|
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-29-001-060-001/110
(NERI)
|
3129001000NRG23040520220085687
|
04/05/2022
|
KIRAN
|
3129001WL006976
|
KIRAN
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
15/05/2022
|
|
1223857100
|
|
KIRAN
|
()
|
|
2
|
PISAWAN
|
UP-29-001-060-001/16
(NERI)
|
3129001000NRG23040520220085691
|
04/05/2022
|
VISHRAM LAL
|
3129001WL006976
|
VISHRAM LAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/05/2022
|
|
1223857099
|
|
VISHRAMLAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-060-001/239
(NERI)
|
3129001000NRG23040520220085701
|
04/05/2022
|
GUDDU
|
3129001WL006976
|
GUDDU
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
15/05/2022
|
|
1223857098
|
|
GUDDU
|
()
|
|
4
|
PISAWAN
|
UP-29-001-060-001/311
(NERI)
|
3129001000NRG23040520220085703
|
04/05/2022
|
RAM SWAROOP
|
3129001WL006976
|
RAM SWAROOP
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857101
|
|
RAMSWAROOP
|
()
|
|
5
|
PISAWAN
|
UP-29-001-060-001/335
(NERI)
|
3129001000NRG23040520220085705
|
04/05/2022
|
LALLU RAM
|
3129001WL006976
|
LALLU RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857093
|
|
LALLURAM
|
()
|
|
6
|
PISAWAN
|
UP-29-001-060-001/374
(NERI)
|
3129001000NRG23040520220085708
|
04/05/2022
|
PRAHALAD
|
3129001WL006976
|
PRAHALAD
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857097
|
|
PRAHALAD
|
()
|
|
7
|
PISAWAN
|
UP-29-001-060-001/382
(NERI)
|
3129001000NRG23040520220085709
|
04/05/2022
|
ABARAR
|
3129001WL006976
|
ABARAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857102
|
|
ABARAR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-060-001/67
(NERI)
|
3129001000NRG23040520220085725
|
04/05/2022
|
MOHINEE
|
3129001WL006976
|
MOHINEE
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
15/05/2022
|
|
1223857103
|
|
MOHINEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-060-001/349
(NERI)
|
3129001000NRG23040520220085707
|
04/05/2022
|
KAMLESH
|
3129001WL006976
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223857104
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-060-001/176
(NERI)
|
3129001000NRG23040520220085695
|
04/05/2022
|
Geeta
|
3129001WL006976
|
Geeta
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/05/2022
|
|
1223857096
|
|
Geeta
|
()
|
|
11
|
PISAWAN
|
UP-29-001-060-001/266
(NERI)
|
3129001000NRG23040520220085702
|
04/05/2022
|
RAMJATI
|
3129001WL006976
|
RAMJATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857107
|
|
RAMJATI
|
()
|
|
12
|
PISAWAN
|
UP-29-001-060-001/593
(NERI)
|
3129001000NRG23040520220085715
|
04/05/2022
|
SAVITRI
|
3129001WL006976
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1223857108
|
|
SAVITRI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-060-001/594
(NERI)
|
3129001000NRG23040520220085716
|
04/05/2022
|
VIJAY KUMAR
|
3129001WL006976
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1223857112
|
|
VIJAYKUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-060-001/596
(NERI)
|
3129001000NRG23040520220085717
|
04/05/2022
|
ADESH KUMAR
|
3129001WL006976
|
ADESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857111
|
|
ADESHKUMAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-060-001/598
(NERI)
|
3129001000NRG23040520220085718
|
04/05/2022
|
MURARI
|
3129001WL006976
|
MURARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857105
|
|
MURARI
|
()
|
|
16
|
PISAWAN
|
UP-29-001-060-001/605
(NERI)
|
3129001000NRG23040520220085719
|
04/05/2022
|
Chatrapal
|
3129001WL006976
|
Chatrapal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857106
|
|
Chatrapal
|
()
|
|
17
|
PISAWAN
|
UP-29-001-060-001/607
(NERI)
|
3129001000NRG23040520220085720
|
04/05/2022
|
Lallan mohan
|
3129001WL006976
|
Lallan mohan
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857113
|
|
Lallanmohan
|
()
|
|
18
|
PISAWAN
|
UP-29-001-060-001/610
(NERI)
|
3129001000NRG23040520220085721
|
04/05/2022
|
GAUTAM
|
3129001WL006976
|
GAUTAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857114
|
|
GAUTAM
|
()
|
|
19
|
PISAWAN
|
UP-29-001-060-001/613
(NERI)
|
3129001000NRG23040520220085722
|
04/05/2022
|
MAHENDRA
|
3129001WL006976
|
MAHENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857110
|
|
MAHENDRA
|
()
|
|
20
|
PISAWAN
|
UP-29-001-060-001/666
(NERI)
|
3129001000NRG23040520220085724
|
04/05/2022
|
SONU
|
3129001WL006976
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857095
|
|
SONU
|
()
|
|
21
|
PISAWAN
|
UP-29-001-060-001/680
(NERI)
|
3129001000NRG23040520220085726
|
04/05/2022
|
VISHVPAL
|
3129001WL006976
|
VISHVPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857094
|
|
VISHVPAL
|
()
|
|
22
|
PISAWAN
|
UP-29-001-060-001/694
(NERI)
|
3129001000NRG23040520220085727
|
04/05/2022
|
AJAY MORYA
|
3129001WL006976
|
AJAY MORYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1223857109
|
|
AJAYMORYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|