|
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-29-001-045-002/104
(KHAMARIYA)
|
3129001000NRG23011120220957059
|
01/11/2022
|
SANTOSH KUMAR
|
3129001WL059289
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614078621
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-045-002/122
(KHAMARIYA)
|
3129001000NRG23011120220957062
|
01/11/2022
|
JAG DEO
|
3129001WL059289
|
JAG DEO
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614078625
|
|
JAG D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-045-002/133
(KHAMARIYA)
|
3129001000NRG23011120220957064
|
01/11/2022
|
AJAY KUMAR
|
3129001WL059289
|
AJAY KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078628
|
|
AJAIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-045-002/133
(KHAMARIYA)
|
3129001000NRG23011120220957063
|
01/11/2022
|
TEJPAL
|
3129001WL059289
|
TEJPAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078604
|
|
TEJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-045-002/158
(KHAMARIYA)
|
3129001000NRG23011120220957066
|
01/11/2022
|
NARPATI
|
3129001WL059289
|
NARPATI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078611
|
|
NARPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-045-002/158
(KHAMARIYA)
|
3129001000NRG23011120220957067
|
01/11/2022
|
RAMLAL
|
3129001WL059289
|
RAMLAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078613
|
|
RAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-045-002/164
(KHAMARIYA)
|
3129001000NRG23011120220957068
|
01/11/2022
|
DILIP
|
3129001WL059289
|
DILIP
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078624
|
|
DILIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-045-002/173
(KHAMARIYA)
|
3129001000NRG23011120220957069
|
01/11/2022
|
RAGHU NATH
|
3129001WL059289
|
RAGHU NATH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078616
|
|
RAGHU NATH S/O GHURAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-045-002/181
(KHAMARIYA)
|
3129001000NRG23011120220957072
|
01/11/2022
|
RANJEET KUMAR
|
3129001WL059289
|
RANJEET KUMAR
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078619
|
|
RANJEET KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-045-002/185
(KHAMARIYA)
|
3129001000NRG23011120220957073
|
01/11/2022
|
SANTOSH KUMAR
|
3129001WL059289
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078618
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-045-002/197
(KHAMARIYA)
|
3129001000NRG23011120220957074
|
01/11/2022
|
RAJ KISHOR
|
3129001WL059289
|
RAJ KISHOR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078606
|
|
RAJ KISHOR S/O BHAGAUTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-045-002/223
(KHAMARIYA)
|
3129001000NRG23011120220957075
|
01/11/2022
|
LALARAM
|
3129001WL059289
|
LALARAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078612
|
|
LALAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-045-002/340
(KHAMARIYA)
|
3129001000NRG23011120220957077
|
01/11/2022
|
MAN SINGH
|
3129001WL059289
|
MAN SINGH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078610
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-045-002/340
(KHAMARIYA)
|
3129001000NRG23011120220957076
|
01/11/2022
|
SIYARAM
|
3129001WL059289
|
SIYARAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078608
|
|
SIYARAM S/O LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-045-002/351
(KHAMARIYA)
|
3129001000NRG23011120220957078
|
01/11/2022
|
RAM AWTAR
|
3129001WL059289
|
RAM AWTAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078607
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-045-002/400
(KHAMARIYA)
|
3129001000NRG23011120220957080
|
01/11/2022
|
BALAK RAM
|
3129001WL059289
|
BALAK RAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078609
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-045-002/42
(KHAMARIYA)
|
3129001000NRG23011120220957081
|
01/11/2022
|
BHAAN PRATAP
|
3129001WL059289
|
BHAAN PRATAP
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078605
|
|
BHAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-045-002/449
(KHAMARIYA)
|
3129001000NRG23011120220957083
|
01/11/2022
|
JAI DEVI
|
3129001WL059289
|
JAI DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078615
|
|
JAI D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-045-002/449
(KHAMARIYA)
|
3129001000NRG23011120220957084
|
01/11/2022
|
MAYA RAM
|
3129001WL059289
|
MAYA RAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078620
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-045-002/45
(KHAMARIYA)
|
3129001000NRG23011120220957085
|
01/11/2022
|
RAMCHANDRA
|
3129001WL059289
|
RAMCHANDRA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078614
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-045-002/454
(KHAMARIYA)
|
3129001000NRG23011120220957086
|
01/11/2022
|
DESH RAJ
|
3129001WL059289
|
DESH RAJ
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614078627
|
|
DESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-045-002/454
(KHAMARIYA)
|
3129001000NRG23011120220957087
|
01/11/2022
|
SHYAM KALI
|
3129001WL059289
|
SHYAM KALI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078626
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-045-002/46
(KHAMARIYA)
|
3129001000NRG23011120220957088
|
01/11/2022
|
ASHA RAM
|
3129001WL059289
|
ASHA RAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078623
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-045-002/54
(KHAMARIYA)
|
3129001000NRG23011120220957089
|
01/11/2022
|
NAND KISHOR
|
3129001WL059289
|
NAND KISHOR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614078617
|
|
NAND KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PISAWAN
|
UP-29-001-045-002/86
(KHAMARIYA)
|
3129001000NRG23011120220957091
|
01/11/2022
|
TAULE
|
3129001WL059289
|
TAULE
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614078622
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-045-002/108
(KHAMARIYA)
|
3129001000NRG23011120220957060
|
01/11/2022
|
DHAN PAL
|
3129001WL059289
|
DHAN PAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614078629
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|