|
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-29-001-079-005/171
(THAKUREPUR)
|
3129001000NRG23180820220667313
|
19/08/2022
|
HAMID
|
3129001WL042252
|
HAMID
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858940
|
|
HAMID
|
()
|
|
2
|
PISAWAN
|
UP-29-001-079-005/296
(THAKUREPUR)
|
3129001000NRG23180820220667396
|
19/08/2022
|
AMBER
|
3129001WL042257
|
AMBER
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858942
|
|
AMBER
|
()
|
|
3
|
PISAWAN
|
UP-29-001-079-005/307
(THAKUREPUR)
|
3129001000NRG23180820220667400
|
19/08/2022
|
SANTOSH
|
3129001WL042257
|
SANTOSH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858941
|
|
SANTOSH
|
()
|
|
4
|
PISAWAN
|
UP-29-001-079-005/372
(THAKUREPUR)
|
3129001000NRG23180820220667405
|
19/08/2022
|
RAM NATH
|
3129001WL042257
|
RAM NATH
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
27/08/2022
|
|
4231858939
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-079-005/399
(THAKUREPUR)
|
3129001000NRG23180820220667408
|
19/08/2022
|
BITTAN DEVI
|
3129001WL042257
|
BITTAN DEVI
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858945
|
|
BITTAN DEVI
|
()
|
|
6
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG23180820220667419
|
19/08/2022
|
MAHENDRA
|
3129001WL042257
|
MAHENDRA
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858938
|
|
MAHENDRA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-079-005/660
(THAKUREPUR)
|
3129001000NRG23180820220667420
|
19/08/2022
|
SHOBHA
|
3129001WL042257
|
SHOBHA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858944
|
|
SHOBHA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-079-005/661
(THAKUREPUR)
|
3129001000NRG23180820220667329
|
19/08/2022
|
GAYATRI
|
3129001WL042252
|
GAYATRI
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858946
|
|
GAYATRI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-079-005/661
(THAKUREPUR)
|
3129001000NRG23180820220667328
|
19/08/2022
|
RAJ KUMAR
|
3129001WL042252
|
RAJ KUMAR
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858943
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-079-005/657
(THAKUREPUR)
|
3129001000NRG23180820220667325
|
19/08/2022
|
SUDHA SINGH
|
3129001WL042252
|
SUDHA SINGH
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858959
|
|
SUDHA SINGH
|
()
|
|
11
|
PISAWAN
|
UP-29-001-079-005/81
(THAKUREPUR)
|
3129001000NRG23180820220667428
|
19/08/2022
|
REETA KASHYAP
|
3129001WL042257
|
REETA KASHYAP
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231858960
|
|
REETA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-079-005/659
(THAKUREPUR)
|
3129001000NRG23180820220667326
|
19/08/2022
|
FULLAN SINGH
|
3129001WL042252
|
FULLAN SINGH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858931
|
|
FULLAN SINGH
|
()
|
|
13
|
PISAWAN
|
UP-29-001-079-005/81
(THAKUREPUR)
|
3129001000NRG23180820220667429
|
19/08/2022
|
RAMJIVAN
|
3129001WL042257
|
RAMJIVAN
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
27/08/2022
|
|
4231858932
|
|
RAMJIVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-079-005/56
(THAKUREPUR)
|
3129001000NRG23180820220667413
|
19/08/2022
|
VINOD KUMAR
|
3129001WL042257
|
VINOD KUMAR
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858933
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-079-005/640
(THAKUREPUR)
|
3129001000NRG23180820220667322
|
19/08/2022
|
PRITI
|
3129001WL042252
|
PRITI
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858934
|
|
MRS PREETI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-079-005/693
(THAKUREPUR)
|
3129001000NRG23180820220667423
|
19/08/2022
|
SUBHASH
|
3129001WL042257
|
SUBHASH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858935
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-079-005/19
(THAKUREPUR)
|
3129001000NRG23180820220667390
|
19/08/2022
|
RADHESHYAM
|
3129001WL042257
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858928
|
|
RADHESHYAM
|
()
|
|
18
|
PISAWAN
|
UP-29-001-079-005/21
(THAKUREPUR)
|
3129001000NRG23180820220667314
|
19/08/2022
|
RAM PRAMOD
|
3129001WL042252
|
RAM PRAMOD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858961
|
|
RAM PRAMOD
|
()
|
|
19
|
PISAWAN
|
UP-29-001-079-005/602
(THAKUREPUR)
|
3129001000NRG23180820220667416
|
19/08/2022
|
BANKE LAL
|
3129001WL042257
|
