|
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-29-001-012-001/18
(BARAHMAU KALA)
|
3129001000NRG23090820220623153
|
09/08/2022
|
AJAI KUMAR
|
3129001WL040111
|
AJAI KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488554
|
|
AJAI KUMAR S\O RAMMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
PISAWAN
|
UP-29-001-012-001/1
(BARAHMAU KALA)
|
3129001000NRG23090820220623143
|
09/08/2022
|
JIYAUDDIN
|
3129001WL040111
|
JIYAUDDIN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488562
|
|
JIYAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-012-001/109
(BARAHMAU KALA)
|
3129001000NRG23090820220623144
|
09/08/2022
|
JAHID ALI
|
3129001WL040111
|
JAHID ALI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488561
|
|
JAHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-012-001/112
(BARAHMAU KALA)
|
3129001000NRG23090820220623145
|
09/08/2022
|
NANHE KHAN
|
3129001WL040111
|
NANHE KHAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488555
|
|
NANHE KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-012-001/195
(BARAHMAU KALA)
|
3129001000NRG23090820220623155
|
09/08/2022
|
VILAYAT
|
3129001WL040111
|
VILAYAT
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488557
|
|
VILAYAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-012-001/212
(BARAHMAU KALA)
|
3129001000NRG23090820220623157
|
09/08/2022
|
RAM SINGH
|
3129001WL040111
|
RAM SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488560
|
|
HARI LAL S/O SHIVDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-012-001/223
(BARAHMAU KALA)
|
3129001000NRG23090820220623159
|
09/08/2022
|
SARVAR
|
3129001WL040111
|
SARVAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488564
|
|
SARVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-012-001/240
(BARAHMAU KALA)
|
3129001000NRG23090820220623161
|
09/08/2022
|
SUDHEER
|
3129001WL040111
|
SUDHEER
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488563
|
|
SUDHEERPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-012-001/265
(BARAHMAU KALA)
|
3129001000NRG23090820220623163
|
09/08/2022
|
DEVRAJ
|
3129001WL040111
|
DEVRAJ
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027488558
|
|
DEVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-012-001/281
(BARAHMAU KALA)
|
3129001000NRG23090820220623165
|
09/08/2022
|
SAKILA
|
3129001WL040111
|
SAKILA
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027488566
|
|
SAKEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-012-001/311
(BARAHMAU KALA)
|
3129001000NRG23090820220623167
|
09/08/2022
|
SAMSHU
|
3129001WL040111
|
SAMSHU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488567
|
|
SAMSU S/O INDRA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-012-001/362
(BARAHMAU KALA)
|
3129001000NRG23090820220623173
|
09/08/2022
|
MUNNA
|
3129001WL040111
|
MUNNA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488569
|
|
MUNNA S/O BHAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-012-001/39
(BARAHMAU KALA)
|
3129001000NRG23090820220623175
|
09/08/2022
|
AFJAL
|
3129001WL040111
|
AFJAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488559
|
|
AFAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-012-001/68
(BARAHMAU KALA)
|
3129001000NRG23090820220623189
|
09/08/2022
|
MUNNA
|
3129001WL040111
|
MUNNA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488568
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-012-001/85
(BARAHMAU KALA)
|
3129001000NRG23090820220623190
|
09/08/2022
|
RAKESH KUMAR
|
3129001WL040111
|
RAKESH KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488556
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-012-001/94
(BARAHMAU KALA)
|
3129001000NRG23090820220623192
|
09/08/2022
|
PRATAP
|
3129001WL040111
|
PRATAP
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027488570
|
|
PRATAP S/O CHHOTEY.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-048-001/317
(KUIYA KHERA)
|
3129001000NRG23090820220623193
|
09/08/2022
|
VINOD
|
3129001WL040112
|
VINOD
|
00015
|
ALLA0AU1324
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027488565
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|