|
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-29-001-061-001/157
(NEVADIYA)
|
3129001000NRG23200620220299346
|
20/06/2022
|
RAJENDRA
|
3129001WL021133
|
RAJENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142233
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PISAWAN
|
UP-29-001-061-001/161
(NEVADIYA)
|
3129001000NRG23200620220299348
|
20/06/2022
|
PAPISH KUMAR
|
3129001WL021133
|
PAPISH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142257
|
|
PAPPIS S/O PREMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-061-001/161
(NEVADIYA)
|
3129001000NRG23200620220299347
|
20/06/2022
|
PREMU
|
3129001WL021133
|
PREMU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142245
|
|
PREM S\O BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-061-001/173
(NEVADIYA)
|
3129001000NRG23200620220299350
|
20/06/2022
|
LALLU
|
3129001WL021133
|
LALLU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142264
|
|
LALLU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PISAWAN
|
UP-29-001-061-001/224
(NEVADIYA)
|
3129001000NRG23200620220299351
|
20/06/2022
|
ANKIT
|
3129001WL021133
|
ANKIT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142256
|
|
ANKIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PISAWAN
|
UP-29-001-061-001/396
(NEVADIYA)
|
3129001000NRG23200620220299353
|
20/06/2022
|
VIPENDRA
|
3129001WL021133
|
VIPENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142253
|
|
VIPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PISAWAN
|
UP-29-001-061-001/50
(NEVADIYA)
|
3129001000NRG23200620220299354
|
20/06/2022
|
MUNNI LAL
|
3129001WL021133
|
MUNNI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142236
|
|
MUNNI LAL S\O RAMSRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-061-001/53
(NEVADIYA)
|
3129001000NRG23200620220299356
|
20/06/2022
|
MULCHANDRA
|
3129001WL021133
|
MULCHANDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142267
|
|
MULCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PISAWAN
|
UP-29-001-061-001/59
(NEVADIYA)
|
3129001000NRG23200620220299358
|
20/06/2022
|
JAYPAL
|
3129001WL021133
|
JAYPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142235
|
|
MR JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PISAWAN
|
UP-29-001-061-001/599
(NEVADIYA)
|
3129001000NRG23200620220299359
|
20/06/2022
|
MORDHWAJ
|
3129001WL021133
|
MORDHWAJ
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2487142254
|
|
MORDHWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-061-001/61
(NEVADIYA)
|
3129001000NRG23200620220299360
|
20/06/2022
|
RAM SHINGH
|
3129001WL021133
|
RAM SHINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142255
|
|
RAM SINGH S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-061-001/735
(NEVADIYA)
|
3129001000NRG23200620220299361
|
20/06/2022
|
ANOOP
|
3129001WL021133
|
ANOOP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142246
|
|
ANOOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-061-001/783
(NEVADIYA)
|
3129001000NRG23200620220299362
|
20/06/2022
|
PRAMOD
|
3129001WL021133
|
PRAMOD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487142258
|
|
PRAMOD S/O MUL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-061-001/802
(NEVADIYA)
|
3129001000NRG23200620220299363
|
20/06/2022
|
SANJAY SHINGH
|
3129001WL021133
|
SANJAY SHINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142252
|
|
SANJAY SINGH S/OVED PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-061-001/803
(NEVADIYA)
|
3129001000NRG23200620220299364
|
20/06/2022
|
VIRENDRA
|
3129001WL021133
|
VIRENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142260
|
|
VIRENDRA S/O JAGROSHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-061-001/804
(NEVADIYA)
|
3129001000NRG23200620220299365
|
20/06/2022
|
MANOJ KUMAR
|
3129001WL021133
|
MANOJ KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142259
|
|
MANOJ KUMAR YADAV S/ORAM CHANDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-061-001/808
(NEVADIYA)
|
3129001000NRG23200620220299366
|
20/06/2022
|
RAMPRATAP
|
3129001WL021133
|
RAMPRATAP
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142251
|
|
RAM PRATAP SO BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-061-002/147
(NEVADIYA)
|
3129001000NRG23200620220299379
|
20/06/2022
|
ATWARI
|
3129001WL021133
|
ATWARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142234
|
|
ATWARI S\O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-061-002/155
(NEVADIYA)
|
3129001000NRG23200620220299380
|
20/06/2022
|
RAMENDAR
|
3129001WL021133
|
RAMENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142237
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
