|
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-29-001-061-002/243
(NEVADIYA)
|
3129001000NRG23130620220255201
|
14/06/2022
|
ANITA DEVI
|
3129001WL018795
|
ANITA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973400
|
|
ANITA DEVI W\O UMA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-061-002/245
(NEVADIYA)
|
3129001000NRG23130620220255204
|
14/06/2022
|
SUNEETA
|
3129001WL018795
|
SUNEETA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973403
|
|
SUNITA DEVI W\O TAKDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-061-002/248
(NEVADIYA)
|
3129001000NRG23130620220255209
|
14/06/2022
|
RAM DEVI
|
3129001WL018795
|
RAM DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447973404
|
|
RAM DEVI W\O RAMASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-061-002/251
(NEVADIYA)
|
3129001000NRG23130620220255211
|
14/06/2022
|
BIMLA
|
3129001WL018795
|
BIMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973414
|
|
BIMLA W\O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-061-002/251
(NEVADIYA)
|
3129001000NRG23130620220255212
|
14/06/2022
|
RAM AUTAR
|
3129001WL018795
|
RAM AUTAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973415
|
|
RAM AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-061-002/253
(NEVADIYA)
|
3129001000NRG23130620220255213
|
14/06/2022
|
LAJJA WATI
|
3129001WL018795
|
LAJJA WATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447973402
|
|
LAJJA WATI W\O SHJATROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-061-002/424
(NEVADIYA)
|
3129001000NRG23130620220255219
|
14/06/2022
|
KAMLA
|
3129001WL018795
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973411
|
|
KAMLA W\O VISRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-061-002/424
(NEVADIYA)
|
3129001000NRG23130620220255217
|
14/06/2022
|
KHUSHI RAM
|
3129001WL018795
|
KHUSHI RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973395
|
|
KHUSHI RAM S\O BISRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-061-002/424
(NEVADIYA)
|
3129001000NRG23130620220255218
|
14/06/2022
|
VISHRAM LAL
|
3129001WL018795
|
VISHRAM LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447973409
|
|
VISHRAM S/O GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PISAWAN
|
UP-29-001-061-002/428
(NEVADIYA)
|
3129001000NRG23130620220255221
|
14/06/2022
|
DHYAN PAL
|
3129001WL018795
|
DHYAN PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973405
|
|
DHYAN PAL S\O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-061-002/520
(NEVADIYA)
|
3129001000NRG23130620220255236
|
14/06/2022
|
RAMDAYAL
|
3129001WL018795
|
RAMDAYAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973410
|
|
RAM DAYAL AND RAMDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-061-002/525
(NEVADIYA)
|
3129001000NRG23130620220255240
|
14/06/2022
|
BRAJENDRA
|
3129001WL018795
|
BRAJENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973398
|
|
BRAJENDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-061-002/525
(NEVADIYA)
|
3129001000NRG23130620220255241
|
14/06/2022
|
NEELAM
|
3129001WL018795
|
NEELAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973408
|
|
NEELAM W/O BRAJENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-061-002/531
(NEVADIYA)
|
3129001000NRG23130620220255244
|
14/06/2022
|
ROSHAN LAL
|
3129001WL018795
|
ROSHAN LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973391
|
|
ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-061-002/532
(NEVADIYA)
|
3129001000NRG23130620220255245
|
14/06/2022
|
SHRIPAL
|
3129001WL018795
|
SHRIPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973397
|
|
SRI PAL S/O BANDHA
|
BANK OF INDIA(508505)
|
|
16
|
PISAWAN
|
UP-29-001-061-002/544
(NEVADIYA)
|
3129001000NRG23130620220255246
|
14/06/2022
|
RAJNESH
|
3129001WL018795
|
RAJNESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973406
|
|
RAJNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PISAWAN
|
UP-29-001-061-002/544
(NEVADIYA)
|
3129001000NRG23130620220255247
|
14/06/2022
|
TULSI DEVI
|
3129001WL018795
|
TULSI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973393
|
|
TULASI W\O RAJNISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-061-002/640
(NEVADIYA)
|
3129001000NRG23130620220255252
|
14/06/2022
|
MALIK
|
3129001WL018795
|
MALIK
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973412
|
|
MALIK S/OJODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-061-002/640
(NEVADIYA)
|
3129001000NRG23130620220255251
|
14/06/2022
|
MEERA
|
3129001WL018795
|
MEERA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973413
|
|
MEERA W/O MALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-061-002/772
(NEVADIYA)
|
3129001000NRG23130620220255262
|
14/06/2022
|
MADHIRANI
|
3129001WL018795
|
MADHIRANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973396
|
|
MADHU RANI W\O VIJAI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-061-002/772
(NEVADIYA)
|
3129001000NRG23130620220255261
|
14/06/2022
|
VIJAYPAL
|
3129001WL018795
|
VIJAYPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973399
|
|
VIJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-061-002/79
(NEVADIYA)
|
3129001000NRG23130620220255264
|
14/06/2022
|
SALIK RAM
|
3129001WL018795
|
SALIK RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973407
|
|
SALIK RAM S/O JHABBU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PISAWAN
|
UP-29-001-061-002/813
(NEVADIYA)
|
3129001000NRG23130620220255266
|
14/06/2022
|
RAMDEVI
|
3129001WL018795
|
RAMDEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973416
|
|
RAM DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-061-002/87-A
(NEVADIYA)
|
3129001000NRG23130620220255272
|
14/06/2022
|
RAM CHANDR
|
3129001WL018795
|
RAM CHANDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973394
|
|
RAM CHANDR S\O SRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-061-002/97
(NEVADIYA)
|
3129001000NRG23130620220255275
|
14/06/2022
|
RAM NATH
|
3129001WL018795
|
RAM NATH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973392
|
|
RAM NATH S\O RUPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-061-002/777
(NEVADIYA)
|
3129001000NRG23130620220255263
|
14/06/2022
|
AJAY KUMAR
|
3129001WL018795
|
AJAY KUMAR
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447973401
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|