|
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-29-001-076-002/115
(SASURDIPUR)
|
3129001000NRG23170420220020930
|
17/04/2022
|
KULDEEP KUMAR
|
3129001WL001608
|
KULDEEP KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056101
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PISAWAN
|
UP-29-001-076-002/117
(SASURDIPUR)
|
3129001000NRG23170420220020931
|
17/04/2022
|
VIRENDRA KUMAR
|
3129001WL001608
|
VIRENDRA KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056093
|
|
VIRENDRA KUMAR S/O CHANDRA SEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-076-002/121
(SASURDIPUR)
|
3129001000NRG23170420220020932
|
17/04/2022
|
DORI
|
3129001WL001608
|
DORI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056102
|
|
DORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-076-002/142
(SASURDIPUR)
|
3129001000NRG23170420220020934
|
17/04/2022
|
RAM PAL
|
3129001WL001608
|
RAM PAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056100
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-076-002/150
(SASURDIPUR)
|
3129001000NRG23170420220020936
|
17/04/2022
|
VIVEK KUMAR
|
3129001WL001608
|
VIVEK KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056094
|
|
VIVEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-076-002/170
(SASURDIPUR)
|
3129001000NRG23170420220020938
|
17/04/2022
|
DEEPAQK KUMAR MISHRA
|
3129001WL001608
|
DEEPAQK KUMAR MISHRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056091
|
|
DEEPAQK KUMAR MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-076-002/179
(SASURDIPUR)
|
3129001000NRG23170420220020939
|
17/04/2022
|
JAI NARAYAN
|
3129001WL001608
|
JAI NARAYAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056090
|
|
JAI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-076-002/192
(SASURDIPUR)
|
3129001000NRG23170420220020941
|
17/04/2022
|
ANMOL KUMAR MISHRA
|
3129001WL001608
|
ANMOL KUMAR MISHRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056092
|
|
ANMOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-076-002/201
(SASURDIPUR)
|
3129001000NRG23170420220020943
|
17/04/2022
|
RAMESH
|
3129001WL001608
|
RAMESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056098
|
|
RAMESH S/O VISUNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-076-002/249
(SASURDIPUR)
|
3129001000NRG23170420220020945
|
17/04/2022
|
BHUPENDRA KUMAR
|
3129001WL001608
|
BHUPENDRA KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056104
|
|
BHOPENDRA KUMAR S\O JAI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-076-002/52
(SASURDIPUR)
|
3129001000NRG23170420220020946
|
17/04/2022
|
SONU
|
3129001WL001608
|
SONU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056103
|
|
SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-076-002/57
(SASURDIPUR)
|
3129001000NRG23170420220020949
|
17/04/2022
|
BHULAI
|
3129001WL001608
|
BHULAI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056097
|
|
BHULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-076-002/77
(SASURDIPUR)
|
3129001000NRG23170420220020950
|
17/04/2022
|
ramvati
|
3129001WL001608
|
ramvati
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056095
|
|
MRS RAM WATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PISAWAN
|
UP-29-001-076-002/99
(SASURDIPUR)
|
3129001000NRG23170420220020951
|
17/04/2022
|
RAM DAA
|
3129001WL001608
|
RAM DAA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056099
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-076-002/243
(SASURDIPUR)
|
3129001000NRG23170420220020944
|
17/04/2022
|
ANJUL KUMAR
|
3129001WL001608
|
ANJUL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0918056096
|
|
ANJUL KUMAR S/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|