|
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-29-001-025-002/105
(FAKHARPUR)
|
3129001000NRG23081020220884360
|
08/10/2022
|
SHANTISWAROOP
|
3129001WL054586
|
SHANTISWAROOP
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342365
|
|
SHANTISWAROOP
|
()
|
|
2
|
PISAWAN
|
UP-29-001-025-002/137
(FAKHARPUR)
|
3129001000NRG23081020220884371
|
08/10/2022
|
MANJU
|
3129001WL054586
|
MANJU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342329
|
|
MANJU
|
()
|
|
3
|
PISAWAN
|
UP-29-001-025-002/146
(FAKHARPUR)
|
3129001000NRG23081020220884379
|
08/10/2022
|
BITOLE
|
3129001WL054586
|
BITOLE
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342369
|
|
BITOLE
|
()
|
|
4
|
PISAWAN
|
UP-29-001-025-002/218
(FAKHARPUR)
|
3129001000NRG23081020220884388
|
08/10/2022
|
KANYAVATI
|
3129001WL054586
|
KANYAVATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342366
|
|
KANYAVATI
|
()
|
|
5
|
PISAWAN
|
UP-29-001-025-002/261
(FAKHARPUR)
|
3129001000NRG23081020220884397
|
08/10/2022
|
RAM LADAITE
|
3129001WL054586
|
RAM LADAITE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342319
|
|
RAM LADAITE
|
()
|
|
6
|
PISAWAN
|
UP-29-001-025-002/39
(FAKHARPUR)
|
3129001000NRG23081020220884415
|
08/10/2022
|
MAHDEI
|
3129001WL054586
|
MAHDEI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342326
|
|
MAHDEI
|
()
|
|
7
|
PISAWAN
|
UP-29-001-025-002/397
(FAKHARPUR)
|
3129001000NRG23081020220884418
|
08/10/2022
|
KOMAL PRASHAD
|
3129001WL054586
|
KOMAL PRASHAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342368
|
|
KOMAL PRASHAD
|
()
|
|
8
|
PISAWAN
|
UP-29-001-025-002/399
(FAKHARPUR)
|
3129001000NRG23081020220884421
|
08/10/2022
|
Mankesh Kumar
|
3129001WL054586
|
Mankesh Kumar
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342364
|
|
Mankesh Kumar
|
()
|
|
9
|
PISAWAN
|
UP-29-001-025-002/419
(FAKHARPUR)
|
3129001000NRG23081020220884424
|
08/10/2022
|
FAKHIR LAL
|
3129001WL054586
|
FAKHIR LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342318
|
|
FAKHIR LAL
|
()
|
|
10
|
PISAWAN
|
UP-29-001-025-002/419
(FAKHARPUR)
|
3129001000NRG23081020220884425
|
08/10/2022
|
SAVITRI
|
3129001WL054586
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342323
|
|
SAVITRI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-025-002/479
(FAKHARPUR)
|
3129001000NRG23081020220884445
|
08/10/2022
|
SAROJ KUMAR
|
3129001WL054586
|
SAROJ KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342328
|
|
SAROJ KUMAR
|
()
|
|
12
|
PISAWAN
|
UP-29-001-025-002/503
(FAKHARPUR)
|
3129001000NRG23081020220884452
|
08/10/2022
|
ASHISH KUMAR
|
3129001WL054586
|
ASHISH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342324
|
|
ASHISH KUMAR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-025-002/53
(FAKHARPUR)
|
3129001000NRG23081020220884454
|
08/10/2022
|
JASKARAN
|
3129001WL054586
|
JASKARAN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342320
|
|
JASKARAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-025-002/53
(FAKHARPUR)
|
3129001000NRG23081020220884453
|
08/10/2022
|
RAMSRI
|
3129001WL054586
|
RAMSRI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342321
|
|
RAMSRI
|
()
|
|
15
|
PISAWAN
|
UP-29-001-025-002/531
(FAKHARPUR)
|
3129001000NRG23081020220884455
|
08/10/2022
|
MOHAN LAL
|
3129001WL054586
|
MOHAN LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342317
|
|
MOHAN LAL
|
()
|
|
16
|
PISAWAN
|
UP-29-001-025-002/533
(FAKHARPUR)
|
3129001000NRG23081020220884456
|
08/10/2022
|
JAVITRI
|
3129001WL054586
|
JAVITRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342322
|
|
JAVITRI
|
()
|
|
17
|
PISAWAN
|
UP-29-001-025-002/535
(FAKHARPUR)
|
3129001000NRG23081020220884457
|
08/10/2022
|
ANJESH KUMAR
|
3129001WL054586
|
ANJESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342325
|
|
ANJESH KUMAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-025-002/85
(FAKHARPUR)
|
3129001000NRG23081020220884481
|
08/10/2022
|
SHIV RAM
|
3129001WL054586
|
SHIV RAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342370
|
|
SHIV RAM
|
()
|
|
19
|
