|
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-29-001-038-001/218
(JIGNIYA)
|
3129001038NRG23201220221127154
|
22/12/2022
|
ANUJ KUMAR
|
3129001038WL069426
|
ANUJ KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759870
|
|
ANUJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-038-001/248
(JIGNIYA)
|
3129001038NRG23201220221127155
|
22/12/2022
|
KALAVATI
|
3129001038WL069426
|
KALAVATI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759861
|
|
KLAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-038-001/67
(JIGNIYA)
|
3129001038NRG23201220221127168
|
22/12/2022
|
RAVENDRA
|
3129001038WL069426
|
RAVENDRA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759862
|
|
RAVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-038-001/28
(JIGNIYA)
|
3129001038NRG23201220221127156
|
22/12/2022
|
NARESH
|
3129001038WL069426
|
NARESH
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759864
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
5
|
PISAWAN
|
UP-29-001-038-001/472
(JIGNIYA)
|
3129001038NRG23201220221127166
|
22/12/2022
|
Heera Lal
|
3129001038WL069426
|
Heera Lal
|
00045
|
BARB0MAIGAL
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759865
|
|
Heera Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-038-001/163
(JIGNIYA)
|
3129001038NRG23201220221127153
|
22/12/2022
|
BEENA
|
3129001038WL069426
|
BEENA
|
00176
|
IDIB000M563
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759866
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-038-001/449
(JIGNIYA)
|
3129001038NRG23201220221127161
|
22/12/2022
|
NEERAJ
|
3129001038WL069426
|
NEERAJ
|
00354
|
PUNB0040610
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759857
|
|
NEERAJ SO VISHNU PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-038-001/455
(JIGNIYA)
|
3129001038NRG23201220221127164
|
22/12/2022
|
Amit kumar
|
3129001038WL069426
|
Amit kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759860
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-038-001/470
(JIGNIYA)
|
3129001038NRG23201220221127165
|
22/12/2022
|
Lovkush
|
3129001038WL069426
|
Lovkush
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759859
|
|
LOVEKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-038-001/67
(JIGNIYA)
|
3129001038NRG23201220221127169
|
22/12/2022
|
SUNITA
|
3129001038WL069426
|
SUNITA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759858
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-038-001/298
(JIGNIYA)
|
3129001038NRG23201220221127157
|
22/12/2022
|
VINIT
|
3129001038WL069426
|
VINIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759863
|
|
VINEET KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-038-001/32
(JIGNIYA)
|
3129001038NRG23201220221127158
|
22/12/2022
|
OMSINGH
|
3129001038WL069426
|
OMSINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054759868
|
|
OM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-038-001/406
(JIGNIYA)
|
3129001038NRG23201220221127159
|
22/12/2022
|
MUNNI DEVI
|
3129001038WL069426
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759867
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-038-001/58
(JIGNIYA)
|
3129001038NRG23201220221127167
|
22/12/2022
|
RAMNIVASH
|
3129001038WL069426
|
RAMNIVASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054759869
|
|
RAM NIWASH S/O VISHNU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|