|
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-29-001-075-004/110
(SAROSA)
|
3129001000NRG23080720220430745
|
08/07/2022
|
SHATROHAN LAL
|
3129001WL028350
|
SHATROHAN LAL
|
00015
|
ALLA0AU1089
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864447700
|
|
SHATROHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-044-001/117
(KARIPAKAR)
|
3129001000NRG23080720220430893
|
08/07/2022
|
LALA RAM
|
3129001WL028355
|
LALA RAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864447687
|
|
LALA RAM S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-044-001/410
(KARIPAKAR)
|
3129001000NRG23080720220430895
|
08/07/2022
|
RAJKUMAR
|
3129001WL028355
|
RAJKUMAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864447723
|
|
RAJKUMAR S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-015-001/162
(BIHAT GAUR)
|
3129001000NRG23080720220430713
|
08/07/2022
|
RAM PAL
|
3129001WL028349
|
RAM PAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447691
|
|
RAM PAL S/O SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-015-001/176
(BIHAT GAUR)
|
3129001000NRG23080720220430718
|
08/07/2022
|
JAGAN NATH
|
3129001WL028349
|
JAGAN NATH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447692
|
|
JAGNNATH S/O SOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-015-001/178
(BIHAT GAUR)
|
3129001000NRG23080720220430724
|
08/07/2022
|
JASVANT
|
3129001WL028349
|
JASVANT
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447695
|
|
JASWANT S/O SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-015-001/178
(BIHAT GAUR)
|
3129001000NRG23080720220430722
|
08/07/2022
|
RAM SAROOP
|
3129001WL028349
|
RAM SAROOP
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447689
|
|
RAMSWAROOP S\O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-015-001/185
(BIHAT GAUR)
|
3129001000NRG23080720220430726
|
08/07/2022
|
RADHEY SHYAM
|
3129001WL028349
|
RADHEY SHYAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864447688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PISAWAN
|
UP-29-001-015-001/185
(BIHAT GAUR)
|
3129001000NRG23080720220430727
|
08/07/2022
|
RADHIKA
|
3129001WL028349
|
RADHIKA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864447697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PISAWAN
|
UP-29-001-015-001/331
(BIHAT GAUR)
|
3129001000NRG23080720220430731
|
08/07/2022
|
KANHAIYA LAL
|
3129001WL028349
|
KANHAIYA LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447690
|
|
KANHAIYA LAL S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-015-001/382
(BIHAT GAUR)
|
3129001000NRG23080720220430737
|
08/07/2022
|
JAGDISH
|
3129001WL028349
|
JAGDISH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447721
|
|
JAGDISH S\O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-029-002/115
(GAURASI KALA)
|
3129001000NRG23080720220430810
|
08/07/2022
|
RAJASHWARI
|
3129001WL028353
|
RAJASHWARI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447693
|
|
RAJAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-029-002/174
(GAURASI KALA)
|
3129001000NRG23080720220430812
|
08/07/2022
|
ANITA
|
3129001WL028353
|
ANITA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447719
|
|
ANITA W/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-029-002/174
(GAURASI KALA)
|
3129001000NRG23080720220430811
|
08/07/2022
|
RAM CHANDRA
|
3129001WL028353
|
RAM CHANDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447694
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-029-002/259
(GAURASI KALA)
|
3129001000NRG23080720220430813
|
08/07/2022
|
SATISH KUMAR
|
3129001WL028353
|
SATISH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447722
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-029-002/259
(GAURASI KALA)
|
3129001000NRG23080720220430814
|
08/07/2022
|
SUMAN
|
3129001WL028353
|
SUMAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447698
|
|
SUMAN W/O SATISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-029-002/85
(GAURASI KALA)
|
3129001000NRG23080720220430825
|
08/07/2022
|
RAM DEVI
|
3129001WL028353
|
RAM DEVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447696
|
|
RAM DEVI W/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-017-002/355
(BRAHMAULI)
|
3129001000NRG23080720220430907
|
08/07/2022
|
SUNEEL
|
3129001WL028357
|
SUNEEL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447699
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-075-004/174
(SAROSA)
|
3129001000NRG23080720220430746
|
08/07/2022
|
GURAI
|
3129001WL028350
|
GURAI
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864447716
|
|
GURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-075-004/188
(SAROSA)
|
3129001000NRG23080720220430750
|
08/07/2022
|
AWADESH KUMAR
|
3129001WL028350
|
AWADESH KUMAR
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864447701
|
|
AWADHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PISAWAN
|
UP-29-001-075-004/191
(SAROSA)
|
3129001000NRG23080720220430751
