|
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-29-001-042-002/129
(KAPSA)
|
3129001000NRG23131120220983635
|
13/11/2022
|
SAVITRI
|
3129001WL061023
|
SAVITRI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942789
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-042-002/131
(KAPSA)
|
3129001000NRG23131120220983638
|
13/11/2022
|
MAYARAM
|
3129001WL061023
|
MAYARAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942792
|
|
MAYARAM S/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-042-002/131
(KAPSA)
|
3129001000NRG23131120220983636
|
13/11/2022
|
RAJENDAR
|
3129001WL061023
|
RAJENDAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942782
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-042-002/131
(KAPSA)
|
3129001000NRG23131120220983637
|
13/11/2022
|
RAM PIYARI
|
3129001WL061023
|
RAM PIYARI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942786
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-042-002/151
(KAPSA)
|
3129001000NRG23131120220983642
|
13/11/2022
|
CHHOTI
|
3129001WL061023
|
CHHOTI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942787
|
|
CHHOTI W\O NETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-042-002/151
(KAPSA)
|
3129001000NRG23131120220983641
|
13/11/2022
|
NETA
|
3129001WL061023
|
NETA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942800
|
|
NETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-042-002/17
(KAPSA)
|
3129001000NRG23131120220983643
|
13/11/2022
|
CHET RAM
|
3129001WL061023
|
CHET RAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942785
|
|
CHET RAM S\O SHOBHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-042-002/17
(KAPSA)
|
3129001000NRG23131120220983644
|
13/11/2022
|
CHNDR KALI
|
3129001WL061023
|
CHNDR KALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942788
|
|
CHNDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-042-002/179
(KAPSA)
|
3129001000NRG23131120220983645
|
13/11/2022
|
LALA RAM
|
3129001WL061023
|
LALA RAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942799
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-042-002/338
(KAPSA)
|
3129001000NRG23131120220983648
|
13/11/2022
|
PRHALAD
|
3129001WL061023
|
PRHALAD
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942783
|
|
PRHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-042-002/340
(KAPSA)
|
3129001000NRG23131120220983651
|
13/11/2022
|
RAJESWRI
|
3129001WL061023
|
RAJESWRI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942791
|
|
RAJESHWRI W/O SARNAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-042-002/340
(KAPSA)
|
3129001000NRG23131120220983650
|
13/11/2022
|
SARNEM
|
3129001WL061023
|
SARNEM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942790
|
|
SARNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-042-002/354
(KAPSA)
|
3129001000NRG23131120220983652
|
13/11/2022
|
CHHOTE LAL
|
3129001WL061023
|
CHHOTE LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942784
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-042-002/403
(KAPSA)
|
3129001000NRG23131120220983660
|
13/11/2022
|
RAMU
|
3129001WL061023
|
RAMU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942793
|
|
RAMU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-042-002/497
(KAPSA)
|
3129001000NRG23131120220983665
|
13/11/2022
|
SUNIL
|
3129001WL061023
|
SUNIL
|
00415
|
SBIN0017585
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942794
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-042-002/119
(KAPSA)
|
3129001000NRG23131120220983633
|
13/11/2022
|
VINOD KUMAR
|
3129001WL061023
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942775
|
|
VINOD KUMAR S\O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-042-002/132
(KAPSA)
|
3129001000NRG23131120220983639
|
13/11/2022
|
RAMNATH
|
3129001WL061023
|
RAMNATH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942778
|
|
RAMNATH S/O GANESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-042-002/132
(KAPSA)
|
3129001000NRG23131120220983640
|
13/11/2022
|
RESMA DEVI
|
3129001WL061023
|
RESMA DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942777
|
|
RESMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-042-002/364
(KAPSA)
|
3129001000NRG23131120220983653
|
13/11/2022
|
RAJNISH
|
3129001WL061023
|
RAJNISH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942781
|
|
RAJNISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PISAWAN
|
UP-29-001-042-002/382
(KAPSA)
|
3129001000NRG23131120220983656
|
13/11/2022
|
HARI NAM
|
3129001WL061023
|
HARI NAM
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942779
|
|
HARI NAM S\O ANANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-042-002/385
(KAPSA)
|
3129001000NRG23131120220983658
|
13/11/2022
|
ANOOP
|
3129001WL061023
|
ANOOP
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942780
|
|
ANOOP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PISAWAN
|
UP-29-001-042-002/426
(KAPSA)
|
3129001000NRG23131120220983661
|
13/11/2022
|
BHANUPRATAP
|
3129001WL061023
|
BHANUPRATAP
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942776
|
|
BHANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-042-002/471
(KAPSA)
|
3129001000NRG23131120220983664
|
13/11/2022
|
ANIL KUMAR
|
3129001WL061023
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942774
|
|
ANIL KUMAR S\O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-042-002/339
(KAPSA)
|
3129001000NRG23131120220983649
|
13/11/2022
|
MUNEESH RAM
|
3129001WL061023
|
MUNEESH RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942798
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-042-002/401
(KAPSA)
|
3129001000NRG23131120220983659
|
13/11/2022
|
KAMALPAL
|
3129001WL061023
|
KAMALPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942796
|
|
KAML PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PISAWAN
|
UP-29-001-042-002/447
(KAPSA)
|
3129001000NRG23131120220983663
|
13/11/2022
|
MAKKHAN
|
3129001WL061023
|
MAKKHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942795
|
|
MAKKHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PISAWAN
|
UP-29-001-042-002/498
(KAPSA)
|
3129001000NRG23131120220983667
|
13/11/2022
|
AWDHESH
|
3129001WL061023
|
AWDHESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635942797
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|