PISAWAN
|
UP-29-001-025-002/97
(FAKHARPUR)
|
3129001000NRG23081020220884483
|
08/10/2022
|
SHUSILA
|
3129001WL054586
|
SHUSILA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342327
|
|
SHUSILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-025-002/538
(FAKHARPUR)
|
3129001000NRG23081020220884459
|
08/10/2022
|
KHUSHUBOO DEVI
|
3129001WL054586
|
KHUSHUBOO DEVI
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342359
|
|
KHUSHUBOO DEVI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-025-002/585
(FAKHARPUR)
|
3129001000NRG23081020220884464
|
08/10/2022
|
SAROJANI
|
3129001WL054586
|
SAROJANI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342346
|
|
SAROJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-025-002/340
(FAKHARPUR)
|
3129001000NRG23081020220884406
|
08/10/2022
|
PREMVATI
|
3129001WL054586
|
PREMVATI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342356
|
|
MRS PREMVATI PREMVATI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-025-002/687
(FAKHARPUR)
|
3129001000NRG23081020220884469
|
08/10/2022
|
RUBI DEVI
|
3129001WL054586
|
RUBI DEVI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342367
|
|
MRS ROOBI
|
()
|
|
24
|
PISAWAN
|
UP-29-001-025-002/757
(FAKHARPUR)
|
3129001000NRG23081020220884476
|
08/10/2022
|
NARESH CHAND
|
3129001WL054586
|
NARESH CHAND
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342358
|
|
MR NARESH CHANDRA
|
()
|
|
25
|
PISAWAN
|
UP-29-001-025-002/757
(FAKHARPUR)
|
3129001000NRG23081020220884477
|
08/10/2022
|
ROLI
|
3129001WL054586
|
ROLI
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342357
|
|
MRS ROLI VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-025-002/138
(FAKHARPUR)
|
3129001000NRG23081020220884373
|
08/10/2022
|
RAMCHELA
|
3129001WL054586
|
RAMCHELA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342353
|
|
RAMCHELA
|
()
|
|
27
|
PISAWAN
|
UP-29-001-025-002/218
(FAKHARPUR)
|
3129001000NRG23081020220884389
|
08/10/2022
|
AJAY KUMAR
|
3129001WL054586
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342354
|
|
AJAY KUMAR
|
()
|
|
28
|
PISAWAN
|
UP-29-001-025-002/239
(FAKHARPUR)
|
3129001000NRG23081020220884392
|
08/10/2022
|
REEMA
|
3129001WL054586
|
REEMA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342351
|
|
REEMA
|
()
|
|
29
|
PISAWAN
|
UP-29-001-025-002/281
(FAKHARPUR)
|
3129001000NRG23081020220884398
|
08/10/2022
|
ARUN
|
3129001WL054586
|
ARUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342349
|
|
ARUN
|
()
|
|
30
|
PISAWAN
|
UP-29-001-025-002/340
(FAKHARPUR)
|
3129001000NRG23081020220884408
|
08/10/2022
|
ALKA VERMA
|
3129001WL054586
|
ALKA VERMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342348
|
|
ALKA VERMA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-025-002/340
(FAKHARPUR)
|
3129001000NRG23081020220884407
|
08/10/2022
|
ASHISH VERMA
|
3129001WL054586
|
ASHISH VERMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342352
|
|
ASHISH VERMA
|
()
|
|
32
|
PISAWAN
|
UP-29-001-025-002/538
(FAKHARPUR)
|
3129001000NRG23081020220884458
|
08/10/2022
|
AMIT KUMAR
|
3129001WL054586
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342347
|
|
AMIT KUMAR
|
()
|
|
33
|
PISAWAN
|
UP-29-001-025-002/649
(FAKHARPUR)
|
3129001000NRG23081020220884467
|
08/10/2022
|
RAGHUNATH
|
3129001WL054586
|
RAGHUNATH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342350
|
|
RAGHUNATH
|
()
|
|
34
|
PISAWAN
|
UP-29-001-025-002/83
(FAKHARPUR)
|
3129001000NRG23081020220884480
|
08/10/2022
|
ANITA DEVI
|
3129001WL054586
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342355
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-025-002/128
(FAKHARPUR)
|
3129001000NRG23081020220884367
|
08/10/2022
|
MANJESH
|
3129001WL054586
|
MANJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342344
|
|
MANJESH
|
()
|
|
36
|
PISAWAN
|
UP-29-001-025-002/138
(FAKHARPUR)
|
3129001000NRG23081020220884372
|
08/10/2022
|
RENU DEVI
|
3129001WL054586
|
RENU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342337
|
|
RENU DEVI
|
()
|
|
37
|
PISAWAN
|
