|
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-29-001-042-002/147
(KAPSA)
|
3129001000NRG23190520220134783
|
20/05/2022
|
AJEET
|
3129001WL010787
|
AJEET
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242374
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-042-002/147
(KAPSA)
|
3129001000NRG23190520220134782
|
20/05/2022
|
LALLI DEVI
|
3129001WL010787
|
LALLI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242390
|
|
LALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-042-002/149
(KAPSA)
|
3129001000NRG23190520220134784
|
20/05/2022
|
NAND RANI
|
3129001WL010787
|
NAND RANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242379
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-042-002/156
(KAPSA)
|
3129001000NRG23190520220134786
|
20/05/2022
|
DHEERAJ
|
3129001WL010787
|
DHEERAJ
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242400
|
|
DHIRAJ S/O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-042-002/156
(KAPSA)
|
3129001000NRG23190520220134785
|
20/05/2022
|
PADUMA
|
3129001WL010787
|
PADUMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242380
|
|
PADUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-042-002/16
(KAPSA)
|
3129001000NRG23190520220134787
|
20/05/2022
|
RAM CHANDAR
|
3129001WL010787
|
RAM CHANDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242384
|
|
RAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-042-002/161
(KAPSA)
|
3129001000NRG23190520220134788
|
20/05/2022
|
RAMESH
|
3129001WL010787
|
RAMESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242381
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-042-002/168
(KAPSA)
|
3129001000NRG23190520220134789
|
20/05/2022
|
GOPALI
|
3129001WL010787
|
GOPALI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242383
|
|
GOPALI S\O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-042-002/170
(KAPSA)
|
3129001000NRG23190520220134791
|
20/05/2022
|
RAM NARESH
|
3129001WL010787
|
RAM NARESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242377
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-042-002/213
(KAPSA)
|
3129001000NRG23190520220134793
|
20/05/2022
|
MUNENDAR
|
3129001WL010787
|
MUNENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242386
|
|
MUNENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-042-002/214
(KAPSA)
|
3129001000NRG23190520220134795
|
20/05/2022
|
SAVITRI
|
3129001WL010787
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242399
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-042-002/246
(KAPSA)
|
3129001000NRG23190520220134797
|
20/05/2022
|
PARMOD
|
3129001WL010787
|
PARMOD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242392
|
|
PARMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-042-002/284
(KAPSA)
|
3129001000NRG23190520220134798
|
20/05/2022
|
SURESH CHANDRA
|
3129001WL010787
|
SURESH CHANDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242396
|
|
SURESHCHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
PISAWAN
|
UP-29-001-042-002/286
(KAPSA)
|
3129001000NRG23190520220134800
|
20/05/2022
|
HARI PAL
|
3129001WL010787
|
HARI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242393
|
|
HARI PAL S\O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-042-002/288
(KAPSA)
|
3129001000NRG23190520220134801
|
20/05/2022
|
PANCHAM LAL
|
3129001WL010787
|
PANCHAM LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1605242387
|
|
PANCHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PISAWAN
|
UP-29-001-042-002/298
(KAPSA)
|
3129001000NRG23190520220134802
|
20/05/2022
|
DAYARAM
|
3129001WL010787
|
DAYARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1605242378
|
|
DAYARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
PISAWAN
|
UP-29-001-042-002/300
(KAPSA)
|
3129001000NRG23190520220134804
|
20/05/2022
|
RAM SAGAR
|
3129001WL010787
|
RAM SAGAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242391
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-042-002/304
(KAPSA)
|
3129001000NRG23190520220134805
|
20/05/2022
|
SATAPAL
|
3129001WL010787
|
SATAPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242395
|
|
SATYAPAL
|
IDBI BANK(607095)
|
|
19
|
PISAWAN
|
UP-29-001-042-002/306
(KAPSA)
|
3129001000NRG23190520220134807
|
20/05/2022
|
SANJAI SINGH
|
3129001WL010787
|
SANJAI SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242394
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PISAWAN
|
UP-29-001-042-002/325
(KAPSA)
|
3129001000NRG23190520220134808
|
20/05/2022
|
MAHADE V
|
3129001WL010787
|
MAHADE V
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242388
|
|
MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PISAWAN
|
UP-29-001-042-002/328
(KAPSA)
|
3129001000NRG23190520220134809
|
20/05/2022
|
GHANSHAYAM
|
3129001WL010787
|
GHANSHAYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1605242382
|
|
GHANSHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PISAWAN
|
UP-29-001-042-002/463
(KAPSA)
|
3129001000NRG23190520220134814
|
20/05/2022
|
BHANTA
|
3129001WL010787
|
BHANTA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242397
|
|
BHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-042-002/463
(KAPSA)
|
3129001000NRG23190520220134813
|
20/05/2022
|
RAMASARE
|
3129001WL010787
|
RAMASARE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242376
|
|
RAMASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PISAWAN
|
UP-29-001-042-002/477
(KAPSA)
|
3129001000NRG23190520220134815
|
20/05/2022
|
ASHISH
|
3129001WL010787
|
ASHISH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1605242398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PISAWAN
|
UP-29-001-042-002/93
(KAPSA)
|
3129001000NRG23190520220134825
|
20/05/2022
|
SANTOSH KUMAR
|
3129001WL010787
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242385
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-042-002/93
(KAPSA)
|
3129001000NRG23190520220134826
|
20/05/2022
|
SUSMA DEVI
|
3129001WL010787
|
SUSMA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242389
|
|
SUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-042-002/298
(KAPSA)
|
3129001000NRG23190520220134803
|
20/05/2022
|
GUDDI
|
3129001WL010787
|
GUDDI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242375
|
|
GUDI W\O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-042-002/109
(KAPSA)
|
3129001000NRG23190520220134779
|
20/05/2022
|
SARVESH KUMAR
|
3129001WL010787
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1605242401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PISAWAN
|
UP-29-001-042-002/144
(KAPSA)
|
3129001000NRG23190520220134781
|
20/05/2022
|
JAI DEVI
|
3129001WL010787
|
JAI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1605242373
|
|
JAI D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|