|
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-29-001-072-003/201
(SAHIAPUR)
|
3129001072NRG23310320231446328
|
31/03/2023
|
MAYA
|
3129001072WL085937
|
MAYA
|
00176
|
IDIB000P658
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121920
|
|
Mrs. MAYA W/O AVADHESH
|
INDIAN BANK(607105)
|
|
2
|
PISAWAN
|
UP-29-001-072-003/296
(SAHIAPUR)
|
3129001072NRG23310320231446343
|
31/03/2023
|
KIRAN
|
3129001072WL085940
|
KIRAN
|
00176
|
IDIB000P658
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121923
|
|
Ms. KIRAN .
|
INDIAN BANK(607105)
|
|
3
|
PISAWAN
|
UP-29-001-072-003/296
(SAHIAPUR)
|
3129001072NRG23310320231446342
|
31/03/2023
|
RAKES
|
3129001072WL085940
|
RAKES
|
00176
|
IDIB000P658
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121919
|
|
Mr. rakesh
|
INDIAN BANK(607105)
|
|
4
|
PISAWAN
|
UP-29-001-072-003/322
(SAHIAPUR)
|
3129001072NRG23310320231446330
|
31/03/2023
|
RESHAMA
|
3129001072WL085937
|
RESHAMA
|
00176
|
IDIB000P658
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121921
|
|
Mrs. RESHAMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PISAWAN
|
UP-29-001-072-003/566
(SAHIAPUR)
|
3129001072NRG23310320231446378
|
31/03/2023
|
POOJA
|
3129001072WL085947
|
POOJA
|
00176
|
IDIB000P658
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121922
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
6
|
PISAWAN
|
UP-29-001-072-003/97
(SAHIAPUR)
|
3129001072NRG23310320231446363
|
31/03/2023
|
ITISHRI RATHOR
|
3129001072WL085941
|
ITISHRI RATHOR
|
00176
|
IDIB000P658
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121924
|
|
Itishri Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-072-003/132
(SAHIAPUR)
|
3129001072NRG23310320231446339
|
31/03/2023
|
ANIL
|
3129001072WL085940
|
ANIL
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121911
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-072-003/132
(SAHIAPUR)
|
3129001072NRG23310320231446338
|
31/03/2023
|
SHANTI DEVI
|
3129001072WL085940
|
SHANTI DEVI
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121910
|
|
SHANTI W O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-072-003/133
(SAHIAPUR)
|
3129001072NRG23310320231446324
|
31/03/2023
|
CHANDR KUMAR
|
3129001072WL085937
|
CHANDR KUMAR
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121908
|
|
CHANDRA KUMAR S/O HORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-072-003/47
(SAHIAPUR)
|
3129001072NRG23310320231446345
|
31/03/2023
|
NIRMALA
|
3129001072WL085940
|
NIRMALA
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121926
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-072-003/47
(SAHIAPUR)
|
3129001072NRG23310320231446344
|
31/03/2023
|
RAJESH
|
3129001072WL085940
|
RAJESH
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121909
|
|
RAJESH S\O SANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-072-003/497
(SAHIAPUR)
|
3129001072NRG23310320231446331
|
31/03/2023
|
SIYARAM
|
3129001072WL085937
|
SIYARAM
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121904
|
|
SIYA RAM S/O MAUJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-072-003/519
(SAHIAPUR)
|
3129001072NRG23310320231446347
|
31/03/2023
|
MANNI DEVI
|
3129001072WL085940
|
MANNI DEVI
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121907
|
|
Mrs. RAM ASREY
|
INDIAN BANK(607105)
|
|
14
|
PISAWAN
|
UP-29-001-072-003/519
(SAHIAPUR)
|
3129001072NRG23310320231446346
|
31/03/2023
|
RAMASARE
|
3129001072WL085940
|
RAMASARE
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121905
|
|
RAMASREY S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-072-003/579
(SAHIAPUR)
|
3129001072NRG23310320231446369
|
31/03/2023
|
ANURAG
|
3129001072WL085944
|
ANURAG
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121913
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-072-003/579
(SAHIAPUR)
|
3129001072NRG23310320231446368
|
31/03/2023
|
RAJESWARI
|
3129001072WL085944
|
RAJESWARI
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121912
|
|
RAJESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-072-003/715
(SAHIAPUR)
|
3129001072NRG23310320231446372
|
31/03/2023
|
RANI
|
3129001072WL085944
|
RANI
|
00354
|
PUNB0091400
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121906
|
|
MR BANKELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-072-003/604
(SAHIAPUR)
|
3129001072NRG23310320231446358
|
31/03/2023
|
SARVESH
|
3129001072WL085941
|
SARVESH
|
00415
|
SBIN0011223
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121918
|
|
AIR COMMODORE MR SARVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-072-003/147
(SAHIAPUR)
|
3129001072NRG23310320231446340
|
31/03/2023
|
BALAK
|
3129001072WL085940
|
BALAK
|
00415
|
SBIN0017585
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121916
|
|
MR BALAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PISAWAN
|
UP-29-001-072-003/147
(SAHIAPUR)
|
3129001072NRG23310320231446341
|
31/03/2023
|
VEER MATI
|
3129001072WL085940
|
VEER MATI
|
00415
|
SBIN0017585
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121917
|
|
MRS VEER MATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PISAWAN
|
UP-29-001-072-003/67
(SAHIAPUR)
|
3129001072NRG23310320231446370
|
31/03/2023
|
DINESH KUMAR
|
3129001072WL085944
|
DINESH KUMAR
|
00415
|
SBIN0017585
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121915
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-072-003/548
(SAHIAPUR)
|
3129001072NRG23310320231446356
|
31/03/2023
|
SUDHIR
|
3129001072WL085941
|
SUDHIR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121903
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-072-003/566
(SAHIAPUR)
|
3129001072NRG23310320231446377
|
31/03/2023
|
GYANENDRA
|
3129001072WL085947
|
GYANENDRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121927
|
|
GYANENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-072-003/548
(SAHIAPUR)
|
3129001072NRG23310320231446355
|
31/03/2023
|
ANIL KUMAR
|
3129001072WL085941
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121925
|
|
ANIL KUMAR S/O MUNNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-072-003/647
(SAHIAPUR)
|
3129001072NRG23310320231446379
|
31/03/2023
|
MUNNI DEVI
|
3129001072WL085947
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1173121914
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69225
|
69225
|
|
|
|
|
|
|
|