|
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-29-001-060-001/102
(NERI)
|
3129001000NRG23170920220794773
|
17/09/2022
|
VIJAY KUMAR
|
3129001WL049368
|
VIJAY KUMAR
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188891
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-060-001/106
(NERI)
|
3129001000NRG23170920220794774
|
17/09/2022
|
JAGDISH
|
3129001WL049368
|
JAGDISH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188889
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-060-001/107
(NERI)
|
3129001000NRG23170920220794775
|
17/09/2022
|
RAM SAHAY
|
3129001WL049368
|
RAM SAHAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307188863
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-060-001/128
(NERI)
|
3129001000NRG23170920220794777
|
17/09/2022
|
RAM DEEN
|
3129001WL049368
|
RAM DEEN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307188867
|
|
RAM DEEN S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-060-001/148
(NERI)
|
3129001000NRG23170920220794778
|
17/09/2022
|
ASHOK
|
3129001WL049368
|
ASHOK
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307188879
|
|
Ashok
|
BANK OF BARODA(606985)
|
|
6
|
PISAWAN
|
UP-29-001-060-001/165
(NERI)
|
3129001000NRG23170920220794782
|
17/09/2022
|
SHIV DEVI
|
3129001WL049368
|
SHIV DEVI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307188874
|
|
SHIV DEVI W/O SHIV KANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-060-001/165
(NERI)
|
3129001000NRG23170920220794781
|
17/09/2022
|
SHIV KANT
|
3129001WL049368
|
SHIV KANT
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188875
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-060-001/224
(NERI)
|
3129001000NRG23170920220794783
|
17/09/2022
|
RAM AUTAR
|
3129001WL049368
|
RAM AUTAR
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188886
|
|
RAM AUTAR SO SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-060-001/228
(NERI)
|
3129001000NRG23170920220794786
|
17/09/2022
|
GITA DEVI
|
3129001WL049368
|
GITA DEVI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307188881
|
|
GITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-060-001/237
(NERI)
|
3129001000NRG23170920220794788
|
17/09/2022
|
MEWA LAL
|
3129001WL049368
|
MEWA LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307188872
|
|
MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-060-001/242
(NERI)
|
3129001000NRG23170920220794790
|
17/09/2022
|
MAN BHARI
|
3129001WL049368
|
MAN BHARI
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188884
|
|
MAN BHARI W/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-060-001/243
(NERI)
|
3129001000NRG23170920220794792
|
17/09/2022
|
SUNITA
|
3129001WL049368
|
SUNITA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307188882
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-060-001/30
(NERI)
|
3129001000NRG23170920220794795
|
17/09/2022
|
SAMBHU
|
3129001WL049368
|
SAMBHU
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188892
|
|
SAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-060-001/310
(NERI)
|
3129001000NRG23170920220794796
|
17/09/2022
|
RAM SHANKAR
|
3129001WL049368
|
RAM SHANKAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188869
|
|
RAM SHANKAR S/O GODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-060-001/312
(NERI)
|
3129001000NRG23170920220794797
|
17/09/2022
|
BALAK RAM
|
3129001WL049368
|
BALAK RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307188878
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-060-001/319
(NERI)
|
3129001000NRG23170920220794798
|
17/09/2022
|
RAM SEWAK
|
3129001WL049368
|
RAM SEWAK
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307188870
|
|
RAM SEWAK S/O KUWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-060-001/346
(NERI)
|
3129001000NRG23170920220794804
|
17/09/2022
|
SARBATI
|
3129001WL049368
|
SARBATI
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188883
|
|
SARBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-060-001/346
(NERI)
|
3129001000NRG23170920220794803
|
17/09/2022
|
UMA
|
3129001WL049368
|
UMA
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188887
|
|
UMA W/O DENESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-060-001/357
(NERI)
|
3129001000NRG23170920220794806
|
17/09/2022
|
VISUN
|
3129001WL049368
|
VISUN
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188868
|
|
VISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-060-001/370
(NERI)
|
3129001000NRG23170920220794808
|
17/09/2022
|
NAND RAM
|
3129001WL049368
|
NAND RAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188876
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PISAWAN
|
UP-29-001-060-001/386
(NERI)
|
3129001000NRG23170920220794812
|
17/09/2022
|
RAJ KUMARI
|
3129001WL049368
|
RAJ KUMARI
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188885
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-060-001/389
(NERI)
|
3129001000NRG23170920220794813
|
17/09/2022
|
SANTOSH
|
3129001WL049368
|
SANTOSH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307188877
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-060-001/440
(NERI)
|
3129001000NRG23170920220794815
|
17/09/2022
|
SONU
|
3129001WL049368
|
SONU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307188893
|
|
SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-060-001/488
(NERI)
|
3129001000NRG23170920220794816
|
17/09/2022
|
MOMINA
|
3129001WL049368
|
MOMINA
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188864
|
|
MOMINA W/O JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-060-001/51
(NERI)
|
3129001000NRG23170920220794817
|
17/09/2022
|
SHIRIPAL
|
3129001WL049368
|
SHIRIPAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188873
|
|
SHRI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PISAWAN
|
UP-29-001-060-001/514
(NERI)
|
3129001000NRG23170920220794818
|
17/09/2022
|
SHAKUTALA
|
3129001WL049368
|
SHAKUTALA
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307188880
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-060-001/64
(NERI)
|
3129001000NRG23170920220794832
|
17/09/2022
|
RAMESH
|
3129001WL049368
|
RAMESH
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307188888
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-060-001/65
(NERI)
|
3129001000NRG23170920220794833
|
17/09/2022
|
SANDHYA
|
3129001WL049368
|
SANDHYA
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307188871
|
|
MR MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PISAWAN
|
UP-29-001-060-001/98
(NERI)
|
3129001000NRG23170920220794845
|
17/09/2022
|
RAM AUTAR
|
3129001WL049368
|
RAM AUTAR
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307188866
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-060-001/99
(NERI)
|
3129001000NRG23170920220794847
|
17/09/2022
|
RAM KUMARI
|
3129001WL049368
|
RAM KUMARI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307188865
|
|
RAM KUMARI W/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
31
|
PISAWAN
|
UP-29-001-060-001/243
(NERI)
|
3129001000NRG23170920220794791
|
17/09/2022
|
RAMU
|
3129001WL049368
|
RAMU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307188890
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|