|
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-29-001-028-001/132
(GAURA)
|
3129001000NRG23280120231257589
|
28/01/2023
|
PAPPU
|
3129001WL076058
|
PAPPU
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368566
|
|
PAPPU S/O GEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-028-001/14
(GAURA)
|
3129001000NRG23280120231257590
|
28/01/2023
|
SHYAM PATI
|
3129001WL076058
|
SHYAM PATI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368567
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-028-001/150
(GAURA)
|
3129001000NRG23280120231257591
|
28/01/2023
|
BISRAM LAL
|
3129001WL076058
|
BISRAM LAL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368575
|
|
MR VISHRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PISAWAN
|
UP-29-001-028-001/150
(GAURA)
|
3129001000NRG23280120231257592
|
28/01/2023
|
MANORAMA
|
3129001WL076058
|
MANORAMA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368564
|
|
MANORAMA W/O SRI VISHRAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-028-001/153
(GAURA)
|
3129001000NRG23280120231257594
|
28/01/2023
|
GANGE
|
3129001WL076058
|
GANGE
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368568
|
|
GANGARAM S/O CHHOTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-028-001/166
(GAURA)
|
3129001000NRG23280120231257598
|
28/01/2023
|
CHADRA KALI
|
3129001WL076058
|
CHADRA KALI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368572
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-028-001/185
(GAURA)
|
3129001000NRG23280120231257599
|
28/01/2023
|
CHHOTEY LAL
|
3129001WL076058
|
CHHOTEY LAL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368573
|
|
CHHOTEY LAL S/O SRI RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-028-001/192
(GAURA)
|
3129001000NRG23280120231257600
|
28/01/2023
|
SHUSIL
|
3129001WL076058
|
SHUSIL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368565
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-028-001/223
(GAURA)
|
3129001000NRG23280120231257601
|
28/01/2023
|
YOGENDRA
|
3129001WL076058
|
YOGENDRA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368576
|
|
YOGENDRA KUMAR
|
AXIS BANK(607153)
|
|
10
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23280120231257602
|
28/01/2023
|
RAM JEEVAN
|
3129001WL076058
|
RAM JEEVAN
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368571
|
|
RAMJIVAN S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23280120231257603
|
28/01/2023
|
RUPA DEVI
|
3129001WL076058
|
RUPA DEVI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368563
|
|
ROOPA DEVI W O RAM JIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-028-001/307
(GAURA)
|
3129001000NRG23280120231257605
|
28/01/2023
|
KARAN
|
3129001WL076058
|
KARAN
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368549
|
|
KARAN S/O SRI GAJJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-028-001/315
(GAURA)
|
3129001000NRG23280120231257606
|
28/01/2023
|
ARVIND KUMAR
|
3129001WL076058
|
ARVIND KUMAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368574
|
|
ARVIND KUMAR S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-028-001/369-A
(GAURA)
|
3129001000NRG23280120231257611
|
28/01/2023
|
GIRDHARI LAL
|
3129001WL076058
|
GIRDHARI LAL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368569
|
|
GIRDHARI S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-028-001/487
(GAURA)
|
3129001000NRG23280120231257612
|
28/01/2023
|
SUNEEL KUMAR
|
3129001WL076058
|
SUNEEL KUMAR
|
00176
|
IDIB000R562
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312368550
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-028-001/315
(GAURA)
|
3129001000NRG23280120231257607
|
28/01/2023
|
URMILA
|
3129001WL076058
|
URMILA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0312368570
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-028-001/152
(GAURA)
|
3129001000NRG23280120231257593
|
28/01/2023
|
RAMGUNI
|
3129001WL076058
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368555
|
|
RAMGUNI W/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-028-001/164
(GAURA)
|
3129001000NRG23280120231257596
|
28/01/2023
|
BANWARI
|
3129001WL076058
|
BANWARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368554
|
|
BANAWARI S/O SRI RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23280120231257604
|
28/01/2023
|
KALINDRI
|
3129001WL076058
|
KALINDRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312368556
|
|
KALINDRA IWO RAJNEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-028-001/333
(GAURA)
|
3129001000NRG23280120231257608
|
28/01/2023
|
SAVITRI
|
3129001WL076058
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368551
|
|
SAVITRI W/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-028-001/347
(GAURA)
|
3129001000NRG23280120231257610
|
28/01/2023
|
SUMINDRA
|
3129001WL076058
|
SUMINDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368553
|
|
SUMINDER S/O SUKURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-028-001/628
(GAURA)
|
3129001000NRG23280120231257616
|
28/01/2023
|
DHARMENDRA
|
3129001WL076058
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0312368561
|
|
DHARMENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-028-001/688
(GAURA)
|
3129001000NRG23280120231257618
|
28/01/2023
|
RAJENDRA PRASHAD
|
3129001WL076058
|
RAJENDRA PRASHAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368558
|
|
RAJENDRA SO BASANTLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-028-001/688
(GAURA)
|
3129001000NRG23280120231257619
|
28/01/2023
|
RAJESHRI
|
3129001WL076058
|
RAJESHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368560
|
|
RAJESHRI WIFE OF RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-028-001/699
(GAURA)
|
3129001000NRG23280120231257620
|
28/01/2023
|
RADHE SHYAM
|
3129001WL076058
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368559
|
|
RADHEYSHYAM SO MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-028-001/717
(GAURA)
|
3129001000NRG23280120231257621
|
28/01/2023
|
MUKESH
|
3129001WL076058
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368562
|
|
MUKESH KUMAR SON OF CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23280120231257623
|
28/01/2023
|
PARVATI
|
3129001WL076058
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368552
|
|
PARWATI W/O PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23280120231257622
|
28/01/2023
|
PUTTU
|
3129001WL076058
|
PUTTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312368557
|
|
PUTTOOS/O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|