3129001000NRG23230820220690306
|
23/08/2022
|
SHUBHAM
|
3129001WL043507
|
SHUBHAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632689
|
|
SHUBHAM
|
()
|
|
15
|
PISAWAN
|
UP-29-001-076-002/147
(SASURDIPUR)
|
3129001000NRG23230820220690308
|
23/08/2022
|
RANI DEVI
|
3129001WL043507
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632694
|
|
RANI DEVI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-076-002/148
(SASURDIPUR)
|
3129001000NRG23230820220690310
|
23/08/2022
|
SUNEETA
|
3129001WL043507
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632695
|
|
SUNEETA
|
()
|
|
17
|
PISAWAN
|
UP-29-001-076-002/161
(SASURDIPUR)
|
3129001000NRG23230820220690314
|
23/08/2022
|
MINU MISHRA
|
3129001WL043507
|
MINU MISHRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632693
|
|
MINU MISHRA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-076-002/180
(SASURDIPUR)
|
3129001000NRG23230820220690316
|
23/08/2022
|
BAGISH KUMAR
|
3129001WL043507
|
BAGISH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632691
|
|
BAGISH KUMAR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-076-002/189
(SASURDIPUR)
|
3129001000NRG23230820220690318
|
23/08/2022
|
VARUN KUMAR
|
3129001WL043507
|
VARUN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632715
|
|
VARUN KUMAR
|
()
|
|
20
|
PISAWAN
|
UP-29-001-076-002/189
(SASURDIPUR)
|
3129001000NRG23230820220690317
|
23/08/2022
|
VIMLESH KUMAR
|
3129001WL043507
|
VIMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632697
|
|
VIMLESH KUMAR
|
()
|
|
21
|
PISAWAN
|
UP-29-001-076-002/193
(SASURDIPUR)
|
3129001000NRG23230820220690319
|
23/08/2022
|
SIDHH GOPAL
|
3129001WL043507
|
SIDHH GOPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632712
|
|
SIDHH GOPAL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-076-002/350
(SASURDIPUR)
|
3129001000NRG23230820220690322
|
23/08/2022
|
PREM CHANDRA
|
3129001WL043507
|
PREM CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632690
|
|
PREM CHANDRA
|
()
|
|
23
|
PISAWAN
|
UP-29-001-076-002/406
(SASURDIPUR)
|
3129001000NRG23230820220690325
|
23/08/2022
|
MAHESH PRASAD
|
3129001WL043507
|
MAHESH PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632692
|
|
MAHESH PRASAD
|
()
|
|
24
|
PISAWAN
|
UP-29-001-076-002/412
(SASURDIPUR)
|
3129001000NRG23230820220690327
|
23/08/2022
|
SANDHYA
|
3129001WL043507
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632696
|
|
SANDHYA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-076-002/422
(SASURDIPUR)
|
3129001000NRG23230820220690328
|
23/08/2022
|
KAMAL KISHOR
|
3129001WL043507
|
KAMAL KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632711
|
|
KAMAL KISHOR
|
()
|
|
26
|
PISAWAN
|
UP-29-001-076-002/423
(SASURDIPUR)
|
3129001000NRG23230820220690329
|
23/08/2022
|
AVANENDRA KUMAR
|
3129001WL043507
|
AVANENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632698
|
|
AVANENDRA KUMAR
|
()
|
|
27
|
PISAWAN
|
UP-29-001-076-002/437
(SASURDIPUR)
|
3129001000NRG23230820220690330
|
23/08/2022
|
SHIVAKANT
|
3129001WL043507
|
SHIVAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279632710
|
|
SHIVAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|