|
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-29-001-033-001/08
(HARRAIYA)
|
3129001000NRG23040620220210111
|
04/06/2022
|
GOKRAN
|
3129001WL016210
|
GOKRAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573214
|
|
GOKARAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-033-001/1
(HARRAIYA)
|
3129001000NRG23040620220210112
|
04/06/2022
|
CHALU
|
3129001WL016210
|
CHALU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573241
|
|
CHHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-033-001/10
(HARRAIYA)
|
3129001000NRG23040620220210113
|
04/06/2022
|
KOMAL
|
3129001WL016210
|
KOMAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573211
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-033-001/10
(HARRAIYA)
|
3129001000NRG23040620220210114
|
04/06/2022
|
RANI
|
3129001WL016210
|
RANI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573230
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-033-001/100
(HARRAIYA)
|
3129001000NRG23040620220210115
|
04/06/2022
|
MANNI LAL
|
3129001WL016210
|
MANNI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573215
|
|
MANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-033-001/101-A
(HARRAIYA)
|
3129001000NRG23040620220210118
|
04/06/2022
|
JAY KORA
|
3129001WL016210
|
JAY KORA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573250
|
|
JAY K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-033-001/101-A
(HARRAIYA)
|
3129001000NRG23040620220210117
|
04/06/2022
|
KISHORI
|
3129001WL016210
|
KISHORI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573227
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-033-001/123
(HARRAIYA)
|
3129001000NRG23040620220210119
|
04/06/2022
|
VISNU
|
3129001WL016210
|
VISNU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573225
|
|
VISNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-033-001/128
(HARRAIYA)
|
3129001000NRG23040620220210121
|
04/06/2022
|
MUNSI
|
3129001WL016210
|
MUNSI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573223
|
|
MUNSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-033-001/13
(HARRAIYA)
|
3129001000NRG23040620220210122
|
04/06/2022
|
TANU
|
3129001WL016210
|
TANU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573224
|
|
TANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-033-001/130
(HARRAIYA)
|
3129001000NRG23040620220210123
|
04/06/2022
|
RESHAMA
|
3129001WL016210
|
RESHAMA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573234
|
|
RESHMA W/O CHHOTAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-033-001/131-A
(HARRAIYA)
|
3129001000NRG23040620220210124
|
04/06/2022
|
NATTU
|
3129001WL016210
|
NATTU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573216
|
|
NATTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-033-001/131-A
(HARRAIYA)
|
3129001000NRG23040620220210125
|
04/06/2022
|
REETU
|
3129001WL016210
|
REETU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573233
|
|
RITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-033-001/147
(HARRAIYA)
|
3129001000NRG23040620220210128
|
04/06/2022
|
LAXMI
|
3129001WL016210
|
LAXMI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573240
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-033-001/147
(HARRAIYA)
|
3129001000NRG23040620220210127
|
04/06/2022
|
RAM PAL
|
3129001WL016210
|
RAM PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573220
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-033-001/155
(HARRAIYA)
|
3129001000NRG23040620220210129
|
04/06/2022
|
DHANRAM
|
3129001WL016210
|
DHANRAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573218
|
|
DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-033-001/155
(HARRAIYA)
|
3129001000NRG23040620220210130
|
04/06/2022
|
MAYAVATI
|
3129001WL016210
|
MAYAVATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573228
|
|
MAYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PISAWAN
|
UP-29-001-033-001/162
(HARRAIYA)
|
3129001000NRG23040620220210131
|
04/06/2022
|
RAM GOPAL
|
3129001WL016210
|
RAM GOPAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573221
|
|
RAM GOPAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-033-001/176
(HARRAIYA)
|
3129001000NRG23040620220210133
|
04/06/2022
|
MUNNA
|
3129001WL016210
|
MUNNA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573210
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-033-001/176
(HARRAIYA)
|
3129001000NRG23040620220210134
|
04/06/2022
|
MUNNI DEVI
|
3129001WL016210
|
MUNNI DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573229
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-033-001/183
(HARRAIYA)
|
3129001000NRG23040620220210135
|
04/06/2022
|
THAKUR
|
3129001WL016210
|
THAKUR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573213
|
|
THAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-033-001/205
(HARRAIYA)
|
3129001000NRG23040620220210136
|
04/06/2022
|
RAMKORA
|
