|
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-29-001-011-001/133
(BANSI)
|
3129001000NRG23240520220167132
|
24/05/2022
|
AWDH RAM
|
3129001WL012995
|
AWDH RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959759
|
|
AWDHRAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-011-001/133
(BANSI)
|
3129001000NRG23240520220167133
|
24/05/2022
|
SEEMA DEVI
|
3129001WL012995
|
SEEMA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959761
|
|
SEEMADEVI
|
()
|
|
3
|
PISAWAN
|
UP-29-001-011-001/191
(BANSI)
|
3129001000NRG23240520220167136
|
24/05/2022
|
CHANDRAVALI
|
3129001WL012995
|
CHANDRAVALI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959753
|
|
CHANDRAVALI
|
()
|
|
4
|
PISAWAN
|
UP-29-001-011-001/217
(BANSI)
|
3129001000NRG23240520220167140
|
24/05/2022
|
DAYA RAM
|
3129001WL012995
|
DAYA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959760
|
|
DAYARAM
|
()
|
|
5
|
PISAWAN
|
UP-29-001-011-001/29
(BANSI)
|
3129001000NRG23240520220167146
|
24/05/2022
|
MAYA
|
3129001WL012995
|
MAYA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669959762
|
|
MAYA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-011-001/34
(BANSI)
|
3129001000NRG23240520220167151
|
24/05/2022
|
GEETA
|
3129001WL012995
|
GEETA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959755
|
|
GEETA
|
()
|
|
7
|
PISAWAN
|
UP-29-001-011-001/34
(BANSI)
|
3129001000NRG23240520220167150
|
24/05/2022
|
LALA RAM
|
3129001WL012995
|
LALA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959756
|
|
LALARAM
|
()
|
|
8
|
PISAWAN
|
UP-29-001-011-001/36
(BANSI)
|
3129001000NRG23240520220167154
|
24/05/2022
|
MAHESH
|
3129001WL012995
|
MAHESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959757
|
|
MAHESH
|
()
|
|
9
|
PISAWAN
|
UP-29-001-011-001/42
(BANSI)
|
3129001000NRG23240520220167161
|
24/05/2022
|
RAMKHELAVAN
|
3129001WL012995
|
RAMKHELAVAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959763
|
|
RAMKHELAVAN
|
()
|
|
10
|
PISAWAN
|
UP-29-001-011-001/55
(BANSI)
|
3129001000NRG23240520220167162
|
24/05/2022
|
RADHA RANI
|
3129001WL012995
|
RADHA RANI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669959758
|
|
RADHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-011-001/264
(BANSI)
|
3129001000NRG23240520220167144
|
24/05/2022
|
SUMAN
|
3129001WL012995
|
SUMAN
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959752
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-011-001/27
(BANSI)
|
3129001000NRG23240520220167145
|
24/05/2022
|
AKHILESH
|
3129001WL012995
|
AKHILESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959749
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-011-001/37
(BANSI)
|
3129001000NRG23240520220167155
|
24/05/2022
|
KALPANA
|
3129001WL012995
|
KALPANA
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959754
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-011-001/22-A
(BANSI)
|
3129001000NRG23240520220167141
|
24/05/2022
|
RAJKARAN
|
3129001WL012995
|
RAJKARAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1669959774
|
|
RAJKARAN
|
()
|
|
15
|
PISAWAN
|
UP-29-001-011-001/387
(BANSI)
|
3129001000NRG23240520220167159
|
24/05/2022
|
KULDEEP
|
3129001WL012995
|
KULDEEP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1669959748
|
|
KULDEEP
|
()
|
|
16
|
PISAWAN
|
UP-29-001-011-001/6
(BANSI)
|
3129001000NRG23240520220167164
|
24/05/2022
|
SUBHASH
|
3129001WL012995
|
SUBHASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1669959750
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-011-001/140
(BANSI)
|
3129001000NRG23240520220167134
|
24/05/2022
|
MEENA
|
3129001WL012995
|
MEENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959766
|
|
MEENA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-011-001/252
(BANSI)
|
3129001000NRG23240520220167143
|
24/05/2022
|
RAMKISHOR
|
3129001WL012995
|
RAMKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959767
|
|
RAMKISHOR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-011-001/31
(BANSI)
|
3129001000NRG23240520220167147
|
24/05/2022
|
MUNISH
|
3129001WL012995
|
MUNISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959764
|
|
MUNISH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-011-001/313
(BANSI)
|
3129001000NRG23240520220167148
|
24/05/2022
|
MADHURI
|
3129001WL012995
|
MADHURI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959765
|
|
MADHURI
|
()
|
|
21
|
PISAWAN
|
UP-29-001-011-001/35
(BANSI)
|
3129001000NRG23240520220167152
|
24/05/2022
|
DARBARI
|
3129001WL012995
|
DARBARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959769
|
|
DARBARI
|
()
|
|
22
|
PISAWAN
|
UP-29-001-011-001/35
(BANSI)
|
3129001000NRG23240520220167153
|
24/05/2022
|
MUNNI
|
3129001WL012995
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959773
|
|
MUNNI
|
()
|
|
23
|
PISAWAN
|
UP-29-001-011-001/378
(BANSI)
|
3129001000NRG23240520220167156
|
24/05/2022
|
CHANDRA SHEKHAR
|
3129001WL012995
|
CHANDRA SHEKHAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959771
|
|
CHANDRASHEKHAR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-011-001/380
(BANSI)
|
3129001000NRG23240520220167157
|
24/05/2022
|
RAMHET
|
3129001WL012995
|
RAMHET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959770
|
|
RAMHET
|
()
|
|
25
|
PISAWAN
|
UP-29-001-011-001/385
(BANSI)
|
3129001000NRG23240520220167158
|
24/05/2022
|
SUNEEL
|
3129001WL012995
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959772
|
|
SUNEEL
|
()
|
|
26
|
PISAWAN
|
UP-29-001-011-001/388
(BANSI)
|
3129001000NRG23240520220167160
|
24/05/2022
|
SONU
|
3129001WL012995
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959751
|
|
SONU
|
()
|
|
27
|
PISAWAN
|
UP-29-001-011-001/67
(BANSI)
|
3129001000NRG23240520220167166
|
24/05/2022
|
mnarama
|
3129001WL012995
|
mnarama
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669959768
|
|
mnarama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|