|
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-29-001-062-001/101
(PAKARIYA)
|
3129001000NRG23200520220150266
|
20/05/2022
|
VINAY KUMAR
|
3129001WL011651
|
VINAY KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440788
|
|
VINAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-062-001/107
(PAKARIYA)
|
3129001000NRG23200520220150267
|
20/05/2022
|
DINESH
|
3129001WL011651
|
DINESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440784
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-062-001/112
(PAKARIYA)
|
3129001000NRG23200520220150268
|
20/05/2022
|
SAVITA
|
3129001WL011651
|
SAVITA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440796
|
|
SAVITA W/O RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-062-001/120
(PAKARIYA)
|
3129001000NRG23200520220150269
|
20/05/2022
|
SANTRAM
|
3129001WL011651
|
SANTRAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440783
|
|
SANTR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-062-001/127
(PAKARIYA)
|
3129001000NRG23200520220150270
|
20/05/2022
|
RAM SUKH
|
3129001WL011651
|
RAM SUKH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440790
|
|
MR RAM SUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PISAWAN
|
UP-29-001-062-001/134
(PAKARIYA)
|
3129001000NRG23200520220150271
|
20/05/2022
|
RAJIV
|
3129001WL011651
|
RAJIV
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440786
|
|
RAJIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-062-001/15
(PAKARIYA)
|
3129001000NRG23200520220150272
|
20/05/2022
|
SATYA PRAKASH
|
3129001WL011651
|
SATYA PRAKASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440800
|
|
SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-062-001/191
(PAKARIYA)
|
3129001000NRG23200520220150274
|
20/05/2022
|
SHANTI
|
3129001WL011651
|
SHANTI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440795
|
|
SANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-062-001/194
(PAKARIYA)
|
3129001000NRG23200520220150275
|
20/05/2022
|
MUNNI DEVI
|
3129001WL011651
|
MUNNI DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440797
|
|
MUNNI WO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-062-001/2
(PAKARIYA)
|
3129001000NRG23200520220150276
|
20/05/2022
|
CHANDRA BHAL
|
3129001WL011651
|
CHANDRA BHAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440785
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-062-001/201
(PAKARIYA)
|
3129001000NRG23200520220150277
|
20/05/2022
|
PANKAJ KUMAR
|
3129001WL011651
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625440789
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-062-001/224
(PAKARIYA)
|
3129001000NRG23200520220150280
|
20/05/2022
|
ASHOK KUMAR TRIVEDI
|
3129001WL011651
|
ASHOK KUMAR TRIVEDI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440780
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-062-001/235
(PAKARIYA)
|
3129001000NRG23200520220150282
|
20/05/2022
|
SUNIL
|
3129001WL011651
|
SUNIL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440798
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-062-001/294
(PAKARIYA)
|
3129001000NRG23200520220150288
|
20/05/2022
|
RAMAKANT
|
3129001WL011651
|
RAMAKANT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440799
|
|
RAMAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-062-001/313
(PAKARIYA)
|
3129001000NRG23200520220150290
|
20/05/2022
|
BANVARI
|
3129001WL011651
|
BANVARI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440792
|
|
BANWARI S/O PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-062-001/4
(PAKARIYA)
|
3129001000NRG23200520220150294
|
20/05/2022
|
DINESH
|
3129001WL011651
|
DINESH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625440794
|
|
MR DINESH CHANDR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PISAWAN
|
UP-29-001-062-001/50
(PAKARIYA)
|
3129001000NRG23200520220150296
|
20/05/2022
|
DISESH KUMAR PANDAY
|
3129001WL011651
|
DISESH KUMAR PANDAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440787
|
|
DISES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-062-001/54
(PAKARIYA)
|
3129001000NRG23200520220150297
|
20/05/2022
|
SASHI KANT
|
3129001WL011651
|
SASHI KANT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440791
|
|
SASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-062-001/66
(PAKARIYA)
|
3129001000NRG23200520220150299
|
20/05/2022
|
RAJESWAR
|
3129001WL011651
|
RAJESWAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440782
|
|
MR MR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PISAWAN
|
UP-29-001-062-001/69
(PAKARIYA)
|
3129001000NRG23200520220150300
|
20/05/2022
|
UMA KANT PANDEY
|
3129001WL011651
|
UMA KANT PANDEY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440781
|
|
UMA KANT PANDEY S/O SAHAB RAM PANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-062-001/89
(PAKARIYA)
|
3129001000NRG23200520220150303
|
20/05/2022
|
RAJ KISOR
|
3129001WL011651
|
RAJ KISOR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440793
|
|
RAJ KISOR S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
22
|
PISAWAN
|
UP-29-001-062-001/216
(PAKARIYA)
|
3129001000NRG23200520220150279
|
20/05/2022
|
SONE
|
3129001WL011651
|
SONE
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625440802
|
|
MR MR LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PISAWAN
|
UP-29-001-062-001/275
(PAKARIYA)
|
3129001000NRG23200520220150286
|
20/05/2022
|
JAGDEESH KUMAR
|
3129001WL011651
|
JAGDEESH KUMAR
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625440801
|
|
JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|