|
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-29-001-067-002/403
(PISAWAN)
|
3129001000NRG23280120231257754
|
28/01/2023
|
REENA
|
3129001WL076064
|
REENA
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312361768
|
|
REENA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-067-002/700
(PISAWAN)
|
3129001000NRG23280120231257764
|
28/01/2023
|
RAJESHWARI
|
3129001WL076064
|
RAJESHWARI
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312361778
|
|
RAJESHVARI W/O SHYAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-067-002/529
(PISAWAN)
|
3129001000NRG23280120231257759
|
28/01/2023
|
SHANU
|
3129001WL076064
|
SHANU
|
00176
|
IDIB000P658
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361771
|
|
Mr. SHANU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-067-002/193
(PISAWAN)
|
3129001000NRG23280120231257747
|
28/01/2023
|
SANJEEV
|
3129001WL076064
|
SANJEEV
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361780
|
|
SANJEEV KUMAR S/O NEEL KANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-067-002/206
(PISAWAN)
|
3129001000NRG23280120231257748
|
28/01/2023
|
KALLU
|
3129001WL076064
|
KALLU
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361774
|
|
KALLOU S/O DUJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-067-002/27
(PISAWAN)
|
3129001000NRG23280120231257749
|
28/01/2023
|
SALMA
|
3129001WL076064
|
SALMA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361772
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PISAWAN
|
UP-29-001-067-002/270
(PISAWAN)
|
3129001000NRG23280120231257750
|
28/01/2023
|
KUSHUMA
|
3129001WL076064
|
KUSHUMA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361773
|
|
KUSHUMA W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-067-002/378
(PISAWAN)
|
3129001000NRG23280120231257752
|
28/01/2023
|
SHANTI DEVI
|
3129001WL076064
|
SHANTI DEVI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361777
|
|
SHANTI WO SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-067-002/389
(PISAWAN)
|
3129001000NRG23280120231257753
|
28/01/2023
|
RAMBETI
|
3129001WL076064
|
RAMBETI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361782
|
|
RAM BETI W/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-067-002/434
(PISAWAN)
|
3129001000NRG23280120231257756
|
28/01/2023
|
PUSPA
|
3129001WL076064
|
PUSPA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361776
|
|
PUSPA WO BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-067-002/519
(PISAWAN)
|
3129001000NRG23280120231257758
|
28/01/2023
|
ASLAM
|
3129001WL076064
|
ASLAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361779
|
|
ASLAM S/O MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-067-002/553
(PISAWAN)
|
3129001000NRG23280120231257762
|
28/01/2023
|
OMWATI
|
3129001WL076064
|
OMWATI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
31/03/2023
|
|
0312361775
|
|
OM VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-067-002/89
(PISAWAN)
|
3129001000NRG23280120231257765
|
28/01/2023
|
ANEESH
|
3129001WL076064
|
ANEESH
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361767
|
|
ANIS S/O MUHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-067-002/99
(PISAWAN)
|
3129001000NRG23280120231257768
|
28/01/2023
|
JALALU
|
3129001WL076064
|
JALALU
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361781
|
|
JALALU S/O HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-067-002/540
(PISAWAN)
|
3129001000NRG23280120231257760
|
28/01/2023
|
DINESH KUMAR
|
3129001WL076064
|
DINESH KUMAR
|
00415
|
SBIN0017585
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361769
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-067-002/966
(PISAWAN)
|
3129001000NRG23280120231257767
|
28/01/2023
|
KULDIP KUMAR
|
3129001WL076064
|
KULDIP KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0312361770
|
|
KULDIP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|