|
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-29-001-055-002/109
(MOHRANIYA)
|
3129001000NRG23211020220934901
|
21/10/2022
|
MADHAURAM
|
3129001WL057785
|
MADHAURAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801862
|
|
MADHAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-055-002/125
(MOHRANIYA)
|
3129001000NRG23211020220934902
|
21/10/2022
|
HARI OM
|
3129001WL057785
|
HARI OM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801871
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-055-002/140
(MOHRANIYA)
|
3129001000NRG23211020220934903
|
21/10/2022
|
LAL BAHADUR
|
3129001WL057785
|
LAL BAHADUR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801863
|
|
LALBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-055-002/142
(MOHRANIYA)
|
3129001000NRG23211020220934904
|
21/10/2022
|
RAKESH
|
3129001WL057785
|
RAKESH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801869
|
|
RAKESH S/O MULL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-055-002/143
(MOHRANIYA)
|
3129001000NRG23211020220934905
|
21/10/2022
|
AKHLISH
|
3129001WL057785
|
AKHLISH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6617801870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
PISAWAN
|
UP-29-001-055-002/151
(MOHRANIYA)
|
3129001000NRG23211020220934906
|
21/10/2022
|
MEWA RAM
|
3129001WL057785
|
MEWA RAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801867
|
|
MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-055-002/152
(MOHRANIYA)
|
3129001000NRG23211020220934908
|
21/10/2022
|
NITU DEVI
|
3129001WL057785
|
NITU DEVI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801856
|
|
NITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-055-002/152
(MOHRANIYA)
|
3129001000NRG23211020220934907
|
21/10/2022
|
SARVISH
|
3129001WL057785
|
SARVISH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801865
|
|
SARVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-055-002/157
(MOHRANIYA)
|
3129001000NRG23211020220934909
|
21/10/2022
|
HORI LAL
|
3129001WL057785
|
HORI LAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801855
|
|
HORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-055-002/217
(MOHRANIYA)
|
3129001000NRG23211020220934910
|
21/10/2022
|
SANJIV KUMAR
|
3129001WL057785
|
SANJIV KUMAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801864
|
|
SANJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-055-002/235
(MOHRANIYA)
|
3129001000NRG23211020220934912
|
21/10/2022
|
HARISH CHANDRA
|
3129001WL057785
|
HARISH CHANDRA
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801872
|
|
HAREESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-055-002/256
(MOHRANIYA)
|
3129001000NRG23211020220934915
|
21/10/2022
|
SATISH
|
3129001WL057785
|
SATISH
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801859
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-055-002/257
(MOHRANIYA)
|
3129001000NRG23211020220934916
|
21/10/2022
|
MANOJ
|
3129001WL057785
|
MANOJ
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801860
|
|
MANOJ KUMAR S/O TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-055-002/277
(MOHRANIYA)
|
3129001000NRG23211020220934919
|
21/10/2022
|
NANHE LAL
|
3129001WL057785
|
NANHE LAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801861
|
|
NANHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-055-002/277
(MOHRANIYA)
|
3129001000NRG23211020220934918
|
21/10/2022
|
RAKSHA DEVI
|
3129001WL057785
|
RAKSHA DEVI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801858
|
|
RAXHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-055-002/57
(MOHRANIYA)
|
3129001000NRG23211020220934930
|
21/10/2022
|
KANYA DEVI
|
3129001WL057785
|
KANYA DEVI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801857
|
|
KANYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-055-002/81
(MOHRANIYA)
|
3129001000NRG23211020220934931
|
21/10/2022
|
RAJ KISHORE
|
3129001WL057785
|
RAJ KISHORE
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801866
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-055-002/88
(MOHRANIYA)
|
3129001000NRG23211020220934932
|
21/10/2022
|
DINESH
|
3129001WL057785
|
DINESH
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801868
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|