|
08/07/2022
|
SHRI RAM
|
3129001WL028350
|
SHRI RAM
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864447717
|
|
SHRIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-075-004/193
(SAROSA)
|
3129001000NRG23080720220430753
|
08/07/2022
|
NARESH KR
|
3129001WL028350
|
NARESH KR
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864447718
|
|
NARESH S\O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
23
|
PISAWAN
|
UP-29-001-015-001/13
(BIHAT GAUR)
|
3129001000NRG23080720220430710
|
08/07/2022
|
JAGDESWARI
|
3129001WL028349
|
JAGDESWARI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864447706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
PISAWAN
|
UP-29-001-015-001/160
(BIHAT GAUR)
|
3129001000NRG23080720220430712
|
08/07/2022
|
FULMATI
|
3129001WL028349
|
FULMATI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447714
|
|
FOOLMATI W/O DALCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-015-001/176
(BIHAT GAUR)
|
3129001000NRG23080720220430719
|
08/07/2022
|
SUMITRA
|
3129001WL028349
|
SUMITRA
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864447704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PISAWAN
|
UP-29-001-015-001/178
(BIHAT GAUR)
|
3129001000NRG23080720220430723
|
08/07/2022
|
RUPRANI
|
3129001WL028349
|
RUPRANI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864447703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PISAWAN
|
UP-29-001-015-001/254
(BIHAT GAUR)
|
3129001000NRG23080720220430730
|
08/07/2022
|
KAMLA
|
3129001WL028349
|
KAMLA
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447713
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PISAWAN
|
UP-29-001-015-001/254
(BIHAT GAUR)
|
3129001000NRG23080720220430728
|
08/07/2022
|
SONELAL
|
3129001WL028349
|
SONELAL
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447720
|
|
SONEY LAL S/O SHRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-015-001/254
(BIHAT GAUR)
|
3129001000NRG23080720220430729
|
08/07/2022
|
SUNITA
|
3129001WL028349
|
SUNITA
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447708
|
|
SUNEETA W/O SONEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-015-001/331
(BIHAT GAUR)
|
3129001000NRG23080720220430732
|
08/07/2022
|
SHIVMANGAL
|
3129001WL028349
|
SHIVMANGAL
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447712
|
|
SHIVMANGAL S/O KANHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-015-001/348
(BIHAT GAUR)
|
3129001000NRG23080720220430736
|
08/07/2022
|
KUSUMA DEVI
|
3129001WL028349
|
KUSUMA DEVI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864447707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PISAWAN
|
UP-29-001-015-001/568
(BIHAT GAUR)
|
3129001000NRG23080720220430739
|
08/07/2022
|
RAM KHELAVAN
|
3129001WL028349
|
RAM KHELAVAN
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447711
|
|
RAM KHELAWAN S\O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-015-001/568
(BIHAT GAUR)
|
3129001000NRG23080720220430738
|
08/07/2022
|
RAMLALI
|
3129001WL028349
|
RAMLALI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3864447705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PISAWAN
|
UP-29-001-015-001/607
(BIHAT GAUR)
|
3129001000NRG23080720220430741
|
08/07/2022
|
JAYRAM
|
3129001WL028349
|
JAYRAM
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447702
|
|
JAIRAM S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-015-001/607
(BIHAT GAUR)
|
3129001000NRG23080720220430742
|
08/07/2022
|
JAYVATI
|
3129001WL028349
|
JAYVATI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447709
|
|
JAIWATI W/O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-075-004/187
(SAROSA)
|
3129001000NRG23080720220430749
|
08/07/2022
|
NITU
|
3129001WL028350
|
NITU
|
00015
|
ALLA0AU1565
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864447710
|
|
NITU W/O ARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
37
|
PISAWAN
|
UP-29-001-017-001/135
(BRAHMAULI)
|
3129001000NRG23080720220430900
|
08/07/2022
|
KAPTAN
|
3129001WL028357
|
KAPTAN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447715
|
|
Mr. KAPTAAN SO PARBHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-017-002/163
(BRAHMAULI)
|
3129001000NRG23080720220430906
|
08/07/2022
|
GUDDI SINGH
|
3129001WL028357
|
GUDDI SINGH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864447686
|
|
GUDDI SINGH WO RAMU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
PISAWAN
|
UP-29-001-075-004/368
(SAROSA)
|
3129001000NRG23080720220430754
|
08/07/2022
|
DEVENDRA KUMAR
|
3129001WL028350
|
DEVENDRA KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864447724
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
40
|
PISAWAN
|
UP-29-001-044-001/25
(KARIPAKAR)
|
3129001000NRG23080720220430894
|
08/07/2022
|
VED PRAKASH
|
3129001WL028355
|
VED PRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864447725
|
|
MR VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|