|
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-29-001-028-001/100
(GAURA)
|
3129001000NRG23040820220602323
|
04/08/2022
|
CHHUTKUNNA DEVI
|
3129001WL039030
|
CHHUTKUNNA DEVI
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515425
|
|
CHHUTKUNNA DEVI W/O DUJAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-028-001/132
(GAURA)
|
3129001000NRG23040820220602324
|
04/08/2022
|
PAPPU
|
3129001WL039030
|
PAPPU
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914515422
|
|
PAPPU S/O GEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-028-001/14
(GAURA)
|
3129001000NRG23040820220602325
|
04/08/2022
|
SHYAM PATI
|
3129001WL039030
|
SHYAM PATI
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515421
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-028-001/153
(GAURA)
|
3129001000NRG23040820220602327
|
04/08/2022
|
CHHOTEY
|
3129001WL039030
|
CHHOTEY
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515417
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-028-001/158
(GAURA)
|
3129001000NRG23040820220602328
|
04/08/2022
|
SEETA
|
3129001WL039030
|
SEETA
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515434
|
|
SEETA WO AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-028-001/161
(GAURA)
|
3129001000NRG23040820220602330
|
04/08/2022
|
RAM SWAROOP
|
3129001WL039030
|
RAM SWAROOP
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515416
|
|
RAM SWAROOP S/O BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-028-001/166
(GAURA)
|
3129001000NRG23040820220602332
|
04/08/2022
|
CHADRA KALI
|
3129001WL039030
|
CHADRA KALI
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515431
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-028-001/173
(GAURA)
|
3129001000NRG23040820220602333
|
04/08/2022
|
MUNNA
|
3129001WL039030
|
MUNNA
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515427
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-028-001/177
(GAURA)
|
3129001000NRG23040820220602336
|
04/08/2022
|
SOBARAN
|
3129001WL039030
|
SOBARAN
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515420
|
|
SOBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-028-001/185
(GAURA)
|
3129001000NRG23040820220602338
|
04/08/2022
|
CHHOTEY LAL
|
3129001WL039030
|
CHHOTEY LAL
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914515428
|
|
CHHOTEY LAL S/O SRI RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-028-001/190
(GAURA)
|
3129001000NRG23040820220602339
|
04/08/2022
|
ASHOK
|
3129001WL039030
|
ASHOK
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515429
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-028-001/192
(GAURA)
|
3129001000NRG23040820220602340
|
04/08/2022
|
SHUSIL
|
3129001WL039030
|
SHUSIL
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515426
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-028-001/223
(GAURA)
|
3129001000NRG23040820220602342
|
04/08/2022
|
YOGENDRA
|
3129001WL039030
|
YOGENDRA
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515419
|
|
YOGENDRA KUMAR
|
AXIS BANK(607153)
|
|
14
|
PISAWAN
|
UP-29-001-028-001/237
(GAURA)
|
3129001000NRG23040820220602343
|
04/08/2022
|
BITTI DEVI
|
3129001WL039030
|
BITTI DEVI
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914515435
|
|
Vitta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23040820220602346
|
04/08/2022
|
RAM JEEVAN
|
3129001WL039030
|
RAM JEEVAN
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914515433
|
|
RAMJIVAN S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23040820220602347
|
04/08/2022
|
RUPA DEVI
|
3129001WL039030
|
RUPA DEVI
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914515432
|
|
ROOPA DEVI W O RAM JIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-028-001/307
(GAURA)
|
3129001000NRG23040820220602350
|
04/08/2022
|
KARAN
|
3129001WL039030
|
KARAN
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515424
|
|
KARAN S/O SRI GAJJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-028-001/315
(GAURA)
|
3129001000NRG23040820220602351
|
04/08/2022
|
ARVIND KUMAR
|
3129001WL039030
|
ARVIND KUMAR
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515423
|
|
ARVIND KUMAR S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-028-001/369-A
(GAURA)
|
3129001000NRG23040820220602356
|
04/08/2022
|
GIRDHARI LAL
|
3129001WL039030
|
GIRDHARI LAL
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914515418
|
|
GIRDHARI S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-028-001/495
(GAURA)
|
3129001000NRG23040820220602357
|
04/08/2022
|
KELASH
|
3129001WL039030
|
KELASH
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914515430
|
|
KAILASH S/O SRI SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|