|
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-29-001-032-001/100
(HARNAL KALA)
|
3129001000NRG23040820220602378
|
04/08/2022
|
RAM SARAN
|
3129001WL039032
|
RAM SARAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051872
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-032-001/100
(HARNAL KALA)
|
3129001000NRG23040820220602379
|
04/08/2022
|
SUKHDEI
|
3129001WL039032
|
SUKHDEI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051870
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-032-001/109
(HARNAL KALA)
|
3129001000NRG23040820220602381
|
04/08/2022
|
GRISPAL
|
3129001WL039032
|
GRISPAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051868
|
|
GIRISH PAL S/O KHEMMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-032-001/110
(HARNAL KALA)
|
3129001000NRG23040820220602382
|
04/08/2022
|
RAM VILAS
|
3129001WL039032
|
RAM VILAS
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051867
|
|
RAM V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-032-001/111
(HARNAL KALA)
|
3129001000NRG23040820220602384
|
04/08/2022
|
BHANWATI
|
3129001WL039032
|
BHANWATI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051881
|
|
BHANW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-032-001/112
(HARNAL KALA)
|
3129001000NRG23040820220602385
|
04/08/2022
|
BHAGVANDEEN
|
3129001WL039032
|
BHAGVANDEEN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051866
|
|
BHAGV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-032-001/116
(HARNAL KALA)
|
3129001000NRG23040820220602388
|
04/08/2022
|
RAJ KARAN
|
3129001WL039032
|
RAJ KARAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051879
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-032-001/125
(HARNAL KALA)
|
3129001000NRG23040820220602391
|
04/08/2022
|
RAM SEWAK
|
3129001WL039032
|
RAM SEWAK
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051880
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-032-001/126
(HARNAL KALA)
|
3129001000NRG23040820220602392
|
04/08/2022
|
SHAYAM KALI
|
3129001WL039032
|
SHAYAM KALI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051864
|
|
SHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-032-001/13
(HARNAL KALA)
|
3129001000NRG23040820220602393
|
04/08/2022
|
SHUKHDEI
|
3129001WL039032
|
SHUKHDEI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051892
|
|
SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-032-001/137
(HARNAL KALA)
|
3129001000NRG23040820220602394
|
04/08/2022
|
AKHILESH
|
3129001WL039032
|
AKHILESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051875
|
|
AKHIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-032-001/137
(HARNAL KALA)
|
3129001000NRG23040820220602395
|
04/08/2022
|
RAMBETI
|
3129001WL039032
|
RAMBETI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051885
|
|
RAMBETI W/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-032-001/145
(HARNAL KALA)
|
3129001000NRG23040820220602397
|
04/08/2022
|
NEERAJ
|
3129001WL039032
|
NEERAJ
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051857
|
|
NEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-032-001/145
(HARNAL KALA)
|
3129001000NRG23040820220602396
|
04/08/2022
|
SEEMA
|
3129001WL039032
|
SEEMA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051860
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-032-001/153
(HARNAL KALA)
|
3129001000NRG23040820220602398
|
04/08/2022
|
MUNANDER KUMAR
|
3129001WL039032
|
MUNANDER KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051891
|
|
MUNAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-032-001/17
(HARNAL KALA)
|
3129001000NRG23040820220602399
|
04/08/2022
|
SHIVPATI
|
3129001WL039032
|
SHIVPATI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051877
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-032-001/190
(HARNAL KALA)
|
3129001000NRG23040820220602401
|
04/08/2022
|
MAHENDRA
|
3129001WL039032
|
MAHENDRA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051876
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-032-001/20
(HARNAL KALA)
|
3129001000NRG23040820220602403
|
04/08/2022
|
URAMILA
|
3129001WL039032
|
URAMILA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051854
|
|
RAM DEVI W/O JADUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-032-001/200
(HARNAL KALA)
|
3129001000NRG23040820220602404
|
04/08/2022
|
VIJAY PAL
|
3129001WL039032
|
VIJAY PAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051863
|
|
BIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-032-001/208
(HARNAL KALA)
|
3129001000NRG23040820220602407
|
04/08/2022
|
GANGA CHARAN
|
3129001WL039032
|
