|
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-29-001-021-001/01
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718242
|
28/08/2022
|
RAM SAHAY
|
3129001WL044958
|
RAM SAHAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819705
|
|
RAM SAHAY SO MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-021-001/114
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718243
|
28/08/2022
|
RAM DEEN
|
3129001WL044958
|
RAM DEEN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819706
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-021-001/128
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718244
|
28/08/2022
|
LALARAM
|
3129001WL044958
|
LALARAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819696
|
|
LALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-021-001/14
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718249
|
28/08/2022
|
RAJENDRA
|
3129001WL044958
|
RAJENDRA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819700
|
|
RAJENDRA S/O MATHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-021-001/142
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718250
|
28/08/2022
|
VANSHI
|
3129001WL044958
|
VANSHI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819703
|
|
VANSHI S/O SAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-021-001/15
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718253
|
28/08/2022
|
RAMAUTAR
|
3129001WL044958
|
RAMAUTAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819698
|
|
RAM AUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-021-001/156
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718254
|
28/08/2022
|
RAMSINGH
|
3129001WL044958
|
RAMSINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819697
|
|
RAMSINGH S/O RAMVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-021-001/23
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718264
|
28/08/2022
|
KARANLAL
|
3129001WL044958
|
KARANLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819695
|
|
KARANLAL S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-021-001/303
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718266
|
28/08/2022
|
PANKAJ
|
3129001WL044958
|
PANKAJ
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819701
|
|
PANKAJ KUMAR S/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-021-001/337
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718267
|
28/08/2022
|
PAPPU
|
3129001WL044958
|
PAPPU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819702
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-021-001/53
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718281
|
28/08/2022
|
AJMUDDEEN
|
3129001WL044958
|
AJMUDDEEN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819699
|
|
AJMUDDEEN S/O DAGNESH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-021-001/69
(DEVKALL BENIAPUR)
|
3129001000NRG23280820220718284
|
28/08/2022
|
RAJESH KUMAR
|
3129001WL044958
|
RAJESH KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400819704
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|