|
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-29-001-047-005/159
(KOTRA)
|
3129001000NRG23290620220363549
|
29/06/2022
|
DALGANJAN
|
3129001WL024403
|
DALGANJAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607612
|
|
DALGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-047-005/184
(KOTRA)
|
3129001000NRG23290620220363550
|
29/06/2022
|
RAGHUNANDAN
|
3129001WL024403
|
RAGHUNANDAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607614
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-047-005/186
(KOTRA)
|
3129001000NRG23290620220363551
|
29/06/2022
|
CHANDRABHAL
|
3129001WL024403
|
CHANDRABHAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607611
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-047-005/205
(KOTRA)
|
3129001000NRG23290620220363553
|
29/06/2022
|
SURESH
|
3129001WL024403
|
SURESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607613
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-047-005/294
(KOTRA)
|
3129001000NRG23290620220363554
|
29/06/2022
|
RAJESH
|
3129001WL024403
|
RAJESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607615
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-047-005/366
(KOTRA)
|
3129001000NRG23290620220363555
|
29/06/2022
|
JASKARAN
|
3129001WL024403
|
JASKARAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607616
|
|
JASKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-047-005/413
(KOTRA)
|
3129001000NRG23290620220363557
|
29/06/2022
|
DHEERAJ
|
3129001WL024403
|
DHEERAJ
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607617
|
|
DHEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-073-001/279
(SALAHPUR)
|
3129001000NRG23290620220363523
|
29/06/2022
|
PAPPU
|
3129001WL024400
|
PAPPU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607610
|
|
PAPPU S/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-020-001/178
(DEVKALI)
|
3129001000NRG23290620220363716
|
29/06/2022
|
CHANDRA SEKHAR
|
3129001WL024409
|
CHANDRA SEKHAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607620
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-020-001/192
(DEVKALI)
|
3129001000NRG23290620220363718
|
29/06/2022
|
JAIKARAN
|
3129001WL024409
|
JAIKARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607621
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-020-001/195
(DEVKALI)
|
3129001000NRG23290620220363719
|
29/06/2022
|
CHOTE LAL
|
3129001WL024409
|
CHOTE LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607618
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-020-001/203
(DEVKALI)
|
3129001000NRG23290620220363723
|
29/06/2022
|
KASHIRAM
|
3129001WL024409
|
KASHIRAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607619
|
|
KASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-020-001/203
(DEVKALI)
|
3129001000NRG23290620220363724
|
29/06/2022
|
SUDAMA
|
3129001WL024409
|
SUDAMA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607622
|
|
SUDAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-079-005/114
(THAKUREPUR)
|
3129001000NRG23290620220363682
|
29/06/2022
|
RAM LADEITE
|
3129001WL024406
|
RAM LADEITE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607604
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-079-005/127
(THAKUREPUR)
|
3129001000NRG23290620220363683
|
29/06/2022
|
PUTTI LAL
|
3129001WL024406
|
PUTTI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607603
|
|
PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-079-005/14
(THAKUREPUR)
|
3129001000NRG23290620220363559
|
29/06/2022
|
LAXIMAN
|
3129001WL024404
|
LAXIMAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607624
|
|
LACHIMAN
|
BANK OF BARODA(606985)
|
|
17
|
PISAWAN
|
UP-29-001-079-005/142
(THAKUREPUR)
|
3129001000NRG23290620220363560
|
29/06/2022
|
ORI LAL
|
3129001WL024404
|
ORI LAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814607623
|
|
ORI L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-079-005/149
(THAKUREPUR)
|
3129001000NRG23290620220363561
|
29/06/2022
|
HANIF
|
3129001WL024404
|
HANIF
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607600
|
|
HANIF S\O WAJIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-079-005/151
(THAKUREPUR)
|
3129001000NRG23290620220363562
|
29/06/2022
|
ZAMID
|
3129001WL024404
|
ZAMID
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814607609
|
|
ZAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-079-005/290
(THAKUREPUR)
|
3129001000NRG23290620220363564
|
29/06/2022
|
AHAMAD
|
3129001WL024404
|
AHAMAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607625
|
|
AHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-079-005/3
(THAKUREPUR)
|
3129001000NRG23290620220363689
|
29/06/2022
|
SRI PAL
|
3129001WL024406
|
SRI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607626
|
|
SRI P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-079-005/37
(THAKUREPUR)
|
3129001000NRG23290620220363690
|
29/06/2022
|
RAM SINGH
|
3129001WL024406
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814607627
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-079-005/542
(THAKUREPUR)
|
3129001000NRG23290620220363692
|
29/06/2022
|
SUDHIR KUMAR
|
3129001WL024406
|
SUDHIR KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607602
|
|
SUDHEER KUMAR S/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-079-005/93
(THAKUREPUR)
|
3129001000NRG23290620220363694
|
29/06/2022
|
AJAI PAL
|
3129001WL024406
|
AJAI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607601
|
|
AJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-050-001/74
(LILSI)
|
3129001000NRG23290620220363518
|
29/06/2022
|
ASHOK
|
3129001WL024398
|
ASHOK
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814607605
|
|
ASHOK KR S/O LALJI PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-069-003/168
(RATAUSIYA)
|
3129001000NRG23290620220363520
|
29/06/2022
|
AMAR SINGH
|
3129001WL024399
|
AMAR SINGH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607606
|
|
AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-069-003/171-A
(RATAUSIYA)
|
3129001000NRG23290620220363521
|
29/06/2022
|
MANOHAR
|
3129001WL024399
|
MANOHAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607608
|
|
MANOHAR S/OSRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-050-001/145
(LILSI)
|
3129001000NRG23290620220363500
|
29/06/2022
|
RAMBALI
|
3129001WL024398
|
RAMBALI
|
00415
|
SBIN0018302
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814607607
|
|
MR RAM BALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|