|
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-29-001-049-003/355
(KUTUAPUR)
|
3129001049NRG23180220231280879
|
20/02/2023
|
KANTI DEVI
|
3129001049WL077469
|
KANTI DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167572
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-049-003/357
(KUTUAPUR)
|
3129001049NRG23180220231280880
|
20/02/2023
|
SUMITRA
|
3129001049WL077469
|
SUMITRA
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307167574
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-049-003/462
(KUTUAPUR)
|
3129001049NRG23180220231280881
|
20/02/2023
|
SUSHILA DEVI
|
3129001049WL077469
|
SUSHILA DEVI
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307167571
|
|
SHUSHEELA DEVI W\O SHUSHEEL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-049-003/66
(KUTUAPUR)
|
3129001049NRG23180220231280888
|
20/02/2023
|
RAMDEVI
|
3129001049WL077469
|
RAMDEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167575
|
|
RAMDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-049-003/67
(KUTUAPUR)
|
3129001049NRG23180220231280889
|
20/02/2023
|
RAMRANI
|
3129001049WL077469
|
RAMRANI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167576
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-049-003/575
(KUTUAPUR)
|
3129001049NRG23180220231280886
|
20/02/2023
|
PUSPHA DEVI
|
3129001049WL077469
|
PUSPHA DEVI
|
00468
|
UBIN0568961
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167573
|
|
PUSHPA DEVIW/O HETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-049-003/514
(KUTUAPUR)
|
3129001049NRG23180220231280883
|
20/02/2023
|
KOKILA
|
3129001049WL077469
|
KOKILA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167563
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-049-003/600
(KUTUAPUR)
|
3129001049NRG23180220231280887
|
20/02/2023
|
MAYAWATI
|
3129001049WL077469
|
MAYAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167564
|
|
MAYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-049-003/288
(KUTUAPUR)
|
3129001049NRG23180220231280878
|
20/02/2023
|
BHANU PRATAP
|
3129001049WL077469
|
BHANU PRATAP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167570
|
|
Bhanu Pratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PISAWAN
|
UP-29-001-049-003/500
(KUTUAPUR)
|
3129001049NRG23180220231280882
|
20/02/2023
|
LALA RAM
|
3129001049WL077469
|
LALA RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307167567
|
|
LALARAM YADAV S/O MOHAN LAL YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-049-003/568
(KUTUAPUR)
|
3129001049NRG23180220231280884
|
20/02/2023
|
GAYTRI DEVI
|
3129001049WL077469
|
GAYTRI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167568
|
|
GAYTRI DEVI W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-049-003/571
(KUTUAPUR)
|
3129001049NRG23180220231280885
|
20/02/2023
|
KAVITA
|
3129001049WL077469
|
KAVITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167565
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-049-003/684
(KUTUAPUR)
|
3129001049NRG23180220231280890
|
20/02/2023
|
KAMLESH
|
3129001049WL077469
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167569
|
|
KAMLESH S KUMAR /O JADUBEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-049-003/695
(KUTUAPUR)
|
3129001049NRG23180220231280891
|
20/02/2023
|
Ramvati
|
3129001049WL077469
|
Ramvati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307167566
|
|
RAMVATI W/O MITRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|