|
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-29-001-061-001/110
(NEVADIYA)
|
3129001000NRG23290120231260554
|
29/01/2023
|
NAND KISHOR
|
3129001WL076191
|
NAND KISHOR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0312366734
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-061-001/22
(NEVADIYA)
|
3129001000NRG23290120231260558
|
29/01/2023
|
BHAGWANDEEN
|
3129001WL076191
|
BHAGWANDEEN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366733
|
|
BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-061-001/22
(NEVADIYA)
|
3129001000NRG23290120231260559
|
29/01/2023
|
MUNNI
|
3129001WL076191
|
MUNNI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366738
|
|
MUNNI W\OBHAGAWAN DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-061-002/133
(NEVADIYA)
|
3129001000NRG23290120231260572
|
29/01/2023
|
SEEMA DEVI
|
3129001WL076191
|
SEEMA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366740
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-061-002/138
(NEVADIYA)
|
3129001000NRG23290120231260575
|
29/01/2023
|
RAM MILAN
|
3129001WL076191
|
RAM MILAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366752
|
|
RAM MILAN S\O RAM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-061-002/17
(NEVADIYA)
|
3129001000NRG23290120231260578
|
29/01/2023
|
AJAI KUMAR
|
3129001WL076191
|
AJAI KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366754
|
|
AJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-061-002/17
(NEVADIYA)
|
3129001000NRG23290120231260579
|
29/01/2023
|
ANEETA
|
3129001WL076191
|
ANEETA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366741
|
|
ANEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-061-002/17
(NEVADIYA)
|
3129001000NRG23290120231260580
|
29/01/2023
|
SUDHIR KUMAR
|
3129001WL076191
|
SUDHIR KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312366745
|
|
SUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-061-002/220
(NEVADIYA)
|
3129001000NRG23290120231260585
|
29/01/2023
|
MAHI PAL
|
3129001WL076191
|
MAHI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366753
|
|
MAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-061-002/25
(NEVADIYA)
|
3129001000NRG23290120231260589
|
29/01/2023
|
SRI DEVI
|
3129001WL076191
|
SRI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366737
|
|
SRI DEVI S\O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-061-002/26
(NEVADIYA)
|
3129001000NRG23290120231260591
|
29/01/2023
|
NEELAM
|
3129001WL076191
|
NEELAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366742
|
|
NILAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-061-002/340
(NEVADIYA)
|
3129001000NRG23290120231260597
|
29/01/2023
|
RAKESH
|
3129001WL076191
|
RAKESH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312366751
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-061-002/340
(NEVADIYA)
|
3129001000NRG23290120231260598
|
29/01/2023
|
RAMVATI
|
3129001WL076191
|
RAMVATI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312366755
|
|
RAMWATI W/ORAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-061-002/343
(NEVADIYA)
|
3129001000NRG23290120231260599
|
29/01/2023
|
HORILAL
|
3129001WL076191
|
HORILAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366750
|
|
HORIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-061-002/40
(NEVADIYA)
|
3129001000NRG23290120231260604
|
29/01/2023
|
GITA DEVI
|
3129001WL076191
|
GITA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366739
|
|
GITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-061-002/409
(NEVADIYA)
|
3129001000NRG23290120231260605
|
29/01/2023
|
TANDAN
|
3129001WL076191
|
TANDAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366732
|
|
TANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-061-002/426
(NEVADIYA)
|
3129001000NRG23290120231260608
|
29/01/2023
|
MALTI
|
3129001WL076191
|
MALTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366735
|
|
MALTI W\O TOKHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-061-002/556
(NEVADIYA)
|
3129001000NRG23290120231260609
|
29/01/2023
|
RAM PRASAD
|
3129001WL076191
|
RAM PRASAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366756
|
|
RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-061-002/642
(NEVADIYA)
|
3129001000NRG23290120231260611
|
29/01/2023
|
RAJESH
|
3129001WL076191
|
RAJESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366743
|
|
RAKESH KUMAR S/O BANDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-061-002/651
(NEVADIYA)
|
3129001000NRG23290120231260612
|
29/01/2023
|
HEERA LAL
|
3129001WL076191
|
HEERA LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0312366736
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PISAWAN
|
UP-29-001-061-002/694
(NEVADIYA)
|
3129001000NRG23290120231260615
|
29/01/2023
|
SHYAM SUNDAR
|
3129001WL076191
|
SHYAM SUNDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366744
|
|
SYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-061-002/139
(NEVADIYA)
|
3129001000NRG23290120231260577
|
29/01/2023
|
KUSHUMA DEVI
|
3129001WL076191
|
KUSHUMA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0312366731
|
|
KUSHUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
PISAWAN
|
UP-29-001-061-001/355
(NEVADIYA)
|
3129001000NRG23290120231260562
|
29/01/2023
|
SUSHILA
|
3129001WL076191
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366749
|
|
SUSHILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-061-001/355
(NEVADIYA)
|
3129001000NRG23290120231260561
|
29/01/2023
|
VANSHIDHAR
|
3129001WL076191
|
VANSHIDHAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366747
|
|
BANSHI DHAR S\O SRI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-061-001/871
(NEVADIYA)
|
3129001000NRG23290120231260564
|
29/01/2023
|
PANKAJ KUMAR
|
3129001WL076191
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312366748
|
|
PANKAJ KUMAR SON OF TANDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-061-002/12
(NEVADIYA)
|
3129001000NRG23290120231260570
|
29/01/2023
|
SURESH
|
3129001WL076191
|
SURESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312366746
|
|
SURESH KUMAR S\O RAM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|