|
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-29-001-020-001/110
(DEVKALI)
|
3129001020NRG23290320231434333
|
29/03/2023
|
SAROJANI
|
3129001020WL084522
|
SAROJANI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0493590235
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-020-001/13
(DEVKALI)
|
3129001020NRG23290320231434337
|
29/03/2023
|
RAM LOTAN
|
3129001020WL084522
|
RAM LOTAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590236
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-020-001/154
(DEVKALI)
|
3129001020NRG23290320231434338
|
29/03/2023
|
SAROJINI
|
3129001020WL084522
|
SAROJINI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
03/04/2023
|
|
0493590231
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-020-001/156
(DEVKALI)
|
3129001020NRG23290320231434339
|
29/03/2023
|
RANI
|
3129001020WL084522
|
RANI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590215
|
|
RANI W/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-020-001/157
(DEVKALI)
|
3129001020NRG23290320231434340
|
29/03/2023
|
SANTOSH KUMAR
|
3129001020WL084522
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590230
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-020-001/16
(DEVKALI)
|
3129001020NRG23290320231434341
|
29/03/2023
|
SURENDRA KUMAR
|
3129001020WL084522
|
SURENDRA KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590233
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-020-001/192
(DEVKALI)
|
3129001020NRG23290320231434344
|
29/03/2023
|
JAIKARAN
|
3129001020WL084522
|
JAIKARAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590214
|
|
JAI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-020-001/204
(DEVKALI)
|
3129001020NRG23290320231434346
|
29/03/2023
|
DHIRAJ KUMAR
|
3129001020WL084522
|
DHIRAJ KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590232
|
|
DHIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-020-001/217
(DEVKALI)
|
3129001020NRG23290320231434348
|
29/03/2023
|
KULDEEP
|
3129001020WL084522
|
KULDEEP
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590213
|
|
KULDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-020-001/258
(DEVKALI)
|
3129001020NRG23290320231434350
|
29/03/2023
|
BIHARI
|
3129001020WL084522
|
BIHARI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590238
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-020-001/260
(DEVKALI)
|
3129001020NRG23290320231434352
|
29/03/2023
|
BRAJESH KUMAR
|
3129001020WL084522
|
BRAJESH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590216
|
|
BRAJESH KUMAR S/O KHEMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-020-001/5
(DEVKALI)
|
3129001020NRG23290320231434364
|
29/03/2023
|
DEENDAYAL
|
3129001020WL084522
|
DEENDAYAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590212
|
|
DEENDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-020-001/55
(DEVKALI)
|
3129001020NRG23290320231434365
|
29/03/2023
|
RAKESH KUMAR
|
3129001020WL084522
|
RAKESH KUMAR
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
03/04/2023
|
|
0493590237
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-020-001/6
(DEVKALI)
|
3129001020NRG23290320231434366
|
29/03/2023
|
SATISH KUMAR
|
3129001020WL084522
|
SATISH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590234
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-020-001/70
(DEVKALI)
|
3129001020NRG23290320231434368
|
29/03/2023
|
RAM MURTI
|
3129001020WL084522
|
RAM MURTI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590211
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-020-001/173
(DEVKALI)
|
3129001020NRG23290320231434342
|
29/03/2023
|
SURESH
|
3129001020WL084522
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590220
|
|
SERESHS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-020-001/196
(DEVKALI)
|
3129001020NRG23290320231434345
|
29/03/2023
|
JITENDRA
|
3129001020WL084522
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0493590219
|
|
GETANDRAKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-020-001/210
(DEVKALI)
|
3129001020NRG23290320231434347
|
29/03/2023
|
AMIT KUMAR
|
3129001020WL084522
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590218
|
|
AMIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-020-001/244
(DEVKALI)
|
3129001020NRG23290320231434349
|
29/03/2023
|
NEERAJ KUMAR
|
3129001020WL084522
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590217
|
|
NEERAJ S/O AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-020-001/267
(DEVKALI)
|
3129001020NRG23290320231434353
|
29/03/2023
|
ARVIND
|
3129001020WL084522
|
ARVIND
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0493590224
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PISAWAN
|
UP-29-001-020-001/268
(DEVKALI)
|
3129001020NRG23290320231434354
|
29/03/2023
|
KRASHAN KUMAR
|
3129001020WL084522
|
KRASHAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590229
|
|
KRISHN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-020-001/285
(DEVKALI)
|
3129001020NRG23290320231434355
|
29/03/2023
|
MOHINI
|
3129001020WL084522
|
MOHINI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590228
|
|
MOHINI WIFE OF RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-020-001/312
(DEVKALI)
|
3129001020NRG23290320231434357
|
29/03/2023
|
HORILAL
|
3129001020WL084522
|
HORILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590226
|
|
HORILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PISAWAN
|
UP-29-001-020-001/314
(DEVKALI)
|
3129001020NRG23290320231434358
|
29/03/2023
|
NEELAM DEVI
|
3129001020WL084522
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590225
|
|
NEELAM W/O RAMDATT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-020-001/317
(DEVKALI)
|
3129001020NRG23290320231434360
|
29/03/2023
|
MANISH KUMAR
|
3129001020WL084522
|
MANISH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0493590221
|
|
MANISH KUMAR S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-020-001/318
(DEVKALI)
|
3129001020NRG23290320231434361
|
29/03/2023
|
Jay Devi
|
3129001020WL084522
|
Jay Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590227
|
|
JAY DEVI W/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-020-001/320
(DEVKALI)
|
3129001020NRG23290320231434362
|
29/03/2023
|
Radhi Devi
|
3129001020WL084522
|
Radhi Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590223
|
|
RADHI DEVI W/O SATISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-020-001/79
(DEVKALI)
|
3129001020NRG23290320231434369
|
29/03/2023
|
SADAPYARI
|
3129001020WL084522
|
SADAPYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0493590222
|
|
SADAPYARI & CHATRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|