|
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-29-001-034-001/163
(HASANAPUR)
|
3129001000NRG23200420220039221
|
20/04/2022
|
LAL BIHARI
|
3129001WL002955
|
LAL BIHARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864512
|
|
LAL BIHAR S\O DALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-034-002/107
(HASANAPUR)
|
3129001000NRG23200420220039243
|
20/04/2022
|
SHYAM
|
3129001WL002955
|
SHYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864513
|
|
SHYAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-034-002/188
(HASANAPUR)
|
3129001000NRG23200420220039247
|
20/04/2022
|
BIMLESH KUMAR
|
3129001WL002955
|
BIMLESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864511
|
|
BIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-034-002/261
(HASANAPUR)
|
3129001000NRG23200420220039249
|
20/04/2022
|
AWDHESH
|
3129001WL002955
|
AWDHESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864523
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-034-002/261
(HASANAPUR)
|
3129001000NRG23200420220039248
|
20/04/2022
|
DEENA
|
3129001WL002955
|
DEENA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864510
|
|
DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-034-002/293
(HASANAPUR)
|
3129001000NRG23200420220039250
|
20/04/2022
|
RAM KALI
|
3129001WL002955
|
RAM KALI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864514
|
|
RAM KALI W\O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-034-002/335
(HASANAPUR)
|
3129001000NRG23200420220039252
|
20/04/2022
|
GUDIYA
|
3129001WL002955
|
GUDIYA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864521
|
|
GUDIYA SON OF UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-034-002/335
(HASANAPUR)
|
3129001000NRG23200420220039251
|
20/04/2022
|
UMED KUMAR
|
3129001WL002955
|
UMED KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864516
|
|
UMED KUMAR S\O TULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-034-002/339
(HASANAPUR)
|
3129001000NRG23200420220039253
|
20/04/2022
|
DILLI
|
3129001WL002955
|
DILLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864515
|
|
DILLI S\O NATTHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-034-002/339
(HASANAPUR)
|
3129001000NRG23200420220039254
|
20/04/2022
|
SAVITRI
|
3129001WL002955
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864519
|
|
SAVITRI DEVI W/O DILLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-034-002/449
(HASANAPUR)
|
3129001000NRG23200420220039256
|
20/04/2022
|
NANNHI
|
3129001WL002955
|
NANNHI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864517
|
|
NANNH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-034-002/449
(HASANAPUR)
|
3129001000NRG23200420220039257
|
20/04/2022
|
NANNHU
|
3129001WL002955
|
NANNHU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864518
|
|
NANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-034-002/92
(HASANAPUR)
|
3129001000NRG23200420220039263
|
20/04/2022
|
SONI DEVI
|
3129001WL002955
|
SONI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864520
|
|
SONI DEVI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-034-002/92
(HASANAPUR)
|
3129001000NRG23200420220039262
|
20/04/2022
|
RAJ KUMAR
|
3129001WL002955
|
RAJ KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919864522
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|