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-29-001-045-002/101 (KHAMARIYA)
|
3129001000NRG23120920220770240
|
12/09/2022
|
AWADHESH KUMAR
|
3129001WL047898
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751101267
|
|
AWADHESH KUMAR S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
2
|
PISAWAN
|
UP-29-001-045-002/11 (KHAMARIYA)
|
3129001000NRG23120920220770241
|
12/09/2022
|
BABLU KUMAR
|
3129001WL047898
|
BABLU KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751101265
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
3
|
PISAWAN
|
UP-29-001-045-002/150 (KHAMARIYA)
|
3129001000NRG23120920220770242
|
12/09/2022
|
RAM KUMARI
|
3129001WL047898
|
RAM KUMARI
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
15/09/2022
|
|
4751101268
|
|
RAM KUMARI W/ ORAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
4
|
PISAWAN
|
UP-29-001-045-002/19 (KHAMARIYA)
|
3129001000NRG23120920220770244
|
12/09/2022
|
SATYA PAL
|
3129001WL047898
|
SATYA PAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751101264
|
|
SATYA PAL S/O BRAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
5
|
PISAWAN
|
UP-29-001-045-002/19 (KHAMARIYA)
|
3129001000NRG23120920220770243
|
12/09/2022
|
SUNIL KUMAR
|
3129001WL047898
|
SUNIL KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751101262
|
|
SUNIL KUMAR S/OBRAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
6
|
PISAWAN
|
UP-29-001-045-002/20 (KHAMARIYA)
|
3129001000NRG23120920220770245
|
12/09/2022
|
BIHARI
|
3129001WL047898
|
BIHARI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751101272
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
7
|
PISAWAN
|
UP-29-001-045-002/243 (KHAMARIYA)
|
3129001000NRG23120920220770246
|
12/09/2022
|
RAM BILASH
|
3129001WL047898
|
RAM BILASH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751101260
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
8
|
PISAWAN
|
UP-29-001-045-002/294 (KHAMARIYA)
|
3129001000NRG23120920220770248
|
12/09/2022
|
UTTAM SINGH
|
3129001WL047898
|
UTTAM SINGH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4751101266
|
|
UTTAM SINGH S/O JAG MOHAN SING
|
GRAMIN BANK OF ARYAVART(508509)
|
9
|
PISAWAN
|
UP-29-001-045-002/348 (KHAMARIYA)
|
3129001000NRG23120920220770249
|
12/09/2022
|
HARISUMIRANSINGH
|
3129001WL047898
|
HARISUMIRANSINGH
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751101263
|
|
HARISUMIRANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
10
|
PISAWAN
|
UP-29-001-045-002/456 (KHAMARIYA)
|
3129001000NRG23120920220770250
|
12/09/2022
|
MAHENDRA KUMAR SINGH
|
3129001WL047898
|
MAHENDRA KUMAR SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751101261
|
|
MAHENDRA KUMAR SINGH S/OPRAHLA
|
GRAMIN BANK OF ARYAVART(508509)
|
11
|
PISAWAN
|
UP-29-001-045-002/53 (KHAMARIYA)
|
3129001000NRG23120920220770252
|
12/09/2022
|
SAROJ KUMAR
|
3129001WL047898
|
SAROJ KUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751101269
|
|
SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
12
|
PISAWAN
|
UP-29-001-045-002/88 (KHAMARIYA)
|
3129001000NRG23120920220770253
|
12/09/2022
|
ROHIT
|
3129001WL047898
|
ROHIT
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751101271
|
|
ROHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
13
|
PISAWAN
|
UP-29-001-045-002/97 (KHAMARIYA)
|
3129001000NRG23120920220770255
|
12/09/2022
|
RINKU
|
3129001WL047898
|
RINKU
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751101270
|
|
RINKO S/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|