|
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-29-001-017-002/558
(BRAHMAULI)
|
3129001000NRG23050120231187759
|
05/01/2023
|
ANUJ KUMAR
|
3129001WL072663
|
ANUJ KUMAR
|
00078
|
CNRB0004887
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779239
|
|
ANUJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-017-002/544
(BRAHMAULI)
|
3129001000NRG23050120231187756
|
05/01/2023
|
Ashish Kumar
|
3129001WL072663
|
Ashish Kumar
|
00089
|
CBIN0280214
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779243
|
|
PARMESHWAR DEEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
PISAWAN
|
UP-29-001-017-002/544
(BRAHMAULI)
|
3129001000NRG23050120231187755
|
05/01/2023
|
Gyanendra Kumar
|
3129001WL072663
|
Gyanendra Kumar
|
00089
|
CBIN0280214
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779242
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-017-001/322
(BRAHMAULI)
|
3129001000NRG23050120231187733
|
05/01/2023
|
RAMASARE
|
3129001WL072663
|
RAMASARE
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779235
|
|
RAMASAREY S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-091-002/483
(BRAHMAULI)
|
3129001000NRG23050120231187761
|
05/01/2023
|
VEDPAL
|
3129001WL072663
|
VEDPAL
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779236
|
|
VED PAL S/O MEDAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-091-002/489
(BRAHMAULI)
|
3129001000NRG23050120231187763
|
05/01/2023
|
RAMRAATI
|
3129001WL072663
|
RAMRAATI
|
00354
|
PUNB0091400
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779237
|
|
RAMRATI W/O VEDAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-091-002/492
(BRAHMAULI)
|
3129001000NRG23050120231187765
|
05/01/2023
|
BHANU SINGH
|
3129001WL072663
|
BHANU SINGH
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058779238
|
|
BHANU PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-017-002/537
(BRAHMAULI)
|
3129001000NRG23050120231187753
|
05/01/2023
|
SARITA
|
3129001WL072663
|
SARITA
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779241
|
|
MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PISAWAN
|
UP-29-001-091-002/486
(BRAHMAULI)
|
3129001000NRG23050120231187762
|
05/01/2023
|
ATUL SINGH
|
3129001WL072663
|
ATUL SINGH
|
00415
|
SBIN0017585
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779240
|
|
ATUL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-017-002/519
(BRAHMAULI)
|
3129001000NRG23050120231187751
|
05/01/2023
|
Vimlesh kumar
|
3129001WL072663
|
Vimlesh kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8058779234
|
|
VIMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-017-002/256
(BRAHMAULI)
|
3129001000NRG23050120231187746
|
05/01/2023
|
kiran devi
|
3129001WL072663
|
kiran devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058779244
|
|
KIRAN DEVI W/O GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-017-002/85
(BRAHMAULI)
|
3129001000NRG23050120231187760
|
05/01/2023
|
FOOL SINGH
|
3129001WL072663
|
FOOL SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
19/01/2023
|
|
8058779245
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|