|
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-29-001-066-003/268
(PIPRI SADIPUR)
|
3129001000NRG23061220221064118
|
06/12/2022
|
UDAYA RAJ
|
3129001WL065749
|
UDAYA RAJ
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914424175
|
|
UDAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-066-003/375
(PIPRI SADIPUR)
|
3129001000NRG23061220221064130
|
06/12/2022
|
CHAMELI
|
3129001WL065749
|
CHAMELI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914424178
|
|
CHAME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-066-003/45
(PIPRI SADIPUR)
|
3129001000NRG23061220221064137
|
06/12/2022
|
SRI KISHAN
|
3129001WL065749
|
SRI KISHAN
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914424172
|
|
SRI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-066-003/52
(PIPRI SADIPUR)
|
3129001000NRG23061220221064142
|
06/12/2022
|
RAM PATI
|
3129001WL065749
|
RAM PATI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914424174
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-066-003/54
(PIPRI SADIPUR)
|
3129001000NRG23061220221064143
|
06/12/2022
|
RATAN
|
3129001WL065749
|
RATAN
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914424173
|
|
RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-066-003/291
(PIPRI SADIPUR)
|
3129001000NRG23061220221064125
|
06/12/2022
|
ADESH
|
3129001WL065749
|
ADESH
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914424177
|
|
ADESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-066-003/05
(PIPRI SADIPUR)
|
3129001000NRG23061220221064104
|
06/12/2022
|
RAJESH
|
3129001WL065749
|
RAJESH
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914424171
|
|
RAJESH S/O BUDDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-066-003/24-A
(PIPRI SADIPUR)
|
3129001000NRG23061220221064113
|
06/12/2022
|
CHOTEALI
|
3129001WL065749
|
CHOTEALI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914424168
|
|
CHHOTEY S/O SHER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-066-003/253
(PIPRI SADIPUR)
|
3129001000NRG23061220221064117
|
06/12/2022
|
SHYAKALI
|
3129001WL065749
|
SHYAKALI
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914424165
|
|
SHYAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-066-003/291
(PIPRI SADIPUR)
|
3129001000NRG23061220221064124
|
06/12/2022
|
SHUSHILA
|
3129001WL065749
|
SHUSHILA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914424170
|
|
SHUSHILA W/O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-066-003/32
(PIPRI SADIPUR)
|
3129001000NRG23061220221064126
|
06/12/2022
|
BAKAR
|
3129001WL065749
|
BAKAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914424167
|
|
BAKER ALI S\O BHAJJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-066-003/42
(PIPRI SADIPUR)
|
3129001000NRG23061220221064134
|
06/12/2022
|
TAPU
|
3129001WL065749
|
TAPU
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914424166
|
|
TAPU S/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-066-003/47
(PIPRI SADIPUR)
|
3129001000NRG23061220221064141
|
06/12/2022
|
RAJARAM
|
3129001WL065749
|
RAJARAM
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914424169
|
|
RAJA RAM S/O BAIJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-066-003/71
(PIPRI SADIPUR)
|
3129001000NRG23061220221064153
|
06/12/2022
|
MACHALUDDIN
|
3129001WL065749
|
MACHALUDDIN
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914424179
|
|
MACHLOU DEEN S/O FATTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-066-003/252
(PIPRI SADIPUR)
|
3129001000NRG23061220221064115
|
06/12/2022
|
ser mohammad
|
3129001WL065749
|
ser mohammad
|
00415
|
SBIN0017585
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914424176
|
|
SHER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|