|
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-29-001-053-002/148
(MAHTANIYA)
|
3129001000NRG23080920220750253
|
08/09/2022
|
MAHENDRA KUMAR
|
3129001WL046893
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294059
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
2
|
PISAWAN
|
UP-29-001-053-002/169
(MAHTANIYA)
|
3129001000NRG23080920220750254
|
08/09/2022
|
PARMEHSWAR
|
3129001WL046893
|
PARMEHSWAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294053
|
|
PARMEHSWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-053-002/178
(MAHTANIYA)
|
3129001000NRG23080920220750255
|
08/09/2022
|
RAM JIWAN
|
3129001WL046893
|
RAM JIWAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294052
|
|
MR RAM JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PISAWAN
|
UP-29-001-053-002/195
(MAHTANIYA)
|
3129001000NRG23080920220750248
|
08/09/2022
|
SHIV CHARAN
|
3129001WL046892
|
SHIV CHARAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294045
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-053-002/199
(MAHTANIYA)
|
3129001000NRG23080920220750256
|
08/09/2022
|
RAM KISHUN
|
3129001WL046893
|
RAM KISHUN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294056
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-053-002/215
(MAHTANIYA)
|
3129001000NRG23080920220750581
|
08/09/2022
|
SURENDRA
|
3129001WL046914
|
SURENDRA
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4741294051
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-053-002/24
(MAHTANIYA)
|
3129001000NRG23080920220750257
|
08/09/2022
|
BHOLA
|
3129001WL046893
|
BHOLA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294044
|
|
BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-053-002/268
(MAHTANIYA)
|
3129001000NRG23080920220750258
|
08/09/2022
|
DARSHAN
|
3129001WL046893
|
DARSHAN
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294058
|
|
DARSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-053-002/292
(MAHTANIYA)
|
3129001000NRG23080920220750583
|
08/09/2022
|
TOTARAM
|
3129001WL046914
|
TOTARAM
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4741294060
|
|
TOTA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-053-002/295
(MAHTANIYA)
|
3129001000NRG23080920220750259
|
08/09/2022
|
HUKUM CHANDRA
|
3129001WL046893
|
HUKUM CHANDRA
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294047
|
|
HUKUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-053-002/313
(MAHTANIYA)
|
3129001000NRG23080920220750585
|
08/09/2022
|
RAMESH
|
3129001WL046914
|
RAMESH
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4741294062
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-053-002/325
(MAHTANIYA)
|
3129001000NRG23080920220750260
|
08/09/2022
|
AYOUDHYA PARSHAD
|
3129001WL046893
|
AYOUDHYA PARSHAD
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294061
|
|
AYOUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-053-002/326
(MAHTANIYA)
|
3129001000NRG23080920220750586
|
08/09/2022
|
BANSHI
|
3129001WL046914
|
BANSHI
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4741294046
|
|
BANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-053-002/328
(MAHTANIYA)
|
3129001000NRG23080920220750261
|
08/09/2022
|
MUKESH
|
3129001WL046893
|
MUKESH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294057
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-053-002/352
(MAHTANIYA)
|
3129001000NRG23080920220750250
|
08/09/2022
|
BADSHAH
|
3129001WL046892
|
BADSHAH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294063
|
|
BADAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-053-002/39
(MAHTANIYA)
|
3129001000NRG23080920220750251
|
08/09/2022
|
NATHU
|
3129001WL046892
|
NATHU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294049
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-053-002/48
(MAHTANIYA)
|
3129001000NRG23080920220750590
|
08/09/2022
|
GENDAN LAL
|
3129001WL046914
|
GENDAN LAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294048
|
|
GENDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-053-002/64
(MAHTANIYA)
|
3129001000NRG23080920220750593
|
08/09/2022
|
VIMLESH KUMAR
|
3129001WL046914
|
VIMLESH KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294054
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-053-002/7
(MAHTANIYA)
|
3129001000NRG23080920220750252
|
08/09/2022
|
JAY PRAKASH
|
3129001WL046892
|
JAY PRAKASH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741294050
|
|
JAY P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-053-002/74
(MAHTANIYA)
|
3129001000NRG23080920220750265
|
08/09/2022
|
PAPPU
|
3129001WL046893
|
PAPPU
|
00015
|
ALLA0AU1332
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
4741294055
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29505
|
29505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|