|
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-29-001-033-001/110
(HARRAIYA)
|
3129001000NRG23200220231287264
|
22/02/2023
|
DHANI RAM
|
3129001WL077721
|
DHANI RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168182
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-033-001/189
(HARRAIYA)
|
3129001000NRG23200220231287270
|
22/02/2023
|
FULMATI
|
3129001WL077721
|
FULMATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168180
|
|
PHOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-033-001/223
(HARRAIYA)
|
3129001000NRG23200220231287273
|
22/02/2023
|
NEERAJ
|
3129001WL077721
|
NEERAJ
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168194
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-033-001/306
(HARRAIYA)
|
3129001000NRG23200220231287274
|
22/02/2023
|
VIMLA
|
3129001WL077721
|
VIMLA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168195
|
|
VIMALA W/O VISHNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-033-001/308
(HARRAIYA)
|
3129001000NRG23200220231287277
|
22/02/2023
|
SARITA
|
3129001WL077721
|
SARITA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168181
|
|
SARETA W/O BHRESAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-033-001/318
(HARRAIYA)
|
3129001000NRG23200220231287278
|
22/02/2023
|
RAM PAYARI
|
3129001WL077721
|
RAM PAYARI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307168193
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-033-001/324
(HARRAIYA)
|
3129001000NRG23200220231287279
|
22/02/2023
|
SARITA
|
3129001WL077721
|
SARITA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168192
|
|
SARIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-033-001/328
(HARRAIYA)
|
3129001000NRG23200220231287281
|
22/02/2023
|
RAJKUMARI
|
3129001WL077721
|
RAJKUMARI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168183
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-033-001/333
(HARRAIYA)
|
3129001000NRG23200220231287282
|
22/02/2023
|
PRIYANKA
|
3129001WL077721
|
PRIYANKA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168184
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-033-001/441
(HARRAIYA)
|
3129001000NRG23200220231287289
|
22/02/2023
|
SHILPI DEVI
|
3129001WL077721
|
SHILPI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168188
|
|
SHILPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-033-001/452
(HARRAIYA)
|
3129001000NRG23200220231287291
|
22/02/2023
|
SHIVA
|
3129001WL077721
|
SHIVA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168190
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-033-001/457
(HARRAIYA)
|
3129001000NRG23200220231287294
|
22/02/2023
|
MAHENDRA
|
3129001WL077721
|
MAHENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168187
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-033-001/460
(HARRAIYA)
|
3129001000NRG23200220231287295
|
22/02/2023
|
Ramhet
|
3129001WL077721
|
Ramhet
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168189
|
|
SHRI MR RAMHET
|
STATE BANK OF INDIA(508548)
|
|
14
|
PISAWAN
|
UP-29-001-033-001/468
(HARRAIYA)
|
3129001000NRG23200220231287298
|
22/02/2023
|
AJEET KUMAR
|
3129001WL077721
|
AJEET KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307168185
|
|
AJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PISAWAN
|
UP-29-001-033-001/470
(HARRAIYA)
|
3129001000NRG23200220231287299
|
22/02/2023
|
DHARMENDRA
|
3129001WL077721
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168186
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-033-001/471
(HARRAIYA)
|
3129001000NRG23200220231287300
|
22/02/2023
|
VISHAMBHAR
|
3129001WL077721
|
VISHAMBHAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168191
|
|
VISHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-033-001/136
(HARRAIYA)
|
3129001000NRG23200220231287266
|
22/02/2023
|
MAHESVRI
|
3129001WL077721
|
MAHESVRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168175
|
|
MRS MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PISAWAN
|
UP-29-001-033-001/182
(HARRAIYA)
|
3129001000NRG23200220231287269
|
22/02/2023
|
LEKHRAM
|
3129001WL077721
|
LEKHRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168177
|
|
LEKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-033-001/386
(HARRAIYA)
|
3129001000NRG23200220231287286
|
22/02/2023
|
URMILA
|
3129001WL077721
|
URMILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168174
|
|
URMILA DEVI S/O UPDESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-033-001/394
(HARRAIYA)
|
3129001000NRG23200220231287287
|
22/02/2023
|
SURAJ
|
3129001WL077721
|
SURAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0307168179
|
|
Suraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PISAWAN
|
UP-29-001-033-001/448
(HARRAIYA)
|
3129001000NRG23200220231287290
|
22/02/2023
|
MANU
|
3129001WL077721
|
MANU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168178
|
|
MR MR MANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PISAWAN
|
UP-29-001-033-001/96
(HARRAIYA)
|
3129001000NRG23200220231287305
|
22/02/2023
|
BANARASI LAL
|
3129001WL077721
|
BANARASI LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307168176
|
|
BANARASI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|