|
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-29-001-033-001/103
(HARRAIYA)
|
3129001000NRG23140320231369540
|
16/03/2023
|
RAGINI
|
3129001WL080745
|
RAGINI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875362
|
|
RAGIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-033-001/157-A
(HARRAIYA)
|
3129001000NRG23140320231369541
|
16/03/2023
|
DAYAVATI
|
3129001WL080745
|
DAYAVATI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875357
|
|
DAYAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-033-001/16
(HARRAIYA)
|
3129001000NRG23140320231369542
|
16/03/2023
|
MURLA
|
3129001WL080745
|
MURLA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875353
|
|
MURLA S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-033-001/168
(HARRAIYA)
|
3129001000NRG23140320231369543
|
16/03/2023
|
ANIL KUMAR
|
3129001WL080745
|
ANIL KUMAR
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875345
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-033-001/169
(HARRAIYA)
|
3129001000NRG23140320231369544
|
16/03/2023
|
ANISH KUMAR
|
3129001WL080745
|
ANISH KUMAR
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362875349
|
|
ANISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-033-001/174
(HARRAIYA)
|
3129001000NRG23140320231369545
|
16/03/2023
|
TOTA RAM
|
3129001WL080745
|
TOTA RAM
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875350
|
|
TOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-033-001/179
(HARRAIYA)
|
3129001000NRG23140320231369547
|
16/03/2023
|
KALAVATI
|
3129001WL080745
|
KALAVATI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875352
|
|
KALAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-033-001/179
(HARRAIYA)
|
3129001000NRG23140320231369546
|
16/03/2023
|
NEERAJ
|
3129001WL080745
|
NEERAJ
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875351
|
|
NIRAJ KUMAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-033-001/222
(HARRAIYA)
|
3129001000NRG23140320231369550
|
16/03/2023
|
PHOOL MATI
|
3129001WL080745
|
PHOOL MATI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875348
|
|
PHOOL MATI WO PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-033-001/228
(HARRAIYA)
|
3129001000NRG23140320231369551
|
16/03/2023
|
MUNNA
|
3129001WL080745
|
MUNNA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875358
|
|
MR MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PISAWAN
|
UP-29-001-033-001/233
(HARRAIYA)
|
3129001000NRG23140320231369552
|
16/03/2023
|
DHANESUR
|
3129001WL080745
|
DHANESUR
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875356
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-033-001/237
(HARRAIYA)
|
3129001000NRG23140320231369553
|
16/03/2023
|
AASHA
|
3129001WL080745
|
AASHA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875359
|
|
ASHA
|
IDBI BANK(607095)
|
|
13
|
PISAWAN
|
UP-29-001-033-001/258
(HARRAIYA)
|
3129001000NRG23140320231369554
|
16/03/2023
|
HIRA
|
3129001WL080745
|
HIRA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875360
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-033-001/258
(HARRAIYA)
|
3129001000NRG23140320231369555
|
16/03/2023
|
RAM PATI
|
3129001WL080745
|
RAM PATI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875347
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-033-001/286
(HARRAIYA)
|
3129001000NRG23140320231369558
|
16/03/2023
|
PUTANA
|
3129001WL080745
|
PUTANA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875361
|
|
PUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-033-001/292
(HARRAIYA)
|
3129001000NRG23140320231369559
|
16/03/2023
|
SRI DEVI
|
3129001WL080745
|
SRI DEVI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875355
|
|
SRI DEVI W/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-033-001/58
(HARRAIYA)
|
3129001000NRG23140320231369570
|
16/03/2023
|
DROPADI
|
3129001WL080745
|
DROPADI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875363
|
|
DRAUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-033-001/58
(HARRAIYA)
|
3129001000NRG23140320231369569
|
16/03/2023
|
JODHA
|
3129001WL080745
|
JODHA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875354
|
|
JODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-033-001/64
(HARRAIYA)
|
3129001000NRG23140320231369571
|
16/03/2023
|
CHHOTEY LAL
|
3129001WL080745
|
CHHOTEY LAL
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875344
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-033-001/87
(HARRAIYA)
|
3129001000NRG23140320231369574
|
16/03/2023
|
RAM SAGAR
|
3129001WL080745
|
RAM SAGAR
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875346
|
|
RAM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
21
|
PISAWAN
|
UP-29-001-033-001/441
(HARRAIYA)
|
3129001000NRG23140320231369561
|
16/03/2023
|
SHILPI DEVI
|
3129001WL080745
|
SHILPI DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875341
|
|
SHILPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-033-001/457
(HARRAIYA)
|
3129001000NRG23140320231369564
|
16/03/2023
|
MAHENDRA
|
3129001WL080745
|
MAHENDRA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875342
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-033-001/470
(HARRAIYA)
|
3129001000NRG23140320231369565
|
16/03/2023
|
DHARMENDRA
|
3129001WL080745
|
DHARMENDRA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875343
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-033-001/451
(HARRAIYA)
|
3129001000NRG23140320231369562
|
16/03/2023
|
RADHA
|
3129001WL080745
|
RADHA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875366
|
|
RADHA W/O NEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-033-001/456
(HARRAIYA)
|
3129001000NRG23140320231369563
|
16/03/2023
|
AMARPAL
|
3129001WL080745
|
AMARPAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875365
|
|
AMARPAL S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-033-001/474
(HARRAIYA)
|
3129001000NRG23140320231369567
|
16/03/2023
|
PAMMU
|
3129001WL080745
|
PAMMU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875367
|
|
PAMMU S/O LEKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-033-001/475
(HARRAIYA)
|
3129001000NRG23140320231369568
|
16/03/2023
|
SOMKAR
|
3129001WL080745
|
SOMKAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362875364
|
|
SOMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|