|
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-29-001-059-001/162
(NEVADA-2)
|
3129001000NRG23280820220718037
|
28/08/2022
|
SANJAY
|
3129001WL044951
|
SANJAY
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981899
|
|
SANJAY S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/163
(NEVADA-2)
|
3129001000NRG23280820220718039
|
28/08/2022
|
RAM SANEHI
|
3129001WL044951
|
RAM SANEHI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981894
|
|
RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-059-001/167
(NEVADA-2)
|
3129001000NRG23280820220718041
|
28/08/2022
|
BRAHMA KUMAR
|
3129001WL044951
|
BRAHMA KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981896
|
|
BRAMHA DEEN S/O HARDWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-059-001/169
(NEVADA-2)
|
3129001000NRG23280820220718043
|
28/08/2022
|
PARSADI
|
3129001WL044951
|
PARSADI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981898
|
|
PARSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-059-001/169
(NEVADA-2)
|
3129001000NRG23280820220718042
|
28/08/2022
|
SHRI RAM
|
3129001WL044951
|
SHRI RAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981901
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-059-001/195
(NEVADA-2)
|
3129001000NRG23280820220718044
|
28/08/2022
|
ANIL KUMAR
|
3129001WL044951
|
ANIL KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981900
|
|
ANIL KUMAR S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-059-001/292
(NEVADA-2)
|
3129001000NRG23280820220718047
|
28/08/2022
|
RAM NIWAS
|
3129001WL044951
|
RAM NIWAS
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981890
|
|
MR MR RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PISAWAN
|
UP-29-001-059-001/306
(NEVADA-2)
|
3129001000NRG23280820220718052
|
28/08/2022
|
MAHESH
|
3129001WL044951
|
MAHESH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981902
|
|
MAHESH W/O SRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-059-001/306
(NEVADA-2)
|
3129001000NRG23280820220718053
|
28/08/2022
|
TEJ PAL
|
3129001WL044951
|
TEJ PAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981891
|
|
TEJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-059-001/61
(NEVADA-2)
|
3129001000NRG23280820220718057
|
28/08/2022
|
JANKI
|
3129001WL044951
|
JANKI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981892
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-059-001/79
(NEVADA-2)
|
3129001000NRG23280820220718058
|
28/08/2022
|
SHRI PAL
|
3129001WL044951
|
SHRI PAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981889
|
|
SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-059-001/81
(NEVADA-2)
|
3129001000NRG23280820220718059
|
28/08/2022
|
DHANI RAM
|
3129001WL044951
|
DHANI RAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981893
|
|
DHANI RAM S/O VISH RAM
|
BANK OF BARODA(606985)
|
|
13
|
PISAWAN
|
UP-29-001-059-001/81
(NEVADA-2)
|
3129001000NRG23280820220718060
|
28/08/2022
|
LALRAM
|
3129001WL044951
|
LALRAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981903
|
|
LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-093-001/509
(NEVADA-2)
|
3129001000NRG23280820220718071
|
28/08/2022
|
KAMLA DEVI
|
3129001WL044951
|
KAMLA DEVI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981895
|
|
KAMLA DEVI W/O KANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-059-001/293
(NEVADA-2)
|
3129001000NRG23280820220718048
|
28/08/2022
|
PARAS RAM
|
3129001WL044951
|
PARAS RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4398981897
|
|
MR PARASURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|