|
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-29-001-043-001/03
(KAPSS KALA)
|
3129001000NRG23021020220867727
|
02/10/2022
|
RAMJANAM
|
3129001WL053579
|
RAMJANAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495144
|
|
RAM JANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-043-001/09
(KAPSS KALA)
|
3129001000NRG23021020220867695
|
02/10/2022
|
NANHOO
|
3129001WL053578
|
NANHOO
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495140
|
|
MR NANHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PISAWAN
|
UP-29-001-043-001/10
(KAPSS KALA)
|
3129001000NRG23021020220867728
|
02/10/2022
|
SANJAY
|
3129001WL053579
|
SANJAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495139
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-043-001/101
(KAPSS KALA)
|
3129001000NRG23021020220867696
|
02/10/2022
|
THAKUR SINGH
|
3129001WL053578
|
THAKUR SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495156
|
|
THAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-043-001/103
(KAPSS KALA)
|
3129001000NRG23021020220867697
|
02/10/2022
|
MADAN GOPAL
|
3129001WL053578
|
MADAN GOPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495153
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-043-001/107
(KAPSS KALA)
|
3129001000NRG23021020220867698
|
02/10/2022
|
RAJKUMAR
|
3129001WL053578
|
RAJKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495155
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PISAWAN
|
UP-29-001-043-001/107
(KAPSS KALA)
|
3129001000NRG23021020220867699
|
02/10/2022
|
RAMU
|
3129001WL053578
|
RAMU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495147
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-043-001/11
(KAPSS KALA)
|
3129001000NRG23021020220867729
|
02/10/2022
|
RAM SEVAK
|
3129001WL053579
|
RAM SEVAK
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495148
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-043-001/12
(KAPSS KALA)
|
3129001000NRG23021020220867702
|
02/10/2022
|
MAN SINGH
|
3129001WL053578
|
MAN SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495137
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-043-001/13
(KAPSS KALA)
|
3129001000NRG23021020220867704
|
02/10/2022
|
RAMSARAN
|
3129001WL053578
|
RAMSARAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495165
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-043-001/139
(KAPSS KALA)
|
3129001000NRG23021020220867731
|
02/10/2022
|
LAXMIDHAR
|
3129001WL053579
|
LAXMIDHAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495143
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-043-001/143
(KAPSS KALA)
|
3129001000NRG23021020220867705
|
02/10/2022
|
RAM KUMAR
|
3129001WL053578
|
RAM KUMAR
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311495159
|
|
RAMKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-043-001/148
(KAPSS KALA)
|
3129001000NRG23021020220867706
|
02/10/2022
|
PRADEEPKUMAR
|
3129001WL053578
|
PRADEEPKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495162
|
|
PRADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-043-001/15
(KAPSS KALA)
|
3129001000NRG23021020220867707
|
02/10/2022
|
SURESH
|
3129001WL053578
|
SURESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495161
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-043-001/19
(KAPSS KALA)
|
3129001000NRG23021020220867733
|
02/10/2022
|
RAJU
|
3129001WL053579
|
RAJU
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495154
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-043-001/19
(KAPSS KALA)
|
3129001000NRG23021020220867734
|
02/10/2022
|
SANJAY
|
3129001WL053579
|
SANJAY
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495166
|
|
SANJAI S/O NOKHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-043-001/190
(KAPSS KALA)
|
3129001000NRG23021020220867735
|
02/10/2022
|
DIGVIJAI
|
3129001WL053579
|
DIGVIJAI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495145
|
|
DIGVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-043-001/197
(KAPSS KALA)
|
3129001000NRG23021020220867736
|
02/10/2022
|
RAMPAL
|
3129001WL053579
|
RAMPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495152
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-043-001/23
(KAPSS KALA)
|
3129001000NRG23021020220867709
|
02/10/2022
|
GANGARAM
|
3129001WL053578
|
GANGARAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495160
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-043-001/236
(KAPSS KALA)
|
3129001000NRG23021020220867737
|
02/10/2022
|
MUKESH
|
3129001WL053579
|
MUKESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495146
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-043-001/254
(KAPSS KALA)
|
3129001000NRG23021020220867739
|
02/10/2022
|
DARSHAN
|
3129001WL053579
|
DARSHAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495136
|
|
DARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-043-001/271
(KAPSS KALA)
|
3129001000NRG23021020220867710
|
02/10/2022
|
PARSURAM
|
3129001WL053578
|
PARSURAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495163
|
|
PARAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-043-001/299
(KAPSS KALA)
|
3129001000NRG23021020220867740
|
02/10/2022
|
MAHIPAL
|
3129001WL053579
|
MAHIPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495151
|
|
MAHI PAL SINGH S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-043-001/319
(KAPSS KALA)
|
3129001000NRG23021020220867711
|
02/10/2022
|
GAYATRI
|
3129001WL053578
|
GAYATRI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495149
|
|
GAYAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-043-001/59
(KAPSS KALA)
|
3129001000NRG23021020220867751
|
02/10/2022
|
OMKAR
|
3129001WL053579
|
OMKAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311495138
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-043-001/61
(KAPSS KALA)
|
3129001000NRG23021020220867721
|
02/10/2022
|
SHIVRATAN
|
3129001WL053578
|
SHIVRATAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495164
|
|
SHIVRATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PISAWAN
|
UP-29-001-043-001/65
(KAPSS KALA)
|
3129001000NRG23021020220867752
|
02/10/2022
|
UMESH
|
3129001WL053579
|
UMESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495142
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-043-001/68
(KAPSS KALA)
|
3129001000NRG23021020220867723
|
02/10/2022
|
ANIL KUMAR
|
3129001WL053578
|
ANIL KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495150
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-043-001/68
(KAPSS KALA)
|
3129001000NRG23021020220867722
|
02/10/2022
|
HARIHAR
|
3129001WL053578
|
HARIHAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495141
|
|
HARIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-043-001/82
(KAPSS KALA)
|
3129001000NRG23021020220867725
|
02/10/2022
|
BRAJLAL
|
3129001WL053578
|
BRAJLAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495157
|
|
BRAJL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-043-001/99
(KAPSS KALA)
|
3129001000NRG23021020220867726
|
02/10/2022
|
DINESHKUMAR
|
3129001WL053578
|
DINESHKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311495158
|
|
DINESHKUMAR S/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|