|
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)
|
3129001000NRG23050120231184724
|
05/01/2023
|
PAPPU
|
3129001WL072541
|
PAPPU
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087326
|
|
PAPPU S/O GEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-028-001/14
(GAURA)
|
3129001000NRG23050120231184727
|
05/01/2023
|
SHYAM PATI
|
3129001WL072541
|
SHYAM PATI
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052087325
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-028-001/150
(GAURA)
|
3129001000NRG23050120231184728
|
05/01/2023
|
BISRAM LAL
|
3129001WL072541
|
BISRAM LAL
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052087324
|
|
MR VISHRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
PISAWAN
|
UP-29-001-028-001/150
(GAURA)
|
3129001000NRG23050120231184729
|
05/01/2023
|
MANORAMA
|
3129001WL072541
|
MANORAMA
|
00015
|
ALLA0AU1314
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052087330
|
|
MANORAMA W/O SRI VISHRAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-028-001/153
(GAURA)
|
3129001000NRG23050120231184730
|
05/01/2023
|
GANGE
|
3129001WL072541
|
GANGE
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087322
|
|
GANGARAM S/O CHHOTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-028-001/166
(GAURA)
|
3129001000NRG23050120231184734
|
05/01/2023
|
CHADRA KALI
|
3129001WL072541
|
CHADRA KALI
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087355
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-028-001/185
(GAURA)
|
3129001000NRG23050120231184736
|
05/01/2023
|
CHHOTEY LAL
|
3129001WL072541
|
CHHOTEY LAL
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
19/01/2023
|
|
8052087331
|
|
CHHOTEY LAL S/O SRI RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-028-001/192
(GAURA)
|
3129001000NRG23050120231184737
|
05/01/2023
|
SHUSIL
|
3129001WL072541
|
SHUSIL
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052087329
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-028-001/196
(GAURA)
|
3129001000NRG23050120231184738
|
05/01/2023
|
PHOOL MATI
|
3129001WL072541
|
PHOOL MATI
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087323
|
|
PHOOL MATI W/O SHAYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-028-001/223
(GAURA)
|
3129001000NRG23050120231184739
|
05/01/2023
|
YOGENDRA
|
3129001WL072541
|
YOGENDRA
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087321
|
|
YOGENDRA KUMAR
|
AXIS BANK(607153)
|
|
11
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23050120231184742
|
05/01/2023
|
RAM JEEVAN
|
3129001WL072541
|
RAM JEEVAN
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052087334
|
|
RAMJIVAN S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23050120231184743
|
05/01/2023
|
RUPA DEVI
|
3129001WL072541
|
RUPA DEVI
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087333
|
|
ROOPA DEVI W O RAM JIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-028-001/307
(GAURA)
|
3129001000NRG23050120231184746
|
05/01/2023
|
KARAN
|
3129001WL072541
|
KARAN
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087328
|
|
KARAN S/O SRI GAJJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-028-001/315
(GAURA)
|
3129001000NRG23050120231184747
|
05/01/2023
|
ARVIND KUMAR
|
3129001WL072541
|
ARVIND KUMAR
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087327
|
|
ARVIND KUMAR S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-028-001/369-A
(GAURA)
|
3129001000NRG23050120231184753
|
05/01/2023
|
GIRDHARI LAL
|
3129001WL072541
|
GIRDHARI LAL
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052087320
|
|
GIRDHARI S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-028-001/424
(GAURA)
|
3129001000NRG23050120231184754
|
05/01/2023
|
KANTIDEVI
|
3129001WL072541
|
KANTIDEVI
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087332
|
|
KANTI W/O CHANDRIKA PATEHTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-028-001/719
(GAURA)
|
3129001000NRG23050120231184769
|
05/01/2023
|
SHIVRAM
|
3129001WL072541
|
SHIVRAM
|
00048
|
BKID0007820
|
213
|
213
|
Processed
|
19/01/2023
|
|
8052087354
|
|
SHIVRAM S/O KHEMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-028-001/487
(GAURA)
|
3129001000NRG23050120231184755
|
05/01/2023
|
SUNEEL KUMAR
|
3129001WL072541
|
SUNEEL KUMAR
|
00176
|
IDIB000R562
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087335
