|
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-29-001-057-001/336
(NEVADA)
|
3129001000NRG23300920220861089
|
30/09/2022
|
PUNAM
|
3129001WL053246
|
PUNAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5476588352
|
|
PUNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-057-001/205
(NEVADA)
|
3129001000NRG23300920220861078
|
30/09/2022
|
RAM CHANDRA
|
3129001WL053246
|
RAM CHANDRA
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476588357
|
|
RAM CHANDRA
|
()
|
|
3
|
PISAWAN
|
UP-29-001-057-001/205
(NEVADA)
|
3129001000NRG23300920220861079
|
30/09/2022
|
SURAJ KUMAR
|
3129001WL053246
|
SURAJ KUMAR
|
00176
|
IDIB000P658
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476588358
|
|
SURAJ KUMAR
|
()
|
|
4
|
PISAWAN
|
UP-29-001-057-001/271
(NEVADA)
|
3129001000NRG23300920220861087
|
30/09/2022
|
RADHA
|
3129001WL053246
|
RADHA
|
00176
|
IDIB000P658
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476588356
|
|
RADHA
|
()
|
|
5
|
PISAWAN
|
UP-29-001-088-001/304
(NEVADA)
|
3129001000NRG23300920220861097
|
30/09/2022
|
MEENA
|
3129001WL053246
|
MEENA
|
00176
|
IDIB000P658
|
852
|
852
|
Rejected
|
13/10/2022
|
|
5476588355
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-057-001/254
(NEVADA)
|
3129001000NRG23300920220861082
|
30/09/2022
|
RAJIV
|
3129001WL053246
|
RAJIV
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476588364
|
|
RAJIV
|
()
|
|
7
|
PISAWAN
|
UP-29-001-088-001/303
(NEVADA)
|
3129001000NRG23300920220861096
|
30/09/2022
|
RESHMA
|
3129001WL053246
|
RESHMA
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476588367
|
|
RESHMA
|
()
|
|
8
|
PISAWAN
|
UP-29-001-088-001/369
(NEVADA)
|
3129001000NRG23300920220861098
|
30/09/2022
|
MADANPAL
|
3129001WL053246
|
MADANPAL
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
12/10/2022
|
|
5476588363
|
|
MADANPAL
|
()
|
|
9
|
PISAWAN
|
UP-29-001-088-001/390
(NEVADA)
|
3129001000NRG23300920220861099
|
30/09/2022
|
KALLU
|
3129001WL053246
|
KALLU
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476588368
|
|
KALLU
|
()
|
|
10
|
PISAWAN
|
UP-29-001-088-001/459
(NEVADA)
|
3129001000NRG23300920220861100
|
30/09/2022
|
SARVESH
|
3129001WL053246
|
SARVESH
|
00354
|
PUNB0091400
|
1065
|
1065
|
Rejected
|
13/10/2022
|
|
5476588365
|
No Such Account
|
|
|
|
11
|
PISAWAN
|
UP-29-001-088-001/490
(NEVADA)
|
3129001000NRG23300920220861103
|
30/09/2022
|
SHAILENDRA KUMAR
|
3129001WL053246
|
SHAILENDRA KUMAR
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476588362
|
|
SHAILENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-057-001/302
(NEVADA)
|
3129001000NRG23300920220861088
|
30/09/2022
|
RINKI DEVI
|
3129001WL053246
|
RINKI DEVI
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476588366
|
|
MRS RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-057-001/266
(NEVADA)
|
3129001000NRG23300920220861086
|
30/09/2022
|
NIRAJ KUMAR
|
3129001WL053246
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/10/2022
|
|
5476588359
|
|
NIRAJ KUMAR
|
()
|
|
14
|
PISAWAN
|
UP-29-001-057-001/71
(NEVADA)
|
3129001000NRG23300920220861091
|
30/09/2022
|
AKASH
|
3129001WL053246
|
AKASH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
12/10/2022
|
|
5476588360
|
|
AKASH
|
()
|
|
15
|
PISAWAN
|
UP-29-001-088-001/485
(NEVADA)
|
3129001000NRG23300920220861101
|
30/09/2022
|
RAMESH
|
3129001WL053246
|
RAMESH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/10/2022
|
|
5476588361
|
|
RAMESH
|
()
|
|
16
|
PISAWAN
|
UP-29-001-088-001/487
(NEVADA)
|
3129001000NRG23300920220861102
|
30/09/2022
|
RAM LADATE
|
3129001WL053246
|
RAM LADATE
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5476588369
|
|
RAM LADATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-057-001/204
(NEVADA)
|
3129001000NRG23300920220861077
|
30/09/2022
|
RAMAUTAR
|
3129001WL053246
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5476588353
|
|
RAMAUTAR
|
()
|
|
18
|
PISAWAN
|
UP-29-001-057-001/217
(NEVADA)
|
3129001000NRG23300920220861080
|
30/09/2022
|
MAYA DEVI
|
3129001WL053246
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5476588354
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-057-001/266
(NEVADA)
|
3129001000NRG23300920220861085
|
30/09/2022
|
KRASHNKUMAR
|
3129001WL053246
|
KRASHNKUMAR
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
13/10/2022
|
|
5476588351
|
|
KRASHNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PISAWAN
|
UP3129001_300922FTO_1338360
|
Allahabad U.P. Gramin Bank
|
ALLA0AU1313
|
Pisawan
|
1065
|
|
2
|
PISAWAN
|
UP3129001_300922FTO_1338360
|
Indian Bank
|
IDIB000P658
|
PISAWAN
|
3621
|
|
3
|
PISAWAN
|
UP3129001_300922FTO_1338360
|
Punjab National Bank
|
PUNB0091400
|
PISAWAN
|
5325
|
|
4
|
PISAWAN
|
UP3129001_300922FTO_1338360
|
State Bank of India
|
SBIN0017585
|
Pisawan
|
1065
|
|
5
|
PISAWAN
|
UP3129001_300922FTO_1338360
|
India Post Payments Bank
|
IPOS0000001
|
SITAPUR
|
2343
|
|
6
|
PISAWAN
|
UP3129001_300922FTO_1338360
|
Aryavart Bank
|
BKID0ARYAGB
|
Pisawan
|
2130
|
|
7
|
PISAWAN
|
UP3129001_300922FTO_1338360
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1065
|