PISAWAN
|
UP-29-001-061-002/162
(NEVADIYA)
|
3129001000NRG23200620220299382
|
20/06/2022
|
MOTILAL
|
3129001WL021133
|
MOTILAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142268
|
|
MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-061-002/170
(NEVADIYA)
|
3129001000NRG23200620220299384
|
20/06/2022
|
RAM PRASAD
|
3129001WL021133
|
RAM PRASAD
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487142269
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-061-002/177
(NEVADIYA)
|
3129001000NRG23200620220299385
|
20/06/2022
|
JAGDEESH
|
3129001WL021133
|
JAGDEESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142265
|
|
JAGDEESH S\OLALTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-061-002/225
(NEVADIYA)
|
3129001000NRG23200620220299386
|
20/06/2022
|
DESHRAJ
|
3129001WL021133
|
DESHRAJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142239
|
|
DESHRAJ S\O BISHUNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-061-002/282
(NEVADIYA)
|
3129001000NRG23200620220299387
|
20/06/2022
|
DHYAN PAL
|
3129001WL021133
|
DHYAN PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142266
|
|
DHYAN PAL S\O KANTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-061-002/296
(NEVADIYA)
|
3129001000NRG23200620220299388
|
20/06/2022
|
KAMLESH KUMAR
|
3129001WL021133
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142240
|
|
KAMLESH KUMAR S\ORAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-061-002/480
(NEVADIYA)
|
3129001000NRG23200620220299389
|
20/06/2022
|
OMKAR
|
3129001WL021133
|
OMKAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487142243
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-061-002/582
(NEVADIYA)
|
3129001000NRG23200620220299392
|
20/06/2022
|
SUNIL KUMAR
|
3129001WL021133
|
SUNIL KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487142247
|
|
SUNIL KUMAR S\O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-061-002/596
(NEVADIYA)
|
3129001000NRG23200620220299393
|
20/06/2022
|
SURESH
|
3129001WL021133
|
SURESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142250
|
|
SURESH S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-061-002/601
(NEVADIYA)
|
3129001000NRG23200620220299394
|
20/06/2022
|
PARMAYEE
|
3129001WL021133
|
PARMAYEE
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487142241
|
|
PARMAI S/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-061-002/603
(NEVADIYA)
|
3129001000NRG23200620220299395
|
20/06/2022
|
CHOTELAL
|
3129001WL021133
|
CHOTELAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142249
|
|
CHHOTE LAL S/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-061-002/613
(NEVADIYA)
|
3129001000NRG23200620220299397
|
20/06/2022
|
RADHESHYAM
|
3129001WL021133
|
RADHESHYAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487142263
|
|
RADHEYSHYAM S/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PISAWAN
|
UP-29-001-061-002/615
(NEVADIYA)
|
3129001000NRG23200620220299398
|
20/06/2022
|
MAJESH
|
3129001WL021133
|
MAJESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487142262
|
|
MAJESH KUMAR S\O CHHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-061-002/617
(NEVADIYA)
|
3129001000NRG23200620220299399
|
20/06/2022
|
KAUSHAL KISHOR
|
3129001WL021133
|
KAUSHAL KISHOR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142242
|
|
KAUSHL S\O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-061-002/623
(NEVADIYA)
|
3129001000NRG23200620220299400
|
20/06/2022
|
SUMER
|
3129001WL021133
|
SUMER
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142244
|
|
SUMER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
PISAWAN
|
UP-29-001-061-002/64
(NEVADIYA)
|
3129001000NRG23200620220299401
|
20/06/2022
|
OMPARKASH
|
3129001WL021133
|
OMPARKASH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487142238
|
|
OMPARKASH S\O RAM SWRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-061-002/718
(NEVADIYA)
|
3129001000NRG23200620220299404
|
20/06/2022
|
INDAL KUMAR
|
3129001WL021133
|
INDAL KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487142248
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-061-002/719
(NEVADIYA)
|
3129001000NRG23200620220299405
|
20/06/2022
|
VIRENDRA KUMAR
|
3129001WL021133
|
VIRENDRA KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142270
|
|
VIRENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
38
|
PISAWAN
|
UP-29-001-061-002/732
(NEVADIYA)
|
3129001000NRG23200620220299406
|
20/06/2022
|
ANURAG
|
3129001WL021133
|
ANURAG
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487142261
|
|
ANURAG KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|