|
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-29-001-066-003/120
(PIPRI SADIPUR)
|
3129001000NRG23141020220910716
|
14/10/2022
|
RAM AVATAR
|
3129001WL056244
|
RAM AVATAR
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904616
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-066-003/135
(PIPRI SADIPUR)
|
3129001000NRG23141020220910718
|
14/10/2022
|
BHUDAI
|
3129001WL056244
|
BHUDAI
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904618
|
|
BHUDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-066-003/138
(PIPRI SADIPUR)
|
3129001000NRG23141020220910720
|
14/10/2022
|
OM KAR
|
3129001WL056244
|
OM KAR
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904620
|
|
OM KA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-066-003/147
(PIPRI SADIPUR)
|
3129001000NRG23141020220910726
|
14/10/2022
|
SURENDRA
|
3129001WL056244
|
SURENDRA
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904630
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-066-003/256
(PIPRI SADIPUR)
|
3129001000NRG23141020220910744
|
14/10/2022
|
SUNDAR LAL
|
3129001WL056244
|
SUNDAR LAL
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904615
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-066-003/284
(PIPRI SADIPUR)
|
3129001000NRG23141020220910748
|
14/10/2022
|
SHUSHI RAM
|
3129001WL056244
|
SHUSHI RAM
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904631
|
|
SHUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-066-003/310
(PIPRI SADIPUR)
|
3129001000NRG23141020220910756
|
14/10/2022
|
TOTA RAM
|
3129001WL056244
|
TOTA RAM
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904614
|
|
TOTA RAM SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PISAWAN
|
UP-29-001-066-003/395
(PIPRI SADIPUR)
|
3129001000NRG23141020220910768
|
14/10/2022
|
PREM SHANKAR
|
3129001WL056244
|
PREM SHANKAR
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904629
|
|
PREM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-066-003/57
(PIPRI SADIPUR)
|
3129001000NRG23141020220910783
|
14/10/2022
|
BABHU RAM
|
3129001WL056244
|
BABHU RAM
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904632
|
|
BABHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-066-003/61
(PIPRI SADIPUR)
|
3129001000NRG23141020220910788
|
14/10/2022
|
RAM KUMAR
|
3129001WL056244
|
RAM KUMAR
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904617
|
|
RAM KUMAR S/O JAVAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-066-003/65
(PIPRI SADIPUR)
|
3129001000NRG23141020220910797
|
14/10/2022
|
PUTTU LAL
|
3129001WL056244
|
PUTTU LAL
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904613
|
|
PUTTU LAL SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-066-003/83
(PIPRI SADIPUR)
|
3129001000NRG23141020220910808
|
14/10/2022
|
SANTOSH KUMAR
|
3129001WL056244
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904628
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-066-003/92
(PIPRI SADIPUR)
|
3129001000NRG23141020220910812
|
14/10/2022
|
RAM SAGAR
|
3129001WL056244
|
RAM SAGAR
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549904621
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-066-003/98
(PIPRI SADIPUR)
|
3129001000NRG23141020220910814
|
14/10/2022
|
RAM JIVAN
|
3129001WL056244
|
RAM JIVAN
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904619
|
|
MR RAM JIVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-066-003/21
(PIPRI SADIPUR)
|
3129001000NRG23141020220910737
|
14/10/2022
|
MAHBOOB
|
3129001WL056244
|
MAHBOOB
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549904627
|
|
MAHBO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-066-003/237
(PIPRI SADIPUR)
|
3129001000NRG23141020220910739
|
14/10/2022
|
SONU
|
3129001WL056244
|
SONU
|
00176
|
IDIB000P658
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904626
|
|
Mr. SONU .
