|
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-29-001-046-004/11
(KHOJEPUR)
|
3129001000NRG23180520220131044
|
19/05/2022
|
ANIL
|
3129001WL010443
|
ANIL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604892407
|
|
ANIL S\O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-046-004/14
(KHOJEPUR)
|
3129001000NRG23180520220131045
|
19/05/2022
|
ANANTU
|
3129001WL010443
|
ANANTU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892421
|
|
ANANTU S\O FAKIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-046-004/14
(KHOJEPUR)
|
3129001000NRG23180520220131046
|
19/05/2022
|
SUMITRA
|
3129001WL010443
|
SUMITRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892422
|
|
SUMITA W\O ANANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-046-004/15
(KHOJEPUR)
|
3129001000NRG23180520220131047
|
19/05/2022
|
RAM CHANDR
|
3129001WL010443
|
RAM CHANDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892409
|
|
RAM CHANDR S\O SURJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-046-004/18
(KHOJEPUR)
|
3129001000NRG23180520220131050
|
19/05/2022
|
ANUP KUMAR
|
3129001WL010443
|
ANUP KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892424
|
|
ANUP KUMAR S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-046-004/18
(KHOJEPUR)
|
3129001000NRG23180520220131048
|
19/05/2022
|
RAM PAL
|
3129001WL010443
|
RAM PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892413
|
|
RAM PAL S\O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-046-004/241
(KHOJEPUR)
|
3129001000NRG23180520220131051
|
19/05/2022
|
RAMSWROOP
|
3129001WL010443
|
RAMSWROOP
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604892420
|
|
RAM SWRUP S\O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-046-004/242
(KHOJEPUR)
|
3129001000NRG23180520220131054
|
19/05/2022
|
BHAGOLA
|
3129001WL010443
|
BHAGOLA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604892423
|
|
BHAGOLA W/O MANGU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-046-004/242
(KHOJEPUR)
|
3129001000NRG23180520220131053
|
19/05/2022
|
MANGULAL
|
3129001WL010443
|
MANGULAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604892418
|
|
MANGU LAL S\O NATTHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-046-004/246
(KHOJEPUR)
|
3129001000NRG23180520220131055
|
19/05/2022
|
RAM CHANDR
|
3129001WL010443
|
RAM CHANDR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604892410
|
|
RAM CHANDR S\O DHODDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-046-004/27
(KHOJEPUR)
|
3129001000NRG23180520220131057
|
19/05/2022
|
RAMADHAR
|
3129001WL010443
|
RAMADHAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604892416
|
|
RAMADHAR W\O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-046-004/28
(KHOJEPUR)
|
3129001000NRG23180520220131058
|
19/05/2022
|
SHAYAM LAL
|
3129001WL010443
|
SHAYAM LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604892412
|
|
SHAYAM LAL S\O ROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-046-004/284
(KHOJEPUR)
|
3129001000NRG23180520220131059
|
19/05/2022
|
RAM SRI
|
3129001WL010443
|
RAM SRI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604892415
|
|
RAM SRI W\O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-046-004/299
(KHOJEPUR)
|
3129001000NRG23180520220131060
|
19/05/2022
|
DANESH
|
3129001WL010443
|
DANESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892417
|
|
DANESH S\O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-046-004/3
(KHOJEPUR)
|
3129001000NRG23180520220131061
|
19/05/2022
|
ASHA RAM
|
3129001WL010443
|
ASHA RAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604892419
|
|
ASHA RAM S\O RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-046-004/303
(KHOJEPUR)
|
3129001000NRG23180520220131065
|
19/05/2022
|
ARVIND KUMAR SINGH
|
3129001WL010443
|
ARVIND KUMAR SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892411
|
|
ARVIND KUMAR SINGH S/O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-046-004/348
(KHOJEPUR)
|
3129001000NRG23180520220131070
|
19/05/2022
|
CHOTELAL
|
3129001WL010443
|
CHOTELAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604892427
|
|
CHHOTE LAL S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-046-004/348
(KHOJEPUR)
|
3129001000NRG23180520220131069
|
19/05/2022
|
PUSHPA
|
3129001WL010443
|
PUSHPA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604892425
|
|
PUSHPA DEVI W/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-046-004/408
(KHOJEPUR)
|
3129001000NRG23180520220131073
|
19/05/2022
|
VIHANA
|
3129001WL010443
|
VIHANA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604892426
|
|
BITANA
|
IDBI BANK(607095)
|
|
20
|
PISAWAN
|
UP-29-001-046-004/8
(KHOJEPUR)
|
3129001000NRG23180520220131083
|
19/05/2022
|
RAM SEVK
|
3129001WL010443
|
RAM SEVK
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604892414
|
|
RAM SEWAK SO SHIV CHARAN
|
BANK OF INDIA(508505)
|
|
21
|
PISAWAN
|
UP-29-001-046-004/9
(KHOJEPUR)
|
3129001000NRG23180520220131084
|
19/05/2022
|
RAKESH KUMAR
|
3129001WL010443
|
RAKESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604892408
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-046-004/26
(KHOJEPUR)
|
3129001000NRG23180520220131056
|
19/05/2022
|
MUKESH KUMAR
|
3129001WL010443
|
MUKESH KUMAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604892406
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|