|
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-29-001-024-001/106
(DULAMAU)
|
3129001000NRG23021220221052344
|
02/12/2022
|
NIRMAL KUMAR
|
3129001WL064993
|
NIRMAL KUMAR
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121716
|
|
NIRMAL KUMAR S/O RAM MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-024-001/168
(DULAMAU)
|
3129001000NRG23021220221052347
|
02/12/2022
|
VIMAL KUMAR
|
3129001WL064993
|
VIMAL KUMAR
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914121699
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-024-001/22
(DULAMAU)
|
3129001000NRG23021220221052353
|
02/12/2022
|
RADHE LAL
|
3129001WL064993
|
RADHE LAL
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914121717
|
|
Mr. RADHE LAL
|
INDIAN BANK(607105)
|
|
4
|
PISAWAN
|
UP-29-001-024-001/86
(DULAMAU)
|
3129001000NRG23021220221052377
|
02/12/2022
|
HARDWARI
|
3129001WL064993
|
HARDWARI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121698
|
|
HARDWARI S/O CHHATRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-024-001/187
(DULAMAU)
|
3129001000NRG23021220221052349
|
02/12/2022
|
GUDDU
|
3129001WL064993
|
GUDDU
|
00015
|
ALLA0AU1566
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914121702
|
|
GUDDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-024-001/196
(DULAMAU)
|
3129001000NRG23021220221052351
|
02/12/2022
|
KAMALKISOR
|
3129001WL064993
|
KAMALKISOR
|
00015
|
ALLA0AU1566
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914121703
|
|
Mr. KAMAL KISHOR S O RAM GOPAL
|
INDIAN BANK(607105)
|
|
7
|
PISAWAN
|
UP-29-001-024-001/278
(DULAMAU)
|
3129001000NRG23021220221052357
|
02/12/2022
|
KHUSHIRAM
|
3129001WL064993
|
KHUSHIRAM
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121704
|
|
KHUSHIRAM S/ODHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-024-001/288
(DULAMAU)
|
3129001000NRG23021220221052358
|
02/12/2022
|
RAMU
|
3129001WL064993
|
RAMU
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914121700
|
|
RAMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-024-001/51
(DULAMAU)
|
3129001000NRG23021220221052370
|
02/12/2022
|
KARTI KUMAR
|
3129001WL064993
|
KARTI KUMAR
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121701
|
|
KIRTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-024-001/68
(DULAMAU)
|
3129001000NRG23021220221052373
|
02/12/2022
|
SHREE MATI
|
3129001WL064993
|
SHREE MATI
|
00015
|
ALLA0AU1566
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121705
|
|
SHREE MATI W/O RAM KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-024-001/183
(DULAMAU)
|
3129001000NRG23021220221052348
|
02/12/2022
|
MEWALAL
|
3129001WL064993
|
MEWALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121712
|
|
MEVA LAL S/O SHIV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-024-001/22
(DULAMAU)
|
3129001000NRG23021220221052354
|
02/12/2022
|
ANIL KUMAR
|
3129001WL064993
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121708
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-024-001/26
(DULAMAU)
|
3129001000NRG23021220221052355
|
02/12/2022
|
BRAJ LAL
|
3129001WL064993
|
BRAJ LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/01/2023
|
|
7914121710
|
|
BRAJLAL S/O JASHVANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-024-001/266
(DULAMAU)
|
3129001000NRG23021220221052356
|
02/12/2022
|
MUNNA
|
3129001WL064993
|
MUNNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121707
|
|
MUNNA LAL S/O SRI SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-024-001/29
(DULAMAU)
|
3129001000NRG23021220221052359
|
02/12/2022
|
SUNDAR LAL
|
3129001WL064993
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914121711
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-024-001/57
(DULAMAU)
|
3129001000NRG23021220221052371
|
02/12/2022
|
PACHHA
|
3129001WL064993
|
PACHHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914121715
|
|
PACHAA LAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-024-001/62
(DULAMAU)
|
3129001000NRG23021220221052372
|
02/12/2022
|
CHHOTKANNU
|
3129001WL064993
|
CHHOTKANNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121706
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-024-001/72
(DULAMAU)
|
3129001000NRG23021220221052375
|
02/12/2022
|
GAURDAYAL
|
3129001WL064993
|
GAURDAYAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914121713
|
|
GAUREE DAYAL S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-024-001/80
(DULAMAU)
|
3129001000NRG23021220221052376
|
02/12/2022
|
RAM BABU
|
3129001WL064993
|
RAM BABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914121714
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PISAWAN
|
UP-29-001-024-001/91
(DULAMAU)
|
3129001000NRG23021220221052378
|
02/12/2022
|
BABURAM
|
3129001WL064993
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914121709
|
|
BABOO LAL S/O JAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|