|
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-29-001-069-003/134
(RATAUSIYA)
|
3129001000NRG23040120231183274
|
05/01/2023
|
LAKAHN
|
3129001WL072466
|
LAKAHN
|
00015
|
ALLA0AU1332
|
639
|
639
|
Processed
|
19/01/2023
|
|
8052086774
|
|
LAKHAN S/O SUKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-069-003/14
(RATAUSIYA)
|
3129001000NRG23040120231183275
|
05/01/2023
|
NANHE
|
3129001WL072466
|
NANHE
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086764
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-069-003/156
(RATAUSIYA)
|
3129001000NRG23040120231183276
|
05/01/2023
|
ISRAR MO.
|
3129001WL072466
|
ISRAR MO.
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086762
|
|
ISHAR MOHMD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-069-003/161
(RATAUSIYA)
|
3129001000NRG23040120231183277
|
05/01/2023
|
MAHENDAR
|
3129001WL072466
|
MAHENDAR
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086768
|
|
MAHENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-069-003/19
(RATAUSIYA)
|
3129001000NRG23040120231183279
|
05/01/2023
|
sushila
|
3129001WL072466
|
sushila
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086770
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-069-003/204
(RATAUSIYA)
|
3129001000NRG23040120231183280
|
05/01/2023
|
MEWA LAL
|
3129001WL072466
|
MEWA LAL
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052086771
|
|
MEVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-069-003/22
(RATAUSIYA)
|
3129001000NRG23040120231183281
|
05/01/2023
|
LAVKUSH
|
3129001WL072466
|
LAVKUSH
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086767
|
|
LAVKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-069-003/23
(RATAUSIYA)
|
3129001000NRG23040120231183282
|
05/01/2023
|
PYARE LAL
|
3129001WL072466
|
PYARE LAL
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052086763
|
|
PYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-069-003/29
(RATAUSIYA)
|
3129001000NRG23040120231183283
|
05/01/2023
|
RAM PARSHAD
|
3129001WL072466
|
RAM PARSHAD
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086760
|
|
RAM PARSHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-069-003/317
(RATAUSIYA)
|
3129001000NRG23040120231183287
|
05/01/2023
|
RAM MURTI
|
3129001WL072466
|
RAM MURTI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086761
|
|
RAM MURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-069-003/340
(RATAUSIYA)
|
3129001000NRG23040120231183288
|
05/01/2023
|
VIJAY PAL
|
3129001WL072466
|
VIJAY PAL
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052086765
|
|
VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-069-003/37
(RATAUSIYA)
|
3129001000NRG23040120231183291
|
05/01/2023
|
RAM DEVI
|
3129001WL072466
|
RAM DEVI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086776
|
|
RAM DEVI W/O RAMESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-069-003/382
(RATAUSIYA)
|
3129001000NRG23040120231183292
|
05/01/2023
|
DHARMENDRA
|
3129001WL072466
|
DHARMENDRA
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052086769
|
|
DHARMEND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-069-003/39
(RATAUSIYA)
|
3129001000NRG23040120231183293
|
05/01/2023
|
SATISH KUMAR
|
3129001WL072466
|
SATISH KUMAR
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052086766
|
|
SATISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-069-003/391
(RATAUSIYA)
|
3129001000NRG23040120231183294
|
05/01/2023
|
ARUN KUMAR
|
3129001WL072466
|
ARUN KUMAR
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052086772
|
|
ARUN KUMAR S/O NATHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-069-003/4-A
(RATAUSIYA)
|
3129001000NRG23040120231183296
|
05/01/2023
|
KANTI
|
3129001WL072466
|
KANTI
|
00015
|
ALLA0AU1332
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052086773
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-069-003/43
(RATAUSIYA)
|
3129001000NRG23040120231183299
|
05/01/2023
|
AKHILESH
|
3129001WL072466
|
AKHILESH
|
00015
|
ALLA0AU1332
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052086775
|
|
AKHILESH KUMAR S/OSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-069-003/9
(RATAUSIYA)
|
3129001000NRG23040120231183302
|
05/01/2023
|
SUKHSAINI
|
3129001WL072466
|
SUKHSAINI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086777
|
|
SHUKH SAINI DEVI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-069-003/314
(RATAUSIYA)
|
3129001000NRG23040120231183286
|
05/01/2023
|
Sooraj Kumar
|
3129001WL072466
|
Sooraj Kumar
|
00045
|
BARB0MAIGAL
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086780
|
|
SURAJ KUMAR S/O RAJKUMAR RATAUSIA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-069-003/455
(RATAUSIYA)
|
3129001000NRG23040120231183300
|
05/01/2023
|
DHIRENDRA
|
3129001WL072466
|
DHIRENDRA
|
00045
|
BARB0MAIGAL
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052086778
|
|
Dheerendra Tiwari
|
BANK OF BARODA(606985)
|
|
21
|
PISAWAN
|
UP-29-001-069-003/455
(RATAUSIYA)
|
3129001000NRG23040120231183301
|
05/01/2023
|
Pooja Tiwari
|
3129001WL072466
|
Pooja Tiwari
|
00045
|
BARB0MAIGAL
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052086779
|
|
Pooja Tiwari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-069-003/29
(RATAUSIYA)
|
3129001000NRG23040120231183284
|
05/01/2023
|
BITTO DEVI
|
3129001WL072466
|
BITTO DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052086781
|
|
BITTA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-069-003/308
(RATAUSIYA)
|
3129001000NRG23040120231183285
|
05/01/2023
|
MANJEET
|
3129001WL072466
|
MANJEET
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052086784
|
|
MANJEET KUMAR S/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-069-003/35
(RATAUSIYA)
|
3129001000NRG23040120231183289
|
05/01/2023
|
MAHESH
|
3129001WL072466
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086782
|
|
MAHESH PRASAD
|
BANK OF BARODA(606985)
|
|
25
|
PISAWAN
|
UP-29-001-069-003/35
(RATAUSIYA)
|
3129001000NRG23040120231183290
|
05/01/2023
|
SURESH
|
3129001WL072466
|
SURESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052086785
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
PISAWAN
|
UP-29-001-069-003/392
(RATAUSIYA)
|
3129001000NRG23040120231183295
|
05/01/2023
|
AKHILESH
|
3129001WL072466
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052086783
|
|
AKHLIESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28329
|
28329
|
|
|
|
|
|
|
|