|
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-29-001-025-002/125
(FAKHARPUR)
|
3129001000NRG23221220221132523
|
22/12/2022
|
GUDDI
|
3129001WL069744
|
GUDDI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788795
|
|
GUDDI W\O LEKHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-025-002/134
(FAKHARPUR)
|
3129001000NRG23221220221132525
|
22/12/2022
|
RAJKUMAR
|
3129001WL069744
|
RAJKUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054788790
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-025-002/134
(FAKHARPUR)
|
3129001000NRG23221220221132526
|
22/12/2022
|
SHRICHAND
|
3129001WL069744
|
SHRICHAND
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054788799
|
|
SHREE CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-025-002/146
(FAKHARPUR)
|
3129001000NRG23221220221132528
|
22/12/2022
|
BITOLE
|
3129001WL069744
|
BITOLE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788796
|
|
BITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-025-002/207
(FAKHARPUR)
|
3129001000NRG23221220221132529
|
22/12/2022
|
NIKHIL
|
3129001WL069744
|
NIKHIL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054788809
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-025-002/215
(FAKHARPUR)
|
3129001000NRG23221220221132530
|
22/12/2022
|
USHA DEVI
|
3129001WL069744
|
USHA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054788798
|
|
USHA DEVI W/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-025-002/252
(FAKHARPUR)
|
3129001000NRG23221220221132531
|
22/12/2022
|
RAJNISH
|
3129001WL069744
|
RAJNISH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054788793
|
|
RAJNISH SON OF SHAYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-025-002/373
(FAKHARPUR)
|
3129001000NRG23221220221132534
|
22/12/2022
|
NAND RAM
|
3129001WL069744
|
NAND RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788789
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-025-002/397
(FAKHARPUR)
|
3129001000NRG23221220221132535
|
22/12/2022
|
KOMAL PRASHAD
|
3129001WL069744
|
KOMAL PRASHAD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054788800
|
|
KOMAL PRASAD S/O BHABHUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-025-002/501
(FAKHARPUR)
|
3129001000NRG23221220221132537
|
22/12/2022
|
SUSHILA DEVI
|
3129001WL069744
|
SUSHILA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788794
|
|
SUSHILA W\O GAYA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-025-002/71
(FAKHARPUR)
|
3129001000NRG23221220221132545
|
22/12/2022
|
JUGULU
|
3129001WL069744
|
JUGULU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788788
|
|
JUGUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-025-002/71
(FAKHARPUR)
|
3129001000NRG23221220221132546
|
22/12/2022
|
PRABHUTA DEVI
|
3129001WL069744
|
PRABHUTA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788811
|
|
PARBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-025-002/80
(FAKHARPUR)
|
3129001000NRG23221220221132548
|
22/12/2022
|
ARJUN
|
3129001WL069744
|
ARJUN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054788792
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-025-002/89
(FAKHARPUR)
|
3129001000NRG23221220221132549
|
22/12/2022
|
CHANDAN
|
3129001WL069744
|
CHANDAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788810
|
|
CHANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-025-002/89
(FAKHARPUR)
|
3129001000NRG23221220221132550
|
22/12/2022
|
SANTOSH
|
3129001WL069744
|
SANTOSH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054788812
|
|
SANTOSH KUMAR MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-025-002/89
(FAKHARPUR)
|
3129001000NRG23221220221132551
|
22/12/2022
|
SUNEETA
|
3129001WL069744
|
SUNEETA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788801
|
|
SUNITA DEVI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-025-002/98
(FAKHARPUR)
|
3129001000NRG23221220221132552
|
22/12/2022
|
NARAYN
|
3129001WL069744
|
NARAYN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788791
|
|
NARAYN S\O CHNADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-025-002/98
(FAKHARPUR)
|
3129001000NRG23221220221132553
|
22/12/2022
|
PREMA
|
3129001WL069744
|
PREMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788797
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-025-002/125
(FAKHARPUR)
|
3129001000NRG23221220221132524
|
22/12/2022
|
AMAN
|
3129001WL069744
|
AMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788807
|
|
AMAN KUMAR S/O LEKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-025-002/371
(FAKHARPUR)
|
3129001000NRG23221220221132533
|
22/12/2022
|
RAMAKANT
|
3129001WL069744
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788803
|
|
RAMA KANT S\O RAM SWRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-025-002/487
(FAKHARPUR)
|
3129001000NRG23221220221132536
|
22/12/2022
|
RANJEET
|
3129001WL069744
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054788805
|
|
Ranjit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PISAWAN
|
UP-29-001-025-002/572
(FAKHARPUR)
|
3129001000NRG23221220221132539
|
22/12/2022
|
CHETRAM
|
3129001WL069744
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788806
|
|
CHET RAM S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-025-002/582
(FAKHARPUR)
|
3129001000NRG23221220221132540
|
22/12/2022
|
AMARISH
|
3129001WL069744
|
AMARISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788808
|
|
AMRRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PISAWAN
|
UP-29-001-025-002/679
(FAKHARPUR)
|
3129001000NRG23221220221132541
|
22/12/2022
|
NIKHIL KUMAR
|
3129001WL069744
|
NIKHIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788802
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PISAWAN
|
UP-29-001-025-002/684
(FAKHARPUR)
|
3129001000NRG23221220221132542
|
22/12/2022
|
HARI PRASAD
|
3129001WL069744
|
HARI PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054788804
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|