|
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-29-001-024-001/104
(DULAMAU)
|
3129001000NRG23151120220991253
|
15/11/2022
|
SANJAI KUMAR
|
3129001WL061546
|
SANJAI KUMAR
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923897
|
|
SANJAY KUMAR S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-024-001/167
(DULAMAU)
|
3129001000NRG23151120220991255
|
15/11/2022
|
OMKAR
|
3129001WL061546
|
OMKAR
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635923896
|
|
OM KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
PISAWAN
|
UP-29-001-024-001/139
(DULAMAU)
|
3129001000NRG23151120220991254
|
15/11/2022
|
SUBHASH
|
3129001WL061546
|
SUBHASH
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923907
|
|
SUBAS S/O BARATI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-024-001/171
(DULAMAU)
|
3129001000NRG23151120220991256
|
15/11/2022
|
SATAYVAN
|
3129001WL061546
|
SATAYVAN
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923905
|
|
SATYAWAN S/O CHATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-024-001/182
(DULAMAU)
|
3129001000NRG23151120220991258
|
15/11/2022
|
DEVAKI
|
3129001WL061546
|
DEVAKI
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923899
|
|
DEVKI DEVI W/O CHANDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-024-001/185
(DULAMAU)
|
3129001000NRG23151120220991261
|
15/11/2022
|
RAMA DEVI
|
3129001WL061546
|
RAMA DEVI
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923906
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-024-001/223
(DULAMAU)
|
3129001000NRG23151120220991262
|
15/11/2022
|
PREM PRAKASH
|
3129001WL061546
|
PREM PRAKASH
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923902
|
|
PREMPRAKASH DATTAK PUTRA DHONDHI BEWAPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-024-001/231
(DULAMAU)
|
3129001000NRG23151120220991264
|
15/11/2022
|
AWDHESH
|
3129001WL061546
|
AWDHESH
|
00015
|
ALLA0AU1566
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635923904
|
|
AWDHESH KUMAR S/O PUTANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-024-001/236
(DULAMAU)
|
3129001000NRG23151120220991265
|
15/11/2022
|
SARVATI
|
3129001WL061546
|
SARVATI
|
00015
|
ALLA0AU1566
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635923901
|
|
SARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-024-001/34
(DULAMAU)
|
3129001000NRG23151120220991270
|
15/11/2022
|
KUSUMA
|
3129001WL061546
|
KUSUMA
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923900
|
|
KUSUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-024-001/52
(DULAMAU)
|
3129001000NRG23151120220991274
|
15/11/2022
|
DASRATH
|
3129001WL061546
|
DASRATH
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923898
|
|
DASHRATH S/O BHALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-024-001/87
(DULAMAU)
|
3129001000NRG23151120220991277
|
15/11/2022
|
GUDDI
|
3129001WL061546
|
GUDDI
|
00015
|
ALLA0AU1566
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923903
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-024-001/100
(DULAMAU)
|
3129001000NRG23151120220991252
|
15/11/2022
|
SUNEETA
|
3129001WL061546
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635923908
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-024-001/185
(DULAMAU)
|
3129001000NRG23151120220991260
|
15/11/2022
|
DESH RAJ
|
3129001WL061546
|
DESH RAJ
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635923909
|
|
DESHRAJ S/O CHAVINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|