|
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-29-001-017-001/220
(BRAHMAULI)
|
3129001000NRG23130620220255445
|
14/06/2022
|
JANKI PARSAD
|
3129001WL018798
|
JANKI PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346224
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-017-001/220
(BRAHMAULI)
|
3129001000NRG23130620220255446
|
14/06/2022
|
JANKI PARSAD
|
3129001WL018798
|
JANKI PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346225
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-017-001/237
(BRAHMAULI)
|
3129001000NRG23130620220255447
|
14/06/2022
|
NANHU
|
3129001WL018798
|
NANHU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346220
|
|
NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-017-001/237
(BRAHMAULI)
|
3129001000NRG23130620220255448
|
14/06/2022
|
NANHU
|
3129001WL018798
|
NANHU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346221
|
|
NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-017-001/408
(BRAHMAULI)
|
3129001000NRG23130620220255459
|
14/06/2022
|
JAGDEESH
|
3129001WL018798
|
JAGDEESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346216
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
6
|
PISAWAN
|
UP-29-001-017-001/408
(BRAHMAULI)
|
3129001000NRG23130620220255460
|
14/06/2022
|
JAGDEESH
|
3129001WL018798
|
JAGDEESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346217
|
|
Mr. Jagdish Singh
|
INDIAN BANK(607105)
|
|
7
|
PISAWAN
|
UP-29-001-017-001/42
(BRAHMAULI)
|
3129001000NRG23130620220255461
|
14/06/2022
|
RAKESH KUMAR
|
3129001WL018798
|
RAKESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346215
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-017-001/42
(BRAHMAULI)
|
3129001000NRG23130620220255462
|
14/06/2022
|
RAKESH KUMAR
|
3129001WL018798
|
RAKESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346226
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-017-002/27
(BRAHMAULI)
|
3129001000NRG23130620220255465
|
14/06/2022
|
BAHADUR
|
3129001WL018798
|
BAHADUR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346218
|
|
BAHADUR S/O SAHJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-017-002/27
(BRAHMAULI)
|
3129001000NRG23130620220255466
|
14/06/2022
|
BAHADUR
|
3129001WL018798
|
BAHADUR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346219
|
|
BAHADUR S/O SAHJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-017-001/135
(BRAHMAULI)
|
3129001000NRG23130620220255437
|
14/06/2022
|
KAPTAN
|
3129001WL018798
|
KAPTAN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346222
|
|
Mr. KAPTAAN SO PARBHU
|
INDIAN BANK(607105)
|
|
12
|
PISAWAN
|
UP-29-001-017-001/135
(BRAHMAULI)
|
3129001000NRG23130620220255438
|
14/06/2022
|
KAPTAN
|
3129001WL018798
|
KAPTAN
|
00176
|
IDIB000P658
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346223
|
|
Mr. KAPTAAN SO PARBHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-017-001/214
(BRAHMAULI)
|
3129001000NRG23130620220255443
|
14/06/2022
|
SUNDAR
|
3129001WL018798
|
SUNDAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346212
|
|
SUNDER S/O SHAHJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PISAWAN
|
UP-29-001-017-001/214
(BRAHMAULI)
|
3129001000NRG23130620220255444
|
14/06/2022
|
SUNDAR
|
3129001WL018798
|
SUNDAR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346213
|
|
SUNDER S/O SHAHJADE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-017-001/238
(BRAHMAULI)
|
3129001000NRG23130620220255450
|
14/06/2022
|
SANTOSHA
|
3129001WL018798
|
SANTOSHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346208
|
|
SANTOSHA W/O UDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PISAWAN
|
UP-29-001-017-001/238
(BRAHMAULI)
|
3129001000NRG23130620220255452
|
14/06/2022
|
SANTOSHA
|
3129001WL018798
|
SANTOSHA
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346209
|
|
SANTOSHA W/O UDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-017-001/238
(BRAHMAULI)
|
3129001000NRG23130620220255451
|
14/06/2022
|
UDAN
|
3129001WL018798
|
UDAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346211
|
|
UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PISAWAN
|
UP-29-001-017-001/238
(BRAHMAULI)
|
3129001000NRG23130620220255449
|
14/06/2022
|
UDAN
|
3129001WL018798
|
UDAN
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346210
|
|
UDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PISAWAN
|
UP-29-001-017-001/322
(BRAHMAULI)
|
3129001000NRG23130620220255453
|
14/06/2022
|
RAMASARE
|
3129001WL018798
|
RAMASARE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346206
|
|
RAMASAREY S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-017-001/322
(BRAHMAULI)
|
3129001000NRG23130620220255454
|
14/06/2022
|
RAMASARE
|
3129001WL018798
|
RAMASARE
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346207
|
|
RAMASAREY S/O CHHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-017-002/298
(BRAHMAULI)
|
3129001000NRG23130620220255467
|
14/06/2022
|
SANTOSHI
|
3129001WL018798
|
SANTOSHI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443346214
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|