|
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-29-001-043-001/03
(KAPSS KALA)
|
3129001043NRG23291120221038949
|
02/12/2022
|
RAMJANAM
|
3129001043WL064225
|
RAMJANAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914185464
|
|
RAM JANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-043-001/10
(KAPSS KALA)
|
3129001043NRG23291120221038950
|
02/12/2022
|
SANJAY
|
3129001043WL064225
|
SANJAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185467
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-043-001/103
(KAPSS KALA)
|
3129001043NRG23291120221038951
|
02/12/2022
|
MADAN GOPAL
|
3129001043WL064225
|
MADAN GOPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185460
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-043-001/116
(KAPSS KALA)
|
3129001043NRG23291120221038952
|
02/12/2022
|
RAMESH
|
3129001043WL064225
|
RAMESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185455
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-043-001/134
(KAPSS KALA)
|
3129001043NRG23291120221038953
|
02/12/2022
|
RANI DEVI
|
3129001043WL064225
|
RANI DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185457
|
|
RANI DEVI W/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-043-001/139
(KAPSS KALA)
|
3129001043NRG23291120221038954
|
02/12/2022
|
LAXMIDHAR
|
3129001043WL064225
|
LAXMIDHAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185465
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-043-001/162
(KAPSS KALA)
|
3129001043NRG23291120221038955
|
02/12/2022
|
RAJENDRA
|
3129001043WL064225
|
RAJENDRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914185456
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-043-001/168
(KAPSS KALA)
|
3129001043NRG23291120221038956
|
02/12/2022
|
USHA DEVI
|
3129001043WL064225
|
USHA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185461
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-043-001/19
(KAPSS KALA)
|
3129001043NRG23291120221038957
|
02/12/2022
|
RAJU
|
3129001043WL064225
|
RAJU
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914185454
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-043-001/19
(KAPSS KALA)
|
3129001043NRG23291120221038958
|
02/12/2022
|
SANJAY
|
3129001043WL064225
|
SANJAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185451
|
|
SANJAI S/O NOKHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-043-001/190
(KAPSS KALA)
|
3129001043NRG23291120221038959
|
02/12/2022
|
DIGVIJAI
|
3129001043WL064225
|
DIGVIJAI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185458
|
|
DIGVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-043-001/236
(KAPSS KALA)
|
3129001043NRG23291120221038960
|
02/12/2022
|
MUKESH
|
3129001043WL064225
|
MUKESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185459
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-043-001/254
(KAPSS KALA)
|
3129001043NRG23291120221038961
|
02/12/2022
|
DARSHAN
|
3129001043WL064225
|
DARSHAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185468
|
|
DARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-043-001/26
(KAPSS KALA)
|
3129001043NRG23291120221038962
|
02/12/2022
|
RAMA KANT
|
3129001043WL064225
|
RAMA KANT
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185450
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-043-001/299
(KAPSS KALA)
|
3129001043NRG23291120221038965
|
02/12/2022
|
MAHIPAL
|
3129001043WL064225
|
MAHIPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185462
|
|
MAHI PAL SINGH S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-043-001/59
(KAPSS KALA)
|
3129001043NRG23291120221038970
|
02/12/2022
|
OMKAR
|
3129001043WL064225
|
OMKAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185452
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-043-001/61
(KAPSS KALA)
|
3129001043NRG23291120221038972
|
02/12/2022
|
SHIVRATAN
|
3129001043WL064225
|
SHIVRATAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914185463
|
|
SHIVRATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PISAWAN
|
UP-29-001-043-001/65
(KAPSS KALA)
|
3129001043NRG23291120221038974
|
02/12/2022
|
UMESH
|
3129001043WL064225
|
UMESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185466
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-043-001/68
(KAPSS KALA)
|
3129001043NRG23291120221038975
|
02/12/2022
|
HARIHAR
|
3129001043WL064225
|
HARIHAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914185453
|
|
HARIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|