|
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-29-001-017-001/184
(BRAHMAULI)
|
3129001000NRG23170920220795614
|
17/09/2022
|
RAM NARESH
|
3129001WL049388
|
RAM NARESH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188897
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-017-001/234
(BRAHMAULI)
|
3129001000NRG23170920220795615
|
17/09/2022
|
BARMHA DIN
|
3129001WL049388
|
BARMHA DIN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188901
|
|
BARMHA DINS\O TONDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-017-001/245
(BRAHMAULI)
|
3129001000NRG23170920220795617
|
17/09/2022
|
CHOTELAL
|
3129001WL049388
|
CHOTELAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307188914
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-017-001/264
(BRAHMAULI)
|
3129001000NRG23170920220795620
|
17/09/2022
|
DIRYODHAN GAUTAM
|
3129001WL049388
|
DIRYODHAN GAUTAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188905
|
|
DIRYO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-017-001/265
(BRAHMAULI)
|
3129001000NRG23170920220795621
|
17/09/2022
|
RAMVEER
|
3129001WL049388
|
RAMVEER
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188911
|
|
RAMVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-017-001/267
(BRAHMAULI)
|
3129001000NRG23170920220795624
|
17/09/2022
|
BABOO RAM
|
3129001WL049388
|
BABOO RAM
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307188902
|
|
BABOO RAM S\OP KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-017-001/324
(BRAHMAULI)
|
3129001000NRG23170920220795627
|
17/09/2022
|
CHARNJU
|
3129001WL049388
|
CHARNJU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307188899
|
|
CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-017-001/325
(BRAHMAULI)
|
3129001000NRG23170920220795628
|
17/09/2022
|
RAJENDR
|
3129001WL049388
|
RAJENDR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188896
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-017-001/354
(BRAHMAULI)
|
3129001000NRG23170920220795631
|
17/09/2022
|
BALAK RAM
|
3129001WL049388
|
BALAK RAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188903
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-017-001/411
(BRAHMAULI)
|
3129001000NRG23170920220795634
|
17/09/2022
|
DHAN PAL
|
3129001WL049388
|
DHAN PAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307188898
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-017-001/59
(BRAHMAULI)
|
3129001000NRG23170920220795642
|
17/09/2022
|
MUNSHI
|
3129001WL049388
|
MUNSHI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188915
|
|
MNUNS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-017-001/67
(BRAHMAULI)
|
3129001000NRG23170920220795645
|
17/09/2022
|
MATROO
|
3129001WL049388
|
MATROO
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188895
|
|
MATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-017-001/89
(BRAHMAULI)
|
3129001000NRG23170920220795646
|
17/09/2022
|
RAMSHANKAR
|
3129001WL049388
|
RAMSHANKAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188912
|
|
RAMSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-017-001/95
(BRAHMAULI)
|
3129001000NRG23170920220795647
|
17/09/2022
|
MIHI LAL
|
3129001WL049388
|
MIHI LAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188904
|
|
MIHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-017-001/97
(BRAHMAULI)
|
3129001000NRG23170920220795649
|
17/09/2022
|
MAHENDR
|
3129001WL049388
|
MAHENDR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188900
|
|
MAHENDRA S/O RAM BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-017-001/349
(BRAHMAULI)
|
3129001000NRG23170920220795630
|
17/09/2022
|
JASWANT
|
3129001WL049388
|
JASWANT
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188894
|
|
Mr. JASVANTNA S/O REVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-017-001/1
(BRAHMAULI)
|
3129001000NRG23170920220795613
|
17/09/2022
|
USHA DEVI
|
3129001WL049388
|
USHA DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188913
|
|
USHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PISAWAN
|
UP-29-001-017-001/24
(BRAHMAULI)
|
3129001000NRG23170920220795616
|
17/09/2022
|
CHOTELAL
|
3129001WL049388
|
CHOTELAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188908
|
|
CHHOTE LAL S/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-017-001/266
(BRAHMAULI)
|
3129001000NRG23170920220795623
|
17/09/2022
|
SEEMA
|
3129001WL049388
|
SEEMA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188906
|
|
SIMA W/O JATAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-017-001/391
(BRAHMAULI)
|
3129001000NRG23170920220795633
|
17/09/2022
|
SHYAMA
|
3129001WL049388
|
SHYAMA
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188909
|
|
SHYAMA W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-017-001/417
(BRAHMAULI)
|
3129001000NRG23170920220795635
|
17/09/2022
|
RAMAUTAR
|
3129001WL049388
|
RAMAUTAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188910
|
|
RAM AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-017-001/60
(BRAHMAULI)
|
3129001000NRG23170920220795643
|
17/09/2022
|
PREMA DEVI
|
3129001WL049388
|
PREMA DEVI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188907
|
|
SMT PREMA DEVI W/ONAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
23
|
PISAWAN
|
UP-29-001-017-001/262
(BRAHMAULI)
|
3129001000NRG23170920220795619
|
17/09/2022
|
KANCHAN
|
3129001WL049388
|
KANCHAN
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188916
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|