|
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-29-001-040-003/1
(KACHURI)
|
3129001000NRG23260820220710097
|
26/08/2022
|
OMKAR
|
3129001WL044529
|
OMKAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117107
|
|
OMKAR S/O MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-040-003/10
(KACHURI)
|
3129001000NRG23260820220710098
|
26/08/2022
|
CHOTE LAL
|
3129001WL044529
|
CHOTE LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117108
|
|
CHOTE LAL S/O CHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-040-003/10
(KACHURI)
|
3129001000NRG23260820220710099
|
26/08/2022
|
PRAMOD KUMAR
|
3129001WL044529
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117104
|
|
PRAMOD KUMAR S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-040-003/11-A
(KACHURI)
|
3129001000NRG23260820220710100
|
26/08/2022
|
LALTU
|
3129001WL044529
|
LALTU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117109
|
|
LALTU S/O NIRJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-040-003/11-A
(KACHURI)
|
3129001000NRG23260820220710101
|
26/08/2022
|
SADAPYARI
|
3129001WL044529
|
SADAPYARI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117113
|
|
SADA PYRI W/O LALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-040-003/13
(KACHURI)
|
3129001000NRG23260820220710103
|
26/08/2022
|
NIRMLA
|
3129001WL044529
|
NIRMLA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117102
|
|
NIRMALA W/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-040-003/179
(KACHURI)
|
3129001000NRG23260820220710105
|
26/08/2022
|
ASHARAM
|
3129001WL044529
|
ASHARAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399117103
|
|
ASHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-040-003/259
(KACHURI)
|
3129001000NRG23260820220710109
|
26/08/2022
|
MANOJ KUMAR
|
3129001WL044529
|
MANOJ KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117114
|
|
MRS SRI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
PISAWAN
|
UP-29-001-040-003/288
(KACHURI)
|
3129001000NRG23260820220710110
|
26/08/2022
|
HARDEI
|
3129001WL044529
|
HARDEI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117115
|
|
HARDEI W/O MAHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-040-003/31
(KACHURI)
|
3129001000NRG23260820220710111
|
26/08/2022
|
NERESH
|
3129001WL044529
|
NERESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117106
|
|
NERESH S/O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-040-003/32
(KACHURI)
|
3129001000NRG23260820220710112
|
26/08/2022
|
MAHESH
|
3129001WL044529
|
MAHESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117112
|
|
MAHESH S/O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-040-003/36
(KACHURI)
|
3129001000NRG23260820220710113
|
26/08/2022
|
GANGARAM
|
3129001WL044529
|
GANGARAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399117116
|
|
GANGA RAM S/O HARDWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-040-003/4
(KACHURI)
|
3129001000NRG23260820220710115
|
26/08/2022
|
RAM KHELAVAN
|
3129001WL