|
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-29-001-024-001/104
(DULAMAU)
|
3129001000NRG23240920220836437
|
25/09/2022
|
SANJAI KUMAR
|
3129001WL051665
|
SANJAI KUMAR
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015067643
|
|
SANJAY KUMAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-024-001/106
(DULAMAU)
|
3129001000NRG23240920220836438
|
25/09/2022
|
NIRMAL KUMAR
|
3129001WL051665
|
NIRMAL KUMAR
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067644
|
|
NIRMAL KUMAR S/O RAM MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-024-001/139
(DULAMAU)
|
3129001000NRG23240920220836439
|
25/09/2022
|
SUBHASH
|
3129001WL051665
|
SUBHASH
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067654
|
|
SUBAS S/O BARATI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-024-001/171
(DULAMAU)
|
3129001000NRG23240920220836440
|
25/09/2022
|
SATAYVAN
|
3129001WL051665
|
SATAYVAN
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067655
|
|
SATYAWAN S/O CHATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-024-001/182
(DULAMAU)
|
3129001000NRG23240920220836442
|
25/09/2022
|
DEVAKI
|
3129001WL051665
|
DEVAKI
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067646
|
|
DEVKI DEVI W/O CHANDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-024-001/186
(DULAMAU)
|
3129001000NRG23240920220836444
|
25/09/2022
|
VEERU
|
3129001WL051665
|
VEERU
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067649
|
|
VEERU S/O SHUSEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-024-001/223
(DULAMAU)
|
3129001000NRG23240920220836446
|
25/09/2022
|
PREM PRAKASH
|
3129001WL051665
|
PREM PRAKASH
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067656
|
|
PREMPRAKASH DATTAK PUTRA DHONDHI BEWAPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-024-001/231
(DULAMAU)
|
3129001000NRG23240920220836448
|
25/09/2022
|
AWDHESH
|
3129001WL051665
|
AWDHESH
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067647
|
|
AWDHESH KUMAR S/O PUTANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-024-001/34
(DULAMAU)
|
3129001000NRG23240920220836454
|
25/09/2022
|
KUSUMA
|
3129001WL051665
|
KUSUMA
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067657
|
|
KUSUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-024-001/52
(DULAMAU)
|
3129001000NRG23240920220836459
|
25/09/2022
|
DASRATH
|
3129001WL051665
|
DASRATH
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067645
|
|
DASHRATH S/O BHALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-024-001/68
(DULAMAU)
|
3129001000NRG23240920220836462
|
25/09/2022
|
SHREE MATI
|
3129001WL051665
|
SHREE MATI
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067648
|
|
SHREE MATI W/O RAM KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-024-001/100
(DULAMAU)
|
3129001000NRG23240920220836436
|
25/09/2022
|
SUNEETA
|
3129001WL051665
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015067651
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-024-001/185
(DULAMAU)
|
3129001000NRG23240920220836443
|
25/09/2022
|
DESH RAJ
|
3129001WL051665
|
DESH RAJ
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067653
|
|
DESHRAJ S/O CHAVINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-024-001/22
(DULAMAU)
|
3129001000NRG23240920220836445
|
25/09/2022
|
ANIL KUMAR
|
3129001WL051665
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067650
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-024-001/29
(DULAMAU)
|
3129001000NRG23240920220836451
|
25/09/2022
|
SUNDAR LAL
|
3129001WL051665
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067652
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|