|
INDIAN BANK(607105)
|
|
17
|
PISAWAN
|
UP-29-001-066-003/375
(PIPRI SADIPUR)
|
3129001000NRG23141020220910767
|
14/10/2022
|
SUNIL
|
3129001WL056244
|
SUNIL
|
00176
|
IDIB000P658
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904624
|
|
Mr. SUNEEL SO PYARE LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-066-003/110
(PIPRI SADIPUR)
|
3129001000NRG23141020220910713
|
14/10/2022
|
ANUP KUMAR
|
3129001WL056244
|
ANUP KUMAR
|
00354
|
PUNB0077600
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904640
|
|
ANOOP WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-066-003/25
(PIPRI SADIPUR)
|
3129001000NRG23141020220910742
|
14/10/2022
|
JARINA
|
3129001WL056244
|
JARINA
|
00354
|
PUNB0077600
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904591
|
|
JAREEN WO MAULA BAKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-066-002/91
(PIPRI SADIPUR)
|
3129001000NRG23141020220910707
|
14/10/2022
|
SACHENDRA
|
3129001WL056244
|
SACHENDRA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904592
|
|
SACHENDRA SO RAM ASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-066-003/101
(PIPRI SADIPUR)
|
3129001000NRG23141020220910708
|
14/10/2022
|
BANKE
|
3129001WL056244
|
BANKE
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904607
|
|
BANKEY S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-066-003/106
(PIPRI SADIPUR)
|
3129001000NRG23141020220910711
|
14/10/2022
|
KALLI RAM
|
3129001WL056244
|
KALLI RAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904600
|
|
KALLU RAM S\O KHAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PISAWAN
|
UP-29-001-066-003/108
(PIPRI SADIPUR)
|
3129001000NRG23141020220910712
|
14/10/2022
|
RADHARANI
|
3129001WL056244
|
RADHARANI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904596
|
|
RADHA RANI W/O RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-066-003/115
(PIPRI SADIPUR)
|
3129001000NRG23141020220910714
|
14/10/2022
|
LALLU RAM
|
3129001WL056244
|
LALLU RAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904633
|
|
MR LALLURAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PISAWAN
|
UP-29-001-066-003/14
(PIPRI SADIPUR)
|
3129001000NRG23141020220910722
|
14/10/2022
|
SHIVRANI
|
3129001WL056244
|
SHIVRANI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904611
|
|
SHIV RANI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PISAWAN
|
UP-29-001-066-003/14
(PIPRI SADIPUR)
|
3129001000NRG23141020220910721
|
14/10/2022
|
SIYARAM
|
3129001WL056244
|
SIYARAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904593
|
|
SIYARAM S/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PISAWAN
|
UP-29-001-066-003/144
(PIPRI SADIPUR)
|
3129001000NRG23141020220910724
|
14/10/2022
|
PRAMOD
|
3129001WL056244
|
PRAMOD
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904612
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PISAWAN
|
UP-29-001-066-003/156
(PIPRI SADIPUR)
|
3129001000NRG23141020220910729
|
14/10/2022
|
RAMHET
|
3129001WL056244
|
RAMHET
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904634
|
|
RAM HET S/O TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PISAWAN
|
UP-29-001-066-003/159
(PIPRI SADIPUR)
|
3129001000NRG23141020220910730
|
14/10/2022
|
SURESH KUMAR
|
3129001WL056244
|
SURESH KUMAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904606
|
|
SURESH KUMAR S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PISAWAN
|
UP-29-001-066-003/160
(PIPRI SADIPUR)
|
3129001000NRG23141020220910731
|
14/10/2022
|
SANJAY KUMAR
|
3129001WL056244
|
SANJAY KUMAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904638
|
|
SELFSANJAY KUMAR S\O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PISAWAN
|
UP-29-001-066-003/164
(PIPRI SADIPUR)
|
3129001000NRG23141020220910732
|
14/10/2022
|
RAMNARESH
|
3129001WL056244
|
RAMNARESH
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904595
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PISAWAN
|
UP-29-001-066-003/165
(PIPRI SADIPUR)
|
3129001000NRG23141020220910733
|
14/10/2022
|
SIRDAR
|
3129001WL056244
|
SIRDAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904639
|
|
SARTAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PISAWAN
|
UP-29-001-066-003/17
(PIPRI SADIPUR)
|
3129001000NRG23141020220910735
|
14/10/2022
|
MUNNA
|
3129001WL056244
|
MUNNA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904636
|
|
MUNNA S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PISAWAN
|
UP-29-001-066-003/250
(PIPRI SADIPUR)
