|
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-29-001-021-001/01
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622764
|
09/08/2022
|
RAM SAHAY
|
3129001WL040093
|
RAM SAHAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240978
|
|
RAM SAHAY SO MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-021-001/114
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622765
|
09/08/2022
|
RAM DEEN
|
3129001WL040093
|
RAM DEEN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240980
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-021-001/128
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622766
|
09/08/2022
|
LALARAM
|
3129001WL040093
|
LALARAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240982
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-021-001/14
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622771
|
09/08/2022
|
RAJENDRA
|
3129001WL040093
|
RAJENDRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240993
|
|
RAJENDRA S/O MATHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-021-001/142
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622772
|
09/08/2022
|
VANSHI
|
3129001WL040093
|
VANSHI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240990
|
|
VANSHI S/O SAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-021-001/15
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622775
|
09/08/2022
|
RAMAUTAR
|
3129001WL040093
|
RAMAUTAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240988
|
|
RAM AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-021-001/156
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622776
|
09/08/2022
|
RAMSINGH
|
3129001WL040093
|
RAMSINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240983
|
|
RAMSINGH S/O RAMVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-021-001/23
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622787
|
09/08/2022
|
KARANLAL
|
3129001WL040093
|
KARANLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240981
|
|
KARANLAL S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-021-001/303
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622790
|
09/08/2022
|
PANKAJ
|
3129001WL040093
|
PANKAJ
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240989
|
|
PANKAJ KUMAR S/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-021-001/337
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622791
|
09/08/2022
|
PAPPU
|
3129001WL040093
|
PAPPU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240994
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-021-001/40
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622796
|
09/08/2022
|
ARVINDKUMAR
|
3129001WL040093
|
ARVINDKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240985
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-021-001/47
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622806
|
09/08/2022
|
RAJ BAHADUR
|
3129001WL040093
|
RAJ BAHADUR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240979
|
|
RAJ BAHADUR S/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-021-001/53
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622807
|
09/08/2022
|
AJMUDDEEN
|
3129001WL040093
|
AJMUDDEEN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240986
|
|
AJMUDDEEN S/O DAGNESH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-021-001/57
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622808
|
09/08/2022
|
RAMSAHAY
|
3129001WL040093
|
RAMSAHAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240984
|
|
RAMSAHAI S/O BANDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-021-001/60
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622809
|
09/08/2022
|
KAILASH
|
3129001WL040093
|
KAILASH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240987
|
|
KAILAS S/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-021-001/69
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622812
|
09/08/2022
|
RAJESH KUMAR
|
3129001WL040093
|
RAJESH KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240992
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-021-001/89
(DEVKALL BENIAPUR)
|
3129001000NRG23090820220622820
|
09/08/2022
|
MURARI
|
3129001WL040093
|
MURARI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027240991
|
|
MURARI S/O THAKURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|