|
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-29-001-035-002/104
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987165
|
14/11/2022
|
CHINTA
|
3129001WL061278
|
CHINTA
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929559
|
|
CHINTA S/O SUKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-035-002/14
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987166
|
14/11/2022
|
RAMESH
|
3129001WL061278
|
RAMESH
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635929561
|
|
RAMESH S/OGULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-035-002/14
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987167
|
14/11/2022
|
SHIO RANI
|
3129001WL061278
|
SHIO RANI
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635929572
|
|
SHIO RANI W/O SRI RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-035-002/144
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987168
|
14/11/2022
|
MAYA DEVI
|
3129001WL061278
|
MAYA DEVI
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635929571
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-035-002/15
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987169
|
14/11/2022
|
TEJRAM
|
3129001WL061278
|
TEJRAM
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929560
|
|
TEJRAM S/O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-035-002/16
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987170
|
14/11/2022
|
SAROJ
|
3129001WL061278
|
SAROJ
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929569
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-035-002/22
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987171
|
14/11/2022
|
RAM SINGH
|
3129001WL061278
|
RAM SINGH
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929562
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-035-002/25
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987172
|
14/11/2022
|
BALI RAM
|
3129001WL061278
|
BALI RAM
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635929566
|
|
BALI RAM S/O SRI JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-035-002/25
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987173
|
14/11/2022
|
SHANTI
|
3129001WL061278
|
SHANTI
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635929552
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-035-002/284
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987175
|
14/11/2022
|
SHAILENDRA
|
3129001WL061278
|
SHAILENDRA
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929553
|
|
SHAILENDRA S/O BHAGIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-035-002/30
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987176
|
14/11/2022
|
VISHAMBHAR
|
3129001WL061278
|
VISHAMBHAR
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635929554
|
|
VISHAMBHAR S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-035-002/32
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987177
|
14/11/2022
|
SHANTI
|
3129001WL061278
|
SHANTI
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929573
|
|
SHANTI W/O KESHAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-035-002/33
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987178
|
14/11/2022
|
MANI RAM
|
3129001WL061278
|
MANI RAM
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929565
|
|
Mr. MANI RAM
|
INDIAN BANK(607105)
|
|
14
|
PISAWAN
|
UP-29-001-035-002/337
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987179
|
14/11/2022
|
RAJKUMARI
|
3129001WL061278
|
RAJKUMARI
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929557
|
|
RAJKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-035-002/34
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987180
|
14/11/2022
|
DHANI RAM
|
3129001WL061278
|
DHANI RAM
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929563
|
|
DHANI RAM S/O SRI JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-035-002/34
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987181
|
14/11/2022
|
SHANTI DEVI
|
3129001WL061278
|
SHANTI DEVI
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929570
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-035-002/349
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987182
|
14/11/2022
|
CHANDRAKALI
|
3129001WL061278
|
CHANDRAKALI
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635929556
|
|
CHANDRA KALI W O CHANDRA BHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-035-002/350
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987184
|
14/11/2022
|
AMITA
|
3129001WL061278
|
AMITA
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929558
|
|
AMITA W/O RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-035-002/350
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987183
|
14/11/2022
|
RAM MILAN
|
3129001WL061278
|
RAM MILAN
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929567
|
|
RAM MILAN S/O CHINTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-035-002/40
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987190
|
14/11/2022
|
MAYA
|
3129001WL061278
|
MAYA
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635929568
|
|
MAYA W/O SRI BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-035-002/7
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987193
|
14/11/2022
|
RAMBALI
|
3129001WL061278
|
RAMBALI
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929564
|
|
RAMBALI S/O SRIJAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-035-002/84
(ITAUWA KISHUNPUR)
|
3129001000NRG23141120220987194
|
14/11/2022
|
GOKARAN
|
3129001WL061278
|
GOKARAN
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635929555
|
|
GOKARAN S/O SAKTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|