|
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-29-001-059-001/216
(NADAN)
|
3129001000NRG23181020220924533
|
18/10/2022
|
SHIV SEWAK
|
3129001WL057047
|
SHIV SEWAK
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761871
|
|
SHIV SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/217
(NADAN)
|
3129001000NRG23181020220924534
|
18/10/2022
|
RAJ KISHOUR
|
3129001WL057047
|
RAJ KISHOUR
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761870
|
|
RAJ KISHOUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-059-001/219
(NADAN)
|
3129001000NRG23181020220924535
|
18/10/2022
|
KAUSHALA KISHORE
|
3129001WL057047
|
KAUSHALA KISHORE
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761863
|
|
KAUSHALA KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-059-001/231
(NADAN)
|
3129001000NRG23181020220924536
|
18/10/2022
|
MAHADEV
|
3129001WL057047
|
MAHADEV
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761875
|
|
MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-059-001/237
(NADAN)
|
3129001000NRG23181020220924537
|
18/10/2022
|
VINOD
|
3129001WL057047
|
VINOD
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761874
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-059-001/280
(NADAN)
|
3129001000NRG23181020220924538
|
18/10/2022
|
RAKESH
|
3129001WL057047
|
RAKESH
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761868
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-059-001/34
(NADAN)
|
3129001000NRG23181020220924540
|
18/10/2022
|
SHIV SANKAR
|
3129001WL057047
|
SHIV SANKAR
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761869
|
|
SHIV SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-059-001/345
(NADAN)
|
3129001000NRG23181020220924541
|
18/10/2022
|
PARSADI
|
3129001WL057047
|
PARSADI
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761866
|
|
PARMAI S/O HAZARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-059-001/361
(NADAN)
|
3129001000NRG23181020220924542
|
18/10/2022
|
OM PARKASH
|
3129001WL057047
|
OM PARKASH
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761865
|
|
OM PARKASH S/O CHHOTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-059-001/43
(NADAN)
|
3129001000NRG23181020220924543
|
18/10/2022
|
DHEERENDRA KUMAR
|
3129001WL057047
|
DHEERENDRA KUMAR
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761867
|
|
DHEERENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-059-001/47
(NADAN)
|
3129001000NRG23181020220924544
|
18/10/2022
|
KANTI
|
3129001WL057047
|
KANTI
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761864
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-059-001/620
(NADAN)
|
3129001000NRG23181020220924546
|
18/10/2022
|
RAMKHELAWAN
|
3129001WL057047
|
RAMKHELAWAN
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761876
|
|
RAM KHELAWAN S/O TEJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-059-001/620
(NADAN)
|
3129001000NRG23181020220924545
|
18/10/2022
|
REKHA DEVI
|
3129001WL057047
|
REKHA DEVI
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761872
|
|
REKHA DEVI WO RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-059-001/621
(NADAN)
|
3129001000NRG23181020220924547
|
18/10/2022
|
KIRAN DEVI
|
3129001WL057047
|
KIRAN DEVI
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615761873
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|