|
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-29-001-058-002/12
(MUDA SANI)
|
3129001000NRG23220720220523313
|
22/07/2022
|
YOGENDRA
|
3129001WL034319
|
YOGENDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877412999
|
|
YOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-058-002/145
(MUDA SANI)
|
3129001000NRG23220720220523315
|
22/07/2022
|
RAM LOTAN
|
3129001WL034319
|
RAM LOTAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877412997
|
|
RAM LOTAN S/O SHIV CHRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-058-002/155
(MUDA SANI)
|
3129001000NRG23220720220523318
|
22/07/2022
|
RAM BETI
|
3129001WL034319
|
RAM BETI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413005
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-058-002/155
(MUDA SANI)
|
3129001000NRG23220720220523317
|
22/07/2022
|
VIRENDRA
|
3129001WL034319
|
VIRENDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877412992
|
|
VIRENDRA S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-058-002/157
(MUDA SANI)
|
3129001000NRG23220720220523319
|
22/07/2022
|
RAKESH
|
3129001WL034319
|
RAKESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877412996
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-058-002/160
(MUDA SANI)
|
3129001000NRG23220720220523320
|
22/07/2022
|
DHANI RAM
|
3129001WL034319
|
DHANI RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877413002
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-058-002/163
(MUDA SANI)
|
3129001000NRG23220720220523321
|
22/07/2022
|
RAMAUTAR
|
3129001WL034319
|
RAMAUTAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413000
|
|
RAMAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-058-002/169
(MUDA SANI)
|
3129001000NRG23220720220523323
|
22/07/2022
|
NANDRAM
|
3129001WL034319
|
NANDRAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877412995
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
PISAWAN
|
UP-29-001-058-002/172
(MUDA SANI)
|
3129001000NRG23220720220523324
|
22/07/2022
|
KRASHAN PAL
|
3129001WL034319
|
KRASHAN PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413007
|
|
KRASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-058-002/173
(MUDA SANI)
|
3129001000NRG23220720220523326
|
22/07/2022
|
PRAM VATI
|
3129001WL034319
|
PRAM VATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413006
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-058-002/174
(MUDA SANI)
|
3129001000NRG23220720220523327
|
22/07/2022
|
SANT RAM
|
3129001WL034319
|
SANT RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413004
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-058-002/175
(MUDA SANI)
|
3129001000NRG23220720220523328
|
22/07/2022
|
JEJE
|
3129001WL034319
|
JEJE
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413015
|
|
JEJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-058-002/179
(MUDA SANI)
|
3129001000NRG23220720220523330
|
22/07/2022
|
RAM KUMAR
|
3129001WL034319
|
RAM KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413001
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-058-002/185
(MUDA SANI)
|
3129001000NRG23220720220523331
|
22/07/2022
|
HARISE KESH
|
3129001WL034319
|
HARISE KESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413008
|
|
HARISE KESH S/O FAKERE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-058-002/191
(MUDA SANI)
|
3129001000NRG23220720220523333
|
22/07/2022
|
RAMESHWAR
|
3129001WL034319
|
RAMESHWAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877412993
|
|
MR MR RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PISAWAN
|
UP-29-001-058-002/192
(MUDA SANI)
|
3129001000NRG23220720220523334
|
22/07/2022
|
HARISH CHANDRA
|
3129001WL034319
|
HARISH CHANDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413010
|
|
HARISH CHANDRA S/O GANESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-058-002/203
(MUDA SANI)
|
3129001000NRG23220720220523335
|
22/07/2022
|
RAJESH KUMAR
|
3129001WL034319
|
RAJESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877413009
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PISAWAN
|
UP-29-001-058-002/207
(MUDA SANI)
|
3129001000NRG23220720220523338
|
22/07/2022
|
RAKASH KUMAR
|
3129001WL034319
|
RAKASH KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877413003
|
|
RAKAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-058-002/218
(MUDA SANI)
|
3129001000NRG23220720220523339
|
22/07/2022
|
VINAY KUMAR
|
3129001WL034319
|
VINAY KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413011
|
|
VINAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-058-002/242
(MUDA SANI)
|
3129001000NRG23220720220523341
|
22/07/2022
|
MANOJ KUMAR
|
3129001WL034319
|
MANOJ KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413012
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-058-002/276
(MUDA SANI)
|
3129001000NRG23220720220523342
|
22/07/2022
|
KESHAV
|
3129001WL034319
|
KESHAV
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877412991
|
|
KESHAV RAM S/O GHURAYEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-058-002/74
(MUDA SANI)
|
3129001000NRG23220720220523355
|
22/07/2022
|
CHANDRIKA
|
3129001WL034319
|
CHANDRIKA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877412998
|
|
CHANDRIKA S/O DORY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-058-002/86
(MUDA SANI)
|
3129001000NRG23220720220523357
|
22/07/2022
|
MUNNA LAL
|
3129001WL034319
|
MUNNA LAL
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877412994
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-058-002/173
(MUDA SANI)
|
3129001000NRG23220720220523325
|
22/07/2022
|
RAMSWARUP
|
3129001WL034319
|
RAMSWARUP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877413014
|
|
RAMSWROOP SO NAVAJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-058-002/83
(MUDA SANI)
|
3129001000NRG23220720220523356
|
22/07/2022
|
GANGA RAM
|
3129001WL034319
|
GANGA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3877413013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|