|
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-29-001-051-001/154
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182384
|
28/05/2022
|
SRI BHAWEAN
|
3129001WL014192
|
SRI BHAWEAN
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892789
|
|
SRI B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-051-001/209
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182388
|
28/05/2022
|
SITA
|
3129001WL014192
|
SITA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892797
|
|
SITA W\O AWDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-051-001/212
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182389
|
28/05/2022
|
RAJESH KUMAR
|
3129001WL014192
|
RAJESH KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892771
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-051-001/212
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182390
|
28/05/2022
|
UDHMA
|
3129001WL014192
|
UDHMA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892792
|
|
UDHMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-051-001/213
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182391
|
28/05/2022
|
SARITA
|
3129001WL014192
|
SARITA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892802
|
|
SARIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-051-001/227
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182392
|
28/05/2022
|
SHYAM BIHARI
|
3129001WL014192
|
SHYAM BIHARI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
04/06/2022
|
|
1883892782
|
|
SHYAM BIHARI S/O GOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PISAWAN
|
UP-29-001-051-001/228
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182393
|
28/05/2022
|
VINOD KUMAR
|
3129001WL014192
|
VINOD KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
04/06/2022
|
|
1883892783
|
|
VINOD SO GOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-051-001/229
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182394
|
28/05/2022
|
MUL CHANDR
|
3129001WL014192
|
MUL CHANDR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
04/06/2022
|
|
1883892784
|
|
MOOLCHANDRAS/OGOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-051-001/238
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182396
|
28/05/2022
|
RUKUMINI
|
3129001WL014192
|
RUKUMINI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892774
|
|
RUKUMINI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-051-001/238
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182397
|
28/05/2022
|
TAIN
|
3129001WL014192
|
TAIN
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892799
|
|
TAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-051-001/239
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182398
|
28/05/2022
|
VINOD
|
3129001WL014192
|
VINOD
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892807
|
|
VINOD S\O SHAYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-051-001/242
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182400
|
28/05/2022
|
DHYANU
|
3129001WL014192
|
DHYANU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892800
|
|
DHYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-051-001/242
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182402
|
28/05/2022
|
SHAYAMU
|
3129001WL014192
|
SHAYAMU
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883892811
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-051-001/245
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182403
|
28/05/2022
|
KHELAVAN
|
3129001WL014192
|
KHELAVAN
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883892809
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-051-001/245
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182404
|
28/05/2022
|
MENKA
|
3129001WL014192
|
MENKA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892815
|
|
MENIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-051-001/246
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182405
|
28/05/2022
|
MEENA
|
3129001WL014192
|
MEENA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892801
|
|
MINAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-051-001/250
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182406
|
28/05/2022
|
NEETU
|
3129001WL014192
|
NEETU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892770
|
|
NEETU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-051-001/254
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182407
|
28/05/2022
|
MIRA
|
3129001WL014192
|
MIRA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892785
|
|
MIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-051-001/257
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182408
|
28/05/2022
|
LAXMI DEVI
|
3129001WL014192
|
LAXMI DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892791
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-051-001/259
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182410
|
28/05/2022
|
SAROJANI
|
3129001WL014192
|
SAROJANI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892808
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-051-001/261
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182411
|
28/05/2022
|
VIRIND
|
3129001WL014192
|
VIRIND
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883892786
|
|
VIRIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-051-001/264
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182414
|
28/05/2022
|
SHAILENDRA
|
3129001WL014192
|
SHAILENDRA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892805
|
|
SHAILENDRA KUMAR S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-051-001/264
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182413
|
28/05/2022
|
SUNAINA
|
3129001WL014192
|
SUNAINA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892798
|
|
SUNAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-051-001/270
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182415
|
28/05/2022
|
VINOD KUMAR
|
3129001WL014192
|
VINOD KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892806
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-051-001/282
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182417
|
28/05/2022
|
SHAKUNTLA
|
3129001WL014192
|
SHAKUNTLA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892772
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-051-001/287
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182418
|
28/05/2022
|
ANITA
|
3129001WL014192
|
ANITA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892804
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-051-001/289
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182420
|
28/05/2022
|
SAROJANI
|
3129001WL014192
|
SAROJANI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883892813
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-051-001/289
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182419
|
28/05/2022
|
SIYARAM
|
3129001WL014192
|
SIYARAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892810
|
|
Mr. SIYARAM S/O ASHARAM
|
INDIAN BANK(607105)
|
|
29
|
PISAWAN
|
UP-29-001-051-001/290
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182421
|
28/05/2022
|
RANJEET
|
3129001WL014192
|
RANJEET
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883892803
|
|
RANJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-051-001/300
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182423
|
28/05/2022
|
SUSHEELA DEVI
|
3129001WL014192
|
SUSHEELA DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883892773
|
|
PARAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PISAWAN
|
UP-29-001-051-001/305
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182424
|
28/05/2022
|
KHUSHI RAM
|
3129001WL014192
|
KHUSHI RAM
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892812
|
|
KHUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-051-001/310
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182427
|
28/05/2022
|
RITA
|
3129001WL014192
|
RITA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892787
|
|
RITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-051-001/318
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182430
|
28/05/2022
|
KISHORI
|
3129001WL014192
|
KISHORI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892796
|
|
KISHORI S/O TAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-051-001/319
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182432
|
28/05/2022
|
KALAWATI
|
3129001WL014192
|
KALAWATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892775
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-051-001/328
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182436
|
28/05/2022
|
GEETA
|
3129001WL014192
|
GEETA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883892793
|
|
GITA W\O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-051-001/342
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182440
|
28/05/2022
|
RAJKUMARI
|
3129001WL014192
|
RAJKUMARI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883892781
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-051-001/343
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182441
|
28/05/2022
|
RAMDEVI
|
3129001WL014192
|
RAMDEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892777
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-051-001/343
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182442
|
28/05/2022
|
TOTARAM
|
3129001WL014192
|
TOTARAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892794
|
|
TOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-051-001/56
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182461
|
28/05/2022
|
MONI
|
3129001WL014192
|
MONI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892788
|
|
MONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-051-001/60
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182466
|
28/05/2022
|
RAM KALI
|
3129001WL014192
|
RAM KALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892795
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-051-001/67
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182468
|
28/05/2022
|
SANEHI
|
3129001WL014192
|
SANEHI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892779
|
|
SANEH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-051-001/67
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182467
|
28/05/2022
|
VISRAM
|
3129001WL014192
|
VISRAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892776
|
|
VISRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-051-001/72
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182470
|
28/05/2022
|
JILEDAR
|
3129001WL014192
|
JILEDAR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883892814
|
|
JILED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-051-001/92
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182471
|
28/05/2022
|
MINA
|
3129001WL014192
|
MINA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883892780
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-051-001/96-A
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182472
|
28/05/2022
|
UMA WATI
|
3129001WL014192
|
UMA WATI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883892790
|
|
UMA W
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-051-003/320
(MAHAMADAPUR-I)
|
3129001000NRG23280520220182473
|
28/05/2022
|
RADHA
|
3129001WL014192
|
RADHA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883892778
|
|
RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|