|
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-29-001-035-002/15
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751434
|
08/09/2022
|
TEJRAM
|
3129001WL046951
|
TEJRAM
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741281997
|
|
TEJRAM S/O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-035-002/16
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751435
|
08/09/2022
|
SAROJ
|
3129001WL046951
|
SAROJ
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741281990
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-035-002/203
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751436
|
08/09/2022
|
RAM JEEVAN
|
3129001WL046951
|
RAM JEEVAN
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741281998
|
|
RAM JEEVAN S/O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-035-002/22
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751437
|
08/09/2022
|
RAM SINGH
|
3129001WL046951
|
RAM SINGH
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
15/09/2022
|
|
4741281985
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-035-002/25
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751438
|
08/09/2022
|
BALI RAM
|
3129001WL046951
|
BALI RAM
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741281987
|
|
BALI RAM S/O SRI JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-035-002/284
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751439
|
08/09/2022
|
SHAILENDRA
|
3129001WL046951
|
SHAILENDRA
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741281993
|
|
SHAILENDRA S/O BHAGIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-035-002/30
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751440
|
08/09/2022
|
VISHAMBHAR
|
3129001WL046951
|
VISHAMBHAR
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
15/09/2022
|
|
4741281994
|
|
VISHAMBHAR S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-035-002/33
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751441
|
08/09/2022
|
MANI RAM
|
3129001WL046951
|
MANI RAM
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741281986
|
|
Mr. MANI RAM
|
INDIAN BANK(607105)
|
|
9
|
PISAWAN
|
UP-29-001-035-002/337
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751442
|
08/09/2022
|
SHEETALA PRASAD
|
3129001WL046951
|
SHEETALA PRASAD
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
15/09/2022
|
|
4741281992
|
|
SHEETLA PRASAD S O BISHAMBHER VILL ITAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-035-002/34
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751443
|
08/09/2022
|
DHANI RAM
|
3129001WL046951
|
DHANI RAM
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
15/09/2022
|
|
4741281996
|
|
DHANI RAM S/O SRI JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-035-002/345
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751444
|
08/09/2022
|
MAHABALI
|
3129001WL046951
|
MAHABALI
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741281991
|
|
MAHABALI S/O JAMUNA VIL ITAUWAKISHUNPUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-035-002/347
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751445
|
08/09/2022
|
POORAN MAL
|
3129001WL046951
|
POORAN MAL
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
15/09/2022
|
|
4741281995
|
|
PURANMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-035-002/350
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751446
|
08/09/2022
|
RAM MILAN
|
3129001WL046951
|
RAM MILAN
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741281989
|
|
RAM MILAN S/O CHINTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-035-002/39
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751448
|
08/09/2022
|
RADHIKA
|
3129001WL046951
|
RADHIKA
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4741281988
|
|
RADHIKA W/O SRI RADHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-035-002/40
(ITAUWA KISHUNPUR)
|
3129001000NRG23080920220751449
|
08/09/2022
|
BINDRA
|
3129001WL046951
|
BINDRA
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
15/09/2022
|
|
4741281984
|
|
BINDRA S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|