|
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-29-001-058-002/127
(MUDA SANI)
|
3129001000NRG23020120231174408
|
04/01/2023
|
RAJENDRA
|
3129001WL072025
|
RAJENDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078241
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-058-002/143
(MUDA SANI)
|
3129001000NRG23020120231174410
|
04/01/2023
|
SANTOSH
|
3129001WL072025
|
SANTOSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078240
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-058-002/146
(MUDA SANI)
|
3129001000NRG23020120231174411
|
04/01/2023
|
RAM AVTAR
|
3129001WL072025
|
RAM AVTAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078238
|
|
MR RAMAVTAR R
|
STATE BANK OF INDIA(508548)
|
|
4
|
PISAWAN
|
UP-29-001-058-002/187
(MUDA SANI)
|
3129001000NRG23020120231174413
|
04/01/2023
|
AMRISH KUMAR
|
3129001WL072025
|
AMRISH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078233
|
|
AMRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-058-002/196
(MUDA SANI)
|
3129001000NRG23020120231174414
|
04/01/2023
|
DINESH KUMAR
|
3129001WL072025
|
DINESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078232
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-058-002/202
(MUDA SANI)
|
3129001000NRG23020120231174415
|
04/01/2023
|
MANGRE
|
3129001WL072025
|
MANGRE
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078244
|
|
MANGR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-058-002/256
(MUDA SANI)
|
3129001000NRG23020120231174416
|
04/01/2023
|
AVADHESH
|
3129001WL072025
|
AVADHESH
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
19/01/2023
|
|
8052078239
|
|
AVADESH KUMAR S/O RAM VILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-058-002/266
(MUDA SANI)
|
3129001000NRG23020120231174418
|
04/01/2023
|
NIRDOSH
|
3129001WL072025
|
NIRDOSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078234
|
|
NIRDOSH KUMAR S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-058-002/267
(MUDA SANI)
|
3129001000NRG23020120231174419
|
04/01/2023
|
OM PRAKASH
|
3129001WL072025
|
OM PRAKASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078243
|
|
OMPRAKASH S/O CHARANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-058-002/30
(MUDA SANI)
|
3129001000NRG23020120231174420
|
04/01/2023
|
VIJAY KUMAR
|
3129001WL072025
|
VIJAY KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078242
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-058-002/38
(MUDA SANI)
|
3129001000NRG23020120231174424
|
04/01/2023
|
SHIV KARAN LAL
|
3129001WL072025
|
SHIV KARAN LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078230
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-058-002/86
(MUDA SANI)
|
3129001000NRG23020120231174425
|
04/01/2023
|
GITA
|
3129001WL072025
|
GITA
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052078231
|
|
GITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-058-002/307
(MUDA SANI)
|
3129001000NRG23020120231174421
|
04/01/2023
|
ANIL KUMAR
|
3129001WL072025
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078228
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-058-002/307
(MUDA SANI)
|
3129001000NRG23020120231174422
|
04/01/2023
|
SUBASNI
|
3129001WL072025
|
SUBASNI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078229
|
|
SUBASNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-058-002/154
(MUDA SANI)
|
3129001000NRG23020120231174412
|
04/01/2023
|
CHARNJU
|
3129001WL072025
|
CHARNJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078236
|
|
CHARANJU LAL S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-058-002/264
(MUDA SANI)
|
3129001000NRG23020120231174417
|
04/01/2023
|
DEEPU
|
3129001WL072025
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052078237
|
|
DEEPU S/O RAMVILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-058-002/372
(MUDA SANI)
|
3129001000NRG23020120231174423
|
04/01/2023
|
AKASH
|
3129001WL072025
|
AKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8052078235
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|