3129001WL016210
|
RAMKORA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573245
|
|
RAMKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-033-001/22
(HARRAIYA)
|
3129001000NRG23040620220210138
|
04/06/2022
|
SHAKUNTLA
|
3129001WL016210
|
SHAKUNTLA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573238
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-033-001/235
(HARRAIYA)
|
3129001000NRG23040620220210139
|
04/06/2022
|
DEVI
|
3129001WL016210
|
DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573246
|
|
DEVI S/O CHARANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-033-001/244
(HARRAIYA)
|
3129001000NRG23040620220210141
|
04/06/2022
|
RADHESHYAM
|
3129001WL016210
|
RADHESHYAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573212
|
|
RADHESHYAM S/O RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-033-001/256
(HARRAIYA)
|
3129001000NRG23040620220210142
|
04/06/2022
|
RAM BETI
|
3129001WL016210
|
RAM BETI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573249
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-033-001/290
(HARRAIYA)
|
3129001000NRG23040620220210143
|
04/06/2022
|
BASANTI
|
3129001WL016210
|
BASANTI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573232
|
|
BASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-033-001/3
(HARRAIYA)
|
3129001000NRG23040620220210144
|
04/06/2022
|
BABHU
|
3129001WL016210
|
BABHU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573219
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PISAWAN
|
UP-29-001-033-001/3
(HARRAIYA)
|
3129001000NRG23040620220210145
|
04/06/2022
|
VIMLA
|
3129001WL016210
|
VIMLA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573226
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-033-001/31
(HARRAIYA)
|
3129001000NRG23040620220210147
|
04/06/2022
|
KANDHYEE
|
3129001WL016210
|
KANDHYEE
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573222
|
|
KANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-033-001/318
(HARRAIYA)
|
3129001000NRG23040620220210149
|
04/06/2022
|
RAM PAYARI
|
3129001WL016210
|
RAM PAYARI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573247
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PISAWAN
|
UP-29-001-033-001/32
(HARRAIYA)
|
3129001000NRG23040620220210151
|
04/06/2022
|
RUPVATI
|
3129001WL016210
|
RUPVATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573236
|
|
ROOPWATI W/O VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-033-001/335-A
(HARRAIYA)
|
3129001000NRG23040620220210153
|
04/06/2022
|
TIPU
|
3129001WL016210
|
TIPU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573237
|
|
TIPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-033-001/337
(HARRAIYA)
|
3129001000NRG23040620220210154
|
04/06/2022
|
RAMPATI
|
3129001WL016210
|
RAMPATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573231
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-033-001/340
(HARRAIYA)
|
3129001000NRG23040620220210155
|
04/06/2022
|
SANTKUMAR
|
3129001WL016210
|
SANTKUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573244
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-033-001/341
(HARRAIYA)
|
3129001000NRG23040620220210156
|
04/06/2022
|
DILLIPATI
|
3129001WL016210
|
DILLIPATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573235
|
|
DILLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-033-001/56
(HARRAIYA)
|
3129001000NRG23040620220210174
|
04/06/2022
|
RAM PATI
|
3129001WL016210
|
RAM PATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573248
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-033-001/56
(HARRAIYA)
|
3129001000NRG23040620220210173
|
04/06/2022
|
SRI RAM
|
3129001WL016210
|
SRI RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573217
|
|
SRI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-033-001/67
(HARRAIYA)
|
3129001000NRG23040620220210175
|
04/06/2022
|
BRIJRANI
|
3129001WL016210
|
BRIJRANI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573243
|
|
BRAJ RANI W/O KHEM KARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
40
|
PISAWAN
|
UP-29-001-033-001/317
(HARRAIYA)
|
3129001000NRG23040620220210148
|
04/06/2022
|
DEVDATTA
|
3129001WL016210
|
DEVDATTA
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573242
|
|
MR MR DEVDATTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PISAWAN
|
UP-29-001-033-001/322
(HARRAIYA)
|
3129001000NRG23040620220210152
|
04/06/2022
|
MURLI
|
3129001WL016210
|
MURLI
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124573239
|
|
MURLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
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|
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SubTotal
|
2982
|
2982
|
|
|
|
|
|
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|
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|
|
Total
|
61131
|
61131
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