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
PISAWAN
|
UP-29-001-028-001/315
(GAURA)
|
3129001000NRG23050120231184748
|
05/01/2023
|
URMILA
|
3129001WL072541
|
URMILA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052087319
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-028-001/132
(GAURA)
|
3129001000NRG23050120231184726
|
05/01/2023
|
RAKESH
|
3129001WL072541
|
RAKESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8052087336
|
|
RAKESH S/OHEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-028-001/164
(GAURA)
|
3129001000NRG23050120231184732
|
05/01/2023
|
BANWARI
|
3129001WL072541
|
BANWARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087342
|
|
BANAWARI S/O SRI RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-028-001/178
(GAURA)
|
3129001000NRG23050120231184735
|
05/01/2023
|
RAGHUBEER
|
3129001WL072541
|
RAGHUBEER
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052087344
|
|
RAGHUVIR S/I NIJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-028-001/237
(GAURA)
|
3129001000NRG23050120231184740
|
05/01/2023
|
BITTI DEVI
|
3129001WL072541
|
BITTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087347
|
|
VITTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23050120231184745
|
05/01/2023
|
KALINDRI
|
3129001WL072541
|
KALINDRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087345
|
|
KALINDRA IWO RAJNEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23050120231184744
|
05/01/2023
|
RAJNEES
|
3129001WL072541
|
RAJNEES
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8052087341
|
|
RAJNEESH S/O NANHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-028-001/333
(GAURA)
|
3129001000NRG23050120231184750
|
05/01/2023
|
SAVITRI
|
3129001WL072541
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087338
|
|
SAVITRI W/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-028-001/347
(GAURA)
|
3129001000NRG23050120231184752
|
05/01/2023
|
SUMINDRA
|
3129001WL072541
|
SUMINDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087340
|
|
SUMINDER S/O SUKURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-028-001/487
(GAURA)
|
3129001000NRG23050120231184756
|
05/01/2023
|
FOOLMATI
|
3129001WL072541
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052087353
|
|
FOOLMATI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-028-001/626
(GAURA)
|
3129001000NRG23050120231184761
|
05/01/2023
|
DHANIRAM
|
3129001WL072541
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052087343
|
|
DHANIRAM S/OSUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-028-001/628
(GAURA)
|
3129001000NRG23050120231184762
|
05/01/2023
|
DHARMENDRA
|
3129001WL072541
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087351
|
|
DHARMENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PISAWAN
|
UP-29-001-028-001/670
(GAURA)
|
3129001000NRG23050120231184764
|
05/01/2023
|
SUNDAR LAL
|
3129001WL072541
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087337
|
|
SUNDAR LAL S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-028-001/688
(GAURA)
|
3129001000NRG23050120231184765
|
05/01/2023
|
RAJENDRA PRASHAD
|
3129001WL072541
|
RAJENDRA PRASHAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087348
|
|
RAJENDRA SO BASANTLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-028-001/688
(GAURA)
|
3129001000NRG23050120231184766
|
05/01/2023
|
RAJESHRI
|
3129001WL072541
|
RAJESHRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087350
|
|
RAJESHRI WIFE OF RAJENDRA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-028-001/699
(GAURA)
|
3129001000NRG23050120231184767
|
05/01/2023
|
RADHE SHYAM
|
3129001WL072541
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087349
|
|
RADHEYSHYAM SO MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-028-001/717
(GAURA)
|
3129001000NRG23050120231184768
|
05/01/2023
|
MUKESH
|
3129001WL072541
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087352
|
|
MUKESH KUMAR SON OF CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23050120231184771
|
05/01/2023
|
PARVATI
|
3129001WL072541
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087339
|
|
PARWATI W/O PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23050120231184770
|
05/01/2023
|
PUTTU
|
3129001WL072541
|
PUTTU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052087346
|
|
PUTTOOS/O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|