|
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-29-001-055-002/109
(MOHRANIYA)
|
3129001000NRG23161120220993130
|
16/11/2022
|
MADHAURAM
|
3129001WL061632
|
MADHAURAM
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918556
|
|
MADHAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-055-002/109
(MOHRANIYA)
|
3129001000NRG23161120220993129
|
16/11/2022
|
MADHU RANI
|
3129001WL061632
|
MADHU RANI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918552
|
|
MADHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-055-002/125
(MOHRANIYA)
|
3129001000NRG23161120220993131
|
16/11/2022
|
HARI OM
|
3129001WL061632
|
HARI OM
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918545
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-055-002/140
(MOHRANIYA)
|
3129001000NRG23161120220993132
|
16/11/2022
|
LAL BAHADUR
|
3129001WL061632
|
LAL BAHADUR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918554
|
|
LALBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-055-002/152
(MOHRANIYA)
|
3129001000NRG23161120220993134
|
16/11/2022
|
NITU DEVI
|
3129001WL061632
|
NITU DEVI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918557
|
|
NITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-055-002/152
(MOHRANIYA)
|
3129001000NRG23161120220993133
|
16/11/2022
|
SARVISH
|
3129001WL061632
|
SARVISH
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918546
|
|
SARVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-055-002/157
(MOHRANIYA)
|
3129001000NRG23161120220993135
|
16/11/2022
|
HORI LAL
|
3129001WL061632
|
HORI LAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918550
|
|
HORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-055-002/20
(MOHRANIYA)
|
3129001000NRG23161120220993136
|
16/11/2022
|
RAJ KUMAR
|
3129001WL061632
|
RAJ KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918547
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-055-002/217
(MOHRANIYA)
|
3129001000NRG23161120220993139
|
16/11/2022
|
SANJIV KUMAR
|
3129001WL061632
|
SANJIV KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918549
|
|
SANJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-055-002/235
(MOHRANIYA)
|
3129001000NRG23161120220993141
|
16/11/2022
|
HARISH CHANDRA
|
3129001WL061632
|
HARISH CHANDRA
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918543
|
|
HAREESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-055-002/257
(MOHRANIYA)
|
3129001000NRG23161120220993142
|
16/11/2022
|
MANOJ
|
3129001WL061632
|
MANOJ
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918555
|
|
MANOJ KUMAR S/O TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-055-002/57
(MOHRANIYA)
|
3129001000NRG23161120220993153
|
16/11/2022
|
KANYA DEVI
|
3129001WL061632
|
KANYA DEVI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918551
|
|
KANYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-055-002/88
(MOHRANIYA)
|
3129001000NRG23161120220993154
|
16/11/2022
|
DINESH
|
3129001WL061632
|
DINESH
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918544
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-055-002/94
(MOHRANIYA)
|
3129001000NRG23161120220993155
|
16/11/2022
|
MANOJ KUMAR
|
3129001WL061632
|
MANOJ KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918548
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-055-002/94
(MOHRANIYA)
|
3129001000NRG23161120220993156
|
16/11/2022
|
SARSWATI
|
3129001WL061632
|
SARSWATI
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635918553
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|