|
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-29-001-030-001/492
(GAURIYA)
|
3129001000NRG23221220221132360
|
22/12/2022
|
SAVITA
|
3129001WL069738
|
SAVITA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784532
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-030-001/496
(GAURIYA)
|
3129001000NRG23221220221132361
|
22/12/2022
|
MAMTA
|
3129001WL069738
|
MAMTA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784535
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-030-001/497
(GAURIYA)
|
3129001000NRG23221220221132362
|
22/12/2022
|
BITTO DEVI
|
3129001WL069738
|
BITTO DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054784534
|
|
BITTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-030-001/508
(GAURIYA)
|
3129001000NRG23221220221132364
|
22/12/2022
|
GEETA
|
3129001WL069738
|
GEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784533
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-030-001/543
(GAURIYA)
|
3129001000NRG23221220221132366
|
22/12/2022
|
ANEETA
|
3129001WL069738
|
ANEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784531
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-030-001/547
(GAURIYA)
|
3129001000NRG23221220221132369
|
22/12/2022
|
ATUL
|
3129001WL069738
|
ATUL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784536
|
|
ATUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-030-001/269
(GAURIYA)
|
3129001000NRG23221220221132356
|
22/12/2022
|
RENU
|
3129001WL069738
|
RENU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784540
|
|
ANJU
|
BANK OF INDIA(508505)
|
|
8
|
PISAWAN
|
UP-29-001-030-001/443
(GAURIYA)
|
3129001000NRG23221220221132357
|
22/12/2022
|
JAYPAL
|
3129001WL069738
|
JAYPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784538
|
|
JAIPAL SINGH SO SRI THAKUR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-030-001/459
(GAURIYA)
|
3129001000NRG23221220221132358
|
22/12/2022
|
AMOD YADAV
|
3129001WL069738
|
AMOD YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784541
|
|
AMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-030-001/532
(GAURIYA)
|
3129001000NRG23221220221132365
|
22/12/2022
|
NISHA
|
3129001WL069738
|
NISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784537
|
|
NISHA MITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-030-001/550
(GAURIYA)
|
3129001000NRG23221220221132370
|
22/12/2022
|
KAMLESH
|
3129001WL069738
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054784539
|
|
KAMLESH KUMAR S/O DORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|