BANKE LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858930
|
|
BANKE LAL
|
()
|
|
20
|
PISAWAN
|
UP-29-001-079-005/645
(THAKUREPUR)
|
3129001000NRG23180820220667417
|
19/08/2022
|
BABKU
|
3129001WL042257
|
BABKU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858962
|
|
BABKU
|
()
|
|
21
|
PISAWAN
|
UP-29-001-079-005/657
(THAKUREPUR)
|
3129001000NRG23180820220667324
|
19/08/2022
|
UDAY RAJ SINGH
|
3129001WL042252
|
UDAY RAJ SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858963
|
|
UDAY RAJ SINGH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-079-005/722
(THAKUREPUR)
|
3129001000NRG23180820220667426
|
19/08/2022
|
Devendra
|
3129001WL042257
|
Devendra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858927
|
|
Devendra
|
()
|
|
23
|
PISAWAN
|
UP-29-001-079-005/722
(THAKUREPUR)
|
3129001000NRG23180820220667425
|
19/08/2022
|
SURESH
|
3129001WL042257
|
SURESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858926
|
|
SURESH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-079-005/746
(THAKUREPUR)
|
3129001000NRG23180820220667427
|
19/08/2022
|
DHURV
|
3129001WL042257
|
DHURV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858929
|
|
DHURV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-079-005/3
(THAKUREPUR)
|
3129001000NRG23180820220667398
|
19/08/2022
|
FOOLSINGH
|
3129001WL042257
|
FOOLSINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858949
|
|
FOOLSINGH
|
()
|
|
26
|
PISAWAN
|
UP-29-001-079-005/377
(THAKUREPUR)
|
3129001000NRG23180820220667316
|
19/08/2022
|
SARWJEETSINGH
|
3129001WL042252
|
SARWJEETSINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858951
|
|
SARWJEETSINGH
|
()
|
|
27
|
PISAWAN
|
UP-29-001-079-005/383
(THAKUREPUR)
|
3129001000NRG23180820220667406
|
19/08/2022
|
MAYA PRAKASH
|
3129001WL042257
|
MAYA PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858952
|
|
MAYA PRAKASH
|
()
|
|
28
|
PISAWAN
|
UP-29-001-079-005/473
(THAKUREPUR)
|
3129001000NRG23180820220667409
|
19/08/2022
|
SARNAM SINGH
|
3129001WL042257
|
SARNAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858948
|
|
SARNAM SINGH
|
()
|
|
29
|
PISAWAN
|
UP-29-001-079-005/483
(THAKUREPUR)
|
3129001000NRG23180820220667410
|
19/08/2022
|
BASANTI
|
3129001WL042257
|
BASANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858936
|
|
BASANTI
|
()
|
|
30
|
PISAWAN
|
UP-29-001-079-005/483
(THAKUREPUR)
|
3129001000NRG23180820220667411
|
19/08/2022
|
RAJESH
|
3129001WL042257
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858937
|
|
RAJESH
|
()
|
|
31
|
PISAWAN
|
UP-29-001-079-005/57
(THAKUREPUR)
|
3129001000NRG23180820220667321
|
19/08/2022
|
SUMAN LATA
|
3129001WL042252
|
SUMAN LATA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858950
|
|
SUMAN LATA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-079-005/602
(THAKUREPUR)
|
3129001000NRG23180820220667415
|
19/08/2022
|
KALPANA
|
3129001WL042257
|
KALPANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858955
|
|
KALPANA
|
()
|
|
33
|
PISAWAN
|
UP-29-001-079-005/656
(THAKUREPUR)
|
3129001000NRG23180820220667323
|
19/08/2022
|
BRAJESH
|
3129001WL042252
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858957
|
|
BRAJESH
|
()
|
|
34
|
PISAWAN
|
UP-29-001-079-005/658
(THAKUREPUR)
|
3129001000NRG23180820220667418
|
19/08/2022
|
PUNEET KUMAR
|
3129001WL042257
|
PUNEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858956
|
|
PUNEET KUMAR
|
()
|
|
35
|
PISAWAN
|
UP-29-001-079-005/659
(THAKUREPUR)
|
3129001000NRG23180820220667327
|
19/08/2022
|
SUNEETA
|
3129001WL042252
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858954
|
|
SUNEETA
|
()
|
|
36
|
PISAWAN
|
UP-29-001-079-005/670
(THAKUREPUR)
|
3129001000NRG23180820220667421
|
19/08/2022
|
RAMDEV
|
3129001WL042257
|
RAMDEV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858947
|
|
RAMDEV
|
()
|
|
37
|
PISAWAN
|
UP-29-001-079-005/670
(THAKUREPUR)
|
3129001000NRG23180820220667422
|
19/08/2022
|
RAMRANI
|
3129001WL042257
|
RAMRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231858958
|
|
RAMRANI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-079-005/693
(THAKUREPUR)
|
3129001000NRG23180820220667424
|
19/08/2022
|
BITTU
|
3129001WL042257
|
BITTU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231858953
|
|
BITTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|