|
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-29-001-076-002/121
(SASURDIPUR)
|
3129001000NRG23110120231208443
|
11/01/2023
|
DORI
|
3129001WL073714
|
DORI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308786
|
|
DORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-076-002/199
(SASURDIPUR)
|
3129001000NRG23110120231208444
|
11/01/2023
|
KAMLESH
|
3129001WL073714
|
KAMLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308778
|
|
KAMLESH S/O BHUDHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-076-002/199
(SASURDIPUR)
|
3129001000NRG23110120231208445
|
11/01/2023
|
KAMLESHA
|
3129001WL073714
|
KAMLESHA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308787
|
|
KAMLESH W/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-076-002/35
(SASURDIPUR)
|
3129001000NRG23110120231208456
|
11/01/2023
|
RAMDEVI
|
3129001WL073714
|
RAMDEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308777
|
|
RAMDEVI W/O GAYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-076-002/36
(SASURDIPUR)
|
3129001000NRG23110120231208457
|
11/01/2023
|
GUDIYA
|
3129001WL073714
|
GUDIYA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308774
|
|
GUDIYA W/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-076-002/37
(SASURDIPUR)
|
3129001000NRG23110120231208458
|
11/01/2023
|
RAVIKUMAR
|
3129001WL073714
|
RAVIKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308776
|
|
RAVIKUMAR S/O KEDARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-076-002/39
(SASURDIPUR)
|
3129001000NRG23110120231208460
|
11/01/2023
|
ANEETA DEVI
|
3129001WL073714
|
ANEETA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308775
|
|
ANEETA DEVI W/O ATMARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-076-002/40
(SASURDIPUR)
|
3129001000NRG23110120231208462
|
11/01/2023
|
MAHENDRAPAL
|
3129001WL073714
|
MAHENDRAPAL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8082308788
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-076-002/456
(SASURDIPUR)
|
3129001000NRG23110120231208478
|
11/01/2023
|
Shyam shukla
|
3129001WL073714
|
Shyam shukla
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308780
|
|
Shyam Shukla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-076-002/448
(SASURDIPUR)
|
3129001000NRG23110120231208472
|
11/01/2023
|
Krishna gopal
|
3129001WL073714
|
Krishna gopal
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308771
|
|
KRISHN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-076-002/450
(SASURDIPUR)
|
3129001000NRG23110120231208473
|
11/01/2023
|
Pradeep kumar
|
3129001WL073714
|
Pradeep kumar
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308770
|
|
PARDIP KUMAR SO MUL CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-076-002/454
(SASURDIPUR)
|
3129001000NRG23110120231208476
|
11/01/2023
|
Chandra shekhar
|
3129001WL073714
|
Chandra shekhar
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308773
|
|
CHANDRA SHEKHAR S/O BHAWARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-076-002/457
(SASURDIPUR)
|
3129001000NRG23110120231208479
|
11/01/2023
|
Manjeet Kumar shukla
|
3129001WL073714
|
Manjeet Kumar shukla
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308772
|
|
MANJEET KUMAR SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-076-002/441-A
(SASURDIPUR)
|
3129001000NRG23110120231208464
|
11/01/2023
|
Surykant Shukla
|
3129001WL073714
|
Surykant Shukla
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308763
|
|
SURYKANT SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-076-002/442
(SASURDIPUR)
|
3129001000NRG23110120231208465
|
11/01/2023
|
Nirdesh Shukla
|
3129001WL073714
|
Nirdesh Shukla
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308760
|
|
NIRDESH SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-076-002/443
(SASURDIPUR)
|
3129001000NRG23110120231208467
|
11/01/2023
|
Bandna
|
3129001WL073714
|
Bandna
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308762
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PISAWAN
|
UP-29-001-076-002/443
(SASURDIPUR)
|
3129001000NRG23110120231208466
|
11/01/2023
|
Sanjeev Shukla
|
3129001WL073714
|
Sanjeev Shukla
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308767
|
|
SANJEEV SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PISAWAN
|
UP-29-001-076-002/444
(SASURDIPUR)
|
3129001000NRG23110120231208468
|
11/01/2023
|
Rajiv kumar
|
3129001WL073714
|
Rajiv kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308761
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PISAWAN
|
UP-29-001-076-002/445
(SASURDIPUR)
|
3129001000NRG23110120231208469
|
11/01/2023
|
Brijesh Kumar
|
3129001WL073714
|
Brijesh Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308764
|
|
BRIJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PISAWAN
|
UP-29-001-076-002/446
(SASURDIPUR)
|
3129001000NRG23110120231208470
|
11/01/2023
|
Lalta
|
3129001WL073714
|
Lalta
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308769
|
|
LALTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PISAWAN
|
UP-29-001-076-002/447
(SASURDIPUR)
|
3129001000NRG23110120231208471
|
11/01/2023
|
Ravi Kumar Tiwari
|
3129001WL073714
|
Ravi Kumar Tiwari
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308768
|
|
RAVI KUMAR TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-076-002/5
(SASURDIPUR)
|
3129001000NRG23110120231208480
|
11/01/2023
|
KARUNA SHANKAR
|
3129001WL073714
|
KARUNA SHANKAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308765
|
|
KARUNA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-076-002/5
(SASURDIPUR)
|
3129001000NRG23110120231208481
|
11/01/2023
|
SHANU
|
3129001WL073714
|
SHANU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082308766
|
|
SHANU SHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-076-002/325
(SASURDIPUR)
|
3129001000NRG23110120231208453
|
11/01/2023
|
UMASHANKAR
|
3129001WL073714
|
UMASHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308782
|
|
UMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-076-002/329
(SASURDIPUR)
|
3129001000NRG23110120231208454
|
11/01/2023
|
SUMER
|
3129001WL073714
|
SUMER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308781
|
|
SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-076-002/4
(SASURDIPUR)
|
3129001000NRG23110120231208461
|
11/01/2023
|
DINESH KUMAR
|
3129001WL073714
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308785
|
|
DINESH KUMAR S/O GOVIND PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-076-002/452
(SASURDIPUR)
|
3129001000NRG23110120231208474
|
11/01/2023
|
Premshankar
|
3129001WL073714
|
Premshankar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308784
|
|
PREMSHANKERS/O MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-076-002/453
(SASURDIPUR)
|
3129001000NRG23110120231208475
|
11/01/2023
|
Arun kumar
|
3129001WL073714
|
Arun kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308779
|
|
ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-076-002/455
(SASURDIPUR)
|
3129001000NRG23110120231208477
|
11/01/2023
|
Pawan kumar
|
3129001WL073714
|
Pawan kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082308783
|
|
PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|