|
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-29-001-062-001/07
(PAKARIYA)
|
3129001000NRG23300420220075572
|
30/04/2022
|
BARATI LAL
|
3129001WL006146
|
BARATI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648290
|
|
MR BARATI LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
PISAWAN
|
UP-29-001-062-001/101
(PAKARIYA)
|
3129001000NRG23300420220075573
|
30/04/2022
|
VINAY KUMAR
|
3129001WL006146
|
VINAY KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648289
|
|
VINAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-062-001/107
(PAKARIYA)
|
3129001000NRG23300420220075574
|
30/04/2022
|
DINESH
|
3129001WL006146
|
DINESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648293
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-062-001/134
(PAKARIYA)
|
3129001000NRG23300420220075576
|
30/04/2022
|
RAJIV
|
3129001WL006146
|
RAJIV
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648280
|
|
RAJIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-062-001/192
(PAKARIYA)
|
3129001000NRG23300420220075577
|
30/04/2022
|
RAMA DHAR
|
3129001WL006146
|
RAMA DHAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648287
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-062-001/194
(PAKARIYA)
|
3129001000NRG23300420220075578
|
30/04/2022
|
GIRISH PANDAY
|
3129001WL006146
|
GIRISH PANDAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648281
|
|
GIRISH SARAN PANDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-062-001/194
(PAKARIYA)
|
3129001000NRG23300420220075579
|
30/04/2022
|
MUNNI DEVI
|
3129001WL006146
|
MUNNI DEVI
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089648286
|
|
MUNNI WO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-062-001/195
(PAKARIYA)
|
3129001000NRG23300420220075580
|
30/04/2022
|
RAM BHAJAN
|
3129001WL006146
|
RAM BHAJAN
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089648283
|
|
RAM BHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-062-001/2
(PAKARIYA)
|
3129001000NRG23300420220075581
|
30/04/2022
|
CHANDRA BHAL
|
3129001WL006146
|
CHANDRA BHAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648292
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-062-001/201
(PAKARIYA)
|
3129001000NRG23300420220075582
|
30/04/2022
|
PANKAJ KUMAR
|
3129001WL006146
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648288
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-062-001/224
(PAKARIYA)
|
3129001000NRG23300420220075585
|
30/04/2022
|
ASHOK KUMAR TRIVEDI
|
3129001WL006146
|
ASHOK KUMAR TRIVEDI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648294
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-062-001/235
(PAKARIYA)
|
3129001000NRG23300420220075587
|
30/04/2022
|
SUNIL
|
3129001WL006146
|
SUNIL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648285
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-062-001/50
(PAKARIYA)
|
3129001000NRG23300420220075595
|
30/04/2022
|
DISESH KUMAR PANDAY
|
3129001WL006146
|
DISESH KUMAR PANDAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648291
|
|
DISES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-062-001/59
(PAKARIYA)
|
3129001000NRG23300420220075597
|
30/04/2022
|
HARIOM
|
3129001WL006146
|
HARIOM
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089648282
|
|
HARIOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-062-001/66
(PAKARIYA)
|
3129001000NRG23300420220075598
|
30/04/2022
|
RAJESWAR
|
3129001WL006146
|
RAJESWAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648279
|
|
MR MR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PISAWAN
|
UP-29-001-062-001/69
(PAKARIYA)
|
3129001000NRG23300420220075599
|
30/04/2022
|
UMA KANT PANDEY
|
3129001WL006146
|
UMA KANT PANDEY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648278
|
|
UMA KANT PANDEY S/O SAHAB RAM PANDEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-062-001/275
(PAKARIYA)
|
3129001000NRG23300420220075591
|
30/04/2022
|
JAGDEESH KUMAR
|
3129001WL006146
|
JAGDEESH KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089648284
|
|
JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|