|
3129001000NRG23141020220910743
|
14/10/2022
|
PREMLAL
|
3129001WL056244
|
PREMLAL
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904637
|
|
PREM LAL S\O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PISAWAN
|
UP-29-001-066-003/257
(PIPRI SADIPUR)
|
3129001000NRG23141020220910745
|
14/10/2022
|
SADDIK
|
3129001WL056244
|
SADDIK
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904605
|
|
SADDIK S/O PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PISAWAN
|
UP-29-001-066-003/286
(PIPRI SADIPUR)
|
3129001000NRG23141020220910749
|
14/10/2022
|
DIWAKAR
|
3129001WL056244
|
DIWAKAR
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904610
|
|
DIWAKAR S/O RAMASREY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PISAWAN
|
UP-29-001-066-003/303
(PIPRI SADIPUR)
|
3129001000NRG23141020220910751
|
14/10/2022
|
RAJENDRA
|
3129001WL056244
|
RAJENDRA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904594
|
|
RAJINDER KUMAR SO MAHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PISAWAN
|
UP-29-001-066-003/307
(PIPRI SADIPUR)
|
3129001000NRG23141020220910752
|
14/10/2022
|
ASHARAM
|
3129001WL056244
|
ASHARAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904598
|
|
ASHARAM S\O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PISAWAN
|
UP-29-001-066-003/31
(PIPRI SADIPUR)
|
3129001000NRG23141020220910753
|
14/10/2022
|
ROJALI
|
3129001WL056244
|
ROJALI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904601
|
|
ROJ ALI S/O MAHMUD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PISAWAN
|
UP-29-001-066-003/33
(PIPRI SADIPUR)
|
3129001000NRG23141020220910760
|
14/10/2022
|
DHORE
|
3129001WL056244
|
DHORE
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904604
|
|
SELFDOREYLAL S/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PISAWAN
|
UP-29-001-066-003/345
(PIPRI SADIPUR)
|
3129001000NRG23141020220910763
|
14/10/2022
|
BABU SHAHAA
|
3129001WL056244
|
BABU SHAHAA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904608
|
|
BABU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PISAWAN
|
UP-29-001-066-003/42
(PIPRI SADIPUR)
|
3129001000NRG23141020220910772
|
14/10/2022
|
GITA DEVI
|
3129001WL056244
|
GITA DEVI
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904597
|
|
GEETA DEVI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PISAWAN
|
UP-29-001-066-003/62
(PIPRI SADIPUR)
|
3129001000NRG23141020220910793
|
14/10/2022
|
SHIVRAM
|
3129001WL056244
|
SHIVRAM
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904602
|
|
SHIVRAM S\O KHAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PISAWAN
|
UP-29-001-066-003/64
(PIPRI SADIPUR)
|
3129001000NRG23141020220910796
|
14/10/2022
|
RAM SHANKAR
|
3129001WL056244
|
RAM SHANKAR
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904635
|
|
RAMSANKAR S/O SIREEPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PISAWAN
|
UP-29-001-066-003/67
(PIPRI SADIPUR)
|
3129001000NRG23141020220910800
|
14/10/2022
|
MEWALAL
|
3129001WL056244
|
MEWALAL
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904609
|
|
MEWA LAL S/O BHUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PISAWAN
|
UP-29-001-066-003/82
(PIPRI SADIPUR)
|
3129001000NRG23141020220910807
|
14/10/2022
|
RAMESH CHANDRA
|
3129001WL056244
|
RAMESH CHANDRA
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904599
|
|
RAMESH CHANDRA S\O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PISAWAN
|
UP-29-001-066-003/89
(PIPRI SADIPUR)
|
3129001000NRG23141020220910811
|
14/10/2022
|
BINDRA
|
3129001WL056244
|
BINDRA
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549904603
|
|
BINDRA PRASAD SO MADHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
48
|
PISAWAN
|
UP-29-001-066-003/13
(PIPRI SADIPUR)
|
3129001000NRG23141020220910717
|
14/10/2022
|
UTTAM
|
3129001WL056244
|
UTTAM
|
00415
|
SBIN0011223
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549904622
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PISAWAN
|
UP-29-001-066-003/248
(PIPRI SADIPUR)
|
3129001000NRG23141020220910740
|
14/10/2022
|
CHHABILE
|
3129001WL056244
|
CHHABILE
|
00415
|
SBIN0011223
|
426
|
426
|
Rejected
|
19/11/2022
|
|
6549904623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
50
|
PISAWAN
|
UP-29-001-066-003/277
(PIPRI SADIPUR)
|
3129001000NRG23141020220910747
|
14/10/2022
|
RAM SRI
|
3129001WL056244
|
RAM SRI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549904625
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|