|
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-29-001-017-001/11
(BRAHMAULI)
|
3129001000NRG23061220221066379
|
06/12/2022
|
BRIJ LAL
|
3129001WL065868
|
BRIJ LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423497
|
|
BRAJ RAJ S/O BARIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-017-001/195
(BRAHMAULI)
|
3129001000NRG23061220221066382
|
06/12/2022
|
RAM SINGH
|
3129001WL065868
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423495
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-017-001/220
(BRAHMAULI)
|
3129001000NRG23061220221066331
|
06/12/2022
|
JANKI PARSAD
|
3129001WL065867
|
JANKI PARSAD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423498
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-017-001/237
(BRAHMAULI)
|
3129001000NRG23061220221066332
|
06/12/2022
|
NANHU
|
3129001WL065867
|
NANHU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914423506
|
|
NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-017-001/246
(BRAHMAULI)
|
3129001000NRG23061220221066333
|
06/12/2022
|
KAMLESH KUMAR
|
3129001WL065867
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423499
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-017-001/360
(BRAHMAULI)
|
3129001000NRG23061220221066338
|
06/12/2022
|
SANTRAM
|
3129001WL065867
|
SANTRAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423500
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-017-001/408
(BRAHMAULI)
|
3129001000NRG23061220221066340
|
06/12/2022
|
JAGDEESH
|
3129001WL065867
|
JAGDEESH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914423501
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
8
|
PISAWAN
|
UP-29-001-017-001/42
(BRAHMAULI)
|
3129001000NRG23061220221066342
|
06/12/2022
|
RAKESH KUMAR
|
3129001WL065867
|
RAKESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423496
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-017-002/27
(BRAHMAULI)
|
3129001000NRG23061220221066395
|
06/12/2022
|
BAHADUR
|
3129001WL065868
|
BAHADUR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423502
|
|
BAHADUR S/O SAHJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-017-002/28
(BRAHMAULI)
|
3129001000NRG23061220221066346
|
06/12/2022
|
SHRIPAL
|
3129001WL065867
|
SHRIPAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423503
|
|
SHERI PAL S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-017-002/34
(BRAHMAULI)
|
3129001000NRG23061220221066349
|
06/12/2022
|
RAHUL
|
3129001WL065867
|
RAHUL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423505
|
|
RAHUL S/O DHAKAN GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-017-002/355
(BRAHMAULI)
|
3129001000NRG23061220221066350
|
06/12/2022
|
SUNEEL
|
3129001WL065867
|
SUNEEL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423507
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-017-002/399
(BRAHMAULI)
|
3129001000NRG23061220221066351
|
06/12/2022
|
SURJARANI
|
3129001WL065867
|
SURJARANI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914423504
|
|
SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-017-003/146
(BRAHMAULI)
|
3129001000NRG23061220221066442
|
06/12/2022
|
MOLHE
|
3129001WL065868
|
MOLHE
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423508
|
|
Mr. MULAHE S/O MEDAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-017-001/148
(BRAHMAULI)
|
3129001000NRG23061220221066328
|
06/12/2022
|
PRABHUDAYAL
|
3129001WL065867
|
PRABHUDAYAL
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423492
|
|
PRABHU DAYAL S/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-017-001/214
(BRAHMAULI)
|
3129001000NRG23061220221066330
|
06/12/2022
|
SUNDAR
|
3129001WL065867
|
SUNDAR
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423491
|
|
SUNDER S/O SHAHJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-017-001/322
(BRAHMAULI)
|
3129001000NRG23061220221066336
|
06/12/2022
|
RAMASARE
|
3129001WL065867
|
RAMASARE
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423489
|
|
RAMASAREY S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PISAWAN
|
UP-29-001-017-001/323
(BRAHMAULI)
|
3129001000NRG23061220221066384
|
06/12/2022
|
VIMLA DEVI
|
3129001WL065868
|
VIMLA DEVI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423488
|
|
VIMLA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-017-001/343
(BRAHMAULI)
|
3129001000NRG23061220221066337
|
06/12/2022
|
RAMSARAN
|
3129001WL065867
|
RAMSARAN
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423487
|
|
RAM SARAN SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-017-001/418
(BRAHMAULI)
|
3129001000NRG23061220221066341
|
06/12/2022
|
RAMGOPAL
|
3129001WL065867
|
RAMGOPAL
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914423490
|
|
RAM GOPAL S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-017-001/423
(BRAHMAULI)
|
3129001000NRG23061220221066343
|
06/12/2022
|
MAHESWARI
|
3129001WL065867
|
MAHESWARI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914423494
|
|
MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-017-002/28
(BRAHMAULI)
|
3129001000NRG23061220221066347
|
06/12/2022
|
RANJEET KUMAR
|
3129001WL065867
|
RANJEET KUMAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914423493
|
|
RANJEET KUMAR SO VASDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|