|
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-29-001-044-001/116
(KARIPAKAR)
|
3129001000NRG23200420220035329
|
20/04/2022
|
LALU SHARMA
|
3129001WL002584
|
LALU SHARMA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483393
|
|
LALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-044-001/119
(KARIPAKAR)
|
3129001000NRG23200420220035330
|
20/04/2022
|
RAMU
|
3129001WL002584
|
RAMU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483400
|
|
RAMU S/O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-044-001/172
(KARIPAKAR)
|
3129001000NRG23200420220035332
|
20/04/2022
|
ANIL
|
3129001WL002584
|
ANIL
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
06/05/2022
|
|
0930483394
|
|
ANIL S/O BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-044-001/207
(KARIPAKAR)
|
3129001000NRG23200420220035333
|
20/04/2022
|
SHYAMU
|
3129001WL002584
|
SHYAMU
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930483403
|
|
SHYAMU S/O KADHLY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-044-001/220
(KARIPAKAR)
|
3129001000NRG23200420220035334
|
20/04/2022
|
BHOLANATH
|
3129001WL002584
|
BHOLANATH
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
06/05/2022
|
|
0930483390
|
|
BHOLANATH S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-044-001/250
(KARIPAKAR)
|
3129001000NRG23200420220035336
|
20/04/2022
|
JAGDEESH
|
3129001WL002584
|
JAGDEESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483392
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-044-001/257
(KARIPAKAR)
|
3129001000NRG23200420220035337
|
20/04/2022
|
MAYARAM
|
3129001WL002584
|
MAYARAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483397
|
|
MAYA RAM S/O NANDA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-044-001/257
(KARIPAKAR)
|
3129001000NRG23200420220035338
|
20/04/2022
|
RAKESH
|
3129001WL002584
|
RAKESH
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930483398
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PISAWAN
|
UP-29-001-044-001/282
(KARIPAKAR)
|
3129001000NRG23200420220035339
|
20/04/2022
|
DIPOO
|
3129001WL002584
|
DIPOO
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483389
|
|
DIPOO S/O JAGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-044-001/297
(KARIPAKAR)
|
3129001000NRG23200420220035340
|
20/04/2022
|
DIWAKAR
|
3129001WL002584
|
DIWAKAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483401
|
|
DIWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-044-001/327
(KARIPAKAR)
|
3129001000NRG23200420220035342
|
20/04/2022
|
RAMBHAROSE
|
3129001WL002584
|
RAMBHAROSE
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0930483395
|
|
RAM BHAROSEY S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-044-001/382
(KARIPAKAR)
|
3129001000NRG23200420220035344
|
20/04/2022
|
URMILA
|
3129001WL002584
|
URMILA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483396
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-044-001/383
(KARIPAKAR)
|
3129001000NRG23200420220035345
|
20/04/2022
|
RAJESH
|
3129001WL002584
|
RAJESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483399
|
|
MR RAJESH PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PISAWAN
|
UP-29-001-044-001/71
(KARIPAKAR)
|
3129001000NRG23200420220035352
|
20/04/2022
|
SANT LAL
|
3129001WL002584
|
SANT LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0930483402
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-044-001/340
(KARIPAKAR)
|
3129001000NRG23200420220035343
|
20/04/2022
|
DIGVIJYA
|
3129001WL002584
|
DIGVIJYA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0930483391
|
|
DIGVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|