UP-29-001-025-002/153
(FAKHARPUR)
|
3129001000NRG23081020220884384
|
08/10/2022
|
ROSHANI
|
3129001WL054586
|
ROSHANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342360
|
|
ROSHANI
|
()
|
|
38
|
PISAWAN
|
UP-29-001-025-002/245
(FAKHARPUR)
|
3129001000NRG23081020220884396
|
08/10/2022
|
ARCHANA
|
3129001WL054586
|
ARCHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342333
|
|
ARCHANA
|
()
|
|
39
|
PISAWAN
|
UP-29-001-025-002/245
(FAKHARPUR)
|
3129001000NRG23081020220884395
|
08/10/2022
|
HIRALAL
|
3129001WL054586
|
HIRALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342330
|
|
HIRALAL
|
()
|
|
40
|
PISAWAN
|
UP-29-001-025-002/340
(FAKHARPUR)
|
3129001000NRG23081020220884405
|
08/10/2022
|
BHIMSEN
|
3129001WL054586
|
BHIMSEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342334
|
|
BHIMSEN
|
()
|
|
41
|
PISAWAN
|
UP-29-001-025-002/342
(FAKHARPUR)
|
3129001000NRG23081020220884409
|
08/10/2022
|
RAMKUMAR
|
3129001WL054586
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342362
|
|
RAMKUMAR
|
()
|
|
42
|
PISAWAN
|
UP-29-001-025-002/356
(FAKHARPUR)
|
3129001000NRG23081020220884413
|
08/10/2022
|
DIPA
|
3129001WL054586
|
DIPA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342363
|
|
DIPA
|
()
|
|
43
|
PISAWAN
|
UP-29-001-025-002/371
(FAKHARPUR)
|
3129001000NRG23081020220884414
|
08/10/2022
|
RAMAKANT
|
3129001WL054586
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342336
|
|
RAMAKANT
|
()
|
|
44
|
PISAWAN
|
UP-29-001-025-002/390
(FAKHARPUR)
|
3129001000NRG23081020220884417
|
08/10/2022
|
PUSPA DEVI
|
3129001WL054586
|
PUSPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342340
|
|
PUSPA DEVI
|
()
|
|
45
|
PISAWAN
|
UP-29-001-025-002/443
(FAKHARPUR)
|
3129001000NRG23081020220884432
|
08/10/2022
|
ARTI
|
3129001WL054586
|
ARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342342
|
|
ARTI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-025-002/461
(FAKHARPUR)
|
3129001000NRG23081020220884440
|
08/10/2022
|
MANJU
|
3129001WL054586
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342345
|
|
MANJU
|
()
|
|
47
|
PISAWAN
|
UP-29-001-025-002/497
(FAKHARPUR)
|
3129001000NRG23081020220884448
|
08/10/2022
|
VIKASH
|
3129001WL054586
|
VIKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342332
|
|
VIKASH
|
()
|
|
48
|
PISAWAN
|
UP-29-001-025-002/547
(FAKHARPUR)
|
3129001000NRG23081020220884460
|
08/10/2022
|
CHANDANI
|
3129001WL054586
|
CHANDANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342361
|
|
CHANDANI
|
()
|
|
49
|
PISAWAN
|
UP-29-001-025-002/571
(FAKHARPUR)
|
3129001000NRG23081020220884461
|
08/10/2022
|
ANEETA
|
3129001WL054586
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342371
|
|
ANEETA
|
()
|
|
50
|
PISAWAN
|
UP-29-001-025-002/576
(FAKHARPUR)
|
3129001000NRG23081020220884462
|
08/10/2022
|
MADHURANI
|
3129001WL054586
|
MADHURANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342339
|
|
MADHURANI
|
()
|
|
51
|
PISAWAN
|
UP-29-001-025-002/687
(FAKHARPUR)
|
3129001000NRG23081020220884468
|
08/10/2022
|
DEEPAK
|
3129001WL054586
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342341
|
|
DEEPAK
|
()
|
|
52
|
PISAWAN
|
UP-29-001-025-002/699
(FAKHARPUR)
|
3129001000NRG23081020220884470
|
08/10/2022
|
URMILA
|
3129001WL054586
|
URMILA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342338
|
|
URMILA
|
()
|
|
53
|
PISAWAN
|
UP-29-001-025-002/707
(FAKHARPUR)
|
3129001000NRG23081020220884471
|
08/10/2022
|
MAMTA DEVI
|
3129001WL054586
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342343
|
|
MAMTA DEVI
|
()
|
|
54
|
PISAWAN
|
UP-29-001-025-002/756
(FAKHARPUR)
|
3129001000NRG23081020220884475
|
08/10/2022
|
JAGADEI
|
3129001WL054586
|
JAGADEI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548342335
|
|
JAGADEI
|
()
|
|
55
|
PISAWAN
|
UP-29-001-025-002/83
(FAKHARPUR)
|
3129001000NRG23081020220884479
|
08/10/2022
|
RINKI DEVI
|
3129001WL054586
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548342331
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78171
|
78171
|
|
|
|
|
|
|
|