GANGA CHARAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051859
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-032-001/217
(HARNAL KALA)
|
3129001000NRG23040820220602409
|
04/08/2022
|
ASHOK KUMAR
|
3129001WL039032
|
ASHOK KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051873
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-032-001/219
(HARNAL KALA)
|
3129001000NRG23040820220602411
|
04/08/2022
|
BIRLA
|
3129001WL039032
|
BIRLA
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
13/08/2022
|
|
3909051855
|
|
BIRLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-032-001/219
(HARNAL KALA)
|
3129001000NRG23040820220602412
|
04/08/2022
|
MUNNI LAL
|
3129001WL039032
|
MUNNI LAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051861
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-032-001/25
(HARNAL KALA)
|
3129001000NRG23040820220602414
|
04/08/2022
|
MISHRILAL
|
3129001WL039032
|
MISHRILAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051869
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-032-001/259
(HARNAL KALA)
|
3129001000NRG23040820220602415
|
04/08/2022
|
ROSHAN
|
3129001WL039032
|
ROSHAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051886
|
|
ROSHAN S/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-032-001/277
(HARNAL KALA)
|
3129001000NRG23040820220602417
|
04/08/2022
|
ESAK
|
3129001WL039032
|
ESAK
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051883
|
|
ESAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-032-001/28
(HARNAL KALA)
|
3129001000NRG23040820220602418
|
04/08/2022
|
EDDU
|
3129001WL039032
|
EDDU
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
13/08/2022
|
|
3909051871
|
|
EDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-032-001/296
(HARNAL KALA)
|
3129001000NRG23040820220602421
|
04/08/2022
|
CHOTI
|
3129001WL039032
|
CHOTI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051856
|
|
CHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-032-001/30
(HARNAL KALA)
|
3129001000NRG23040820220602422
|
04/08/2022
|
SALIKRAM
|
3129001WL039032
|
SALIKRAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051862
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-032-001/53
(HARNAL KALA)
|
3129001000NRG23040820220602431
|
04/08/2022
|
NANHKE
|
3129001WL039032
|
NANHKE
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
13/08/2022
|
|
3909051874
|
|
NANHK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-032-001/62
(HARNAL KALA)
|
3129001000NRG23040820220602439
|
04/08/2022
|
DRIGPAL
|
3129001WL039032
|
DRIGPAL
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
13/08/2022
|
|
3909051884
|
|
DRIGPAL S/O KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-032-001/62
(HARNAL KALA)
|
3129001000NRG23040820220602440
|
04/08/2022
|
RAMRANI
|
3129001WL039032
|
RAMRANI
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
13/08/2022
|
|
3909051882
|
|
RAM RANI W/O DRIGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-032-001/80
(HARNAL KALA)
|
3129001000NRG23040820220602442
|
04/08/2022
|
LEELA
|
3129001WL039032
|
LEELA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051865
|
|
LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-032-001/93
(HARNAL KALA)
|
3129001000NRG23040820220602444
|
04/08/2022
|
MAKHAN
|
3129001WL039032
|
MAKHAN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051878
|
|
MAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-032-001/94
(HARNAL KALA)
|
3129001000NRG23040820220602445
|
04/08/2022
|
SUDERSHAN LAL
|
3129001WL039032
|
SUDERSHAN LAL
|
00015
|
ALLA0AU1324
|
639
|
639
|
Processed
|
13/08/2022
|
|
3909051858
|
|
SUDERSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
36
|
PISAWAN
|
UP-29-001-032-001/111
(HARNAL KALA)
|
3129001000NRG23040820220602383
|
04/08/2022
|
MANNU LAL
|
3129001WL039032
|
MANNU LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3909051889
|
|
BHANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-032-001/12
(HARNAL KALA)
|
3129001000NRG23040820220602390
|
04/08/2022
|
CHETAAI
|
3129001WL039032
|
CHETAAI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3909051890
|
|
CHETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-032-001/197
(HARNAL KALA)
|
3129001000NRG23040820220602402
|
04/08/2022
|
MANUHAR
|
3129001WL039032
|
MANUHAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051888
|
|
MANUHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-032-001/206
(HARNAL KALA)
|
3129001000NRG23040820220602405
|
04/08/2022
|
MUNEYWATI
|
3129001WL039032
|
MUNEYWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3909051887
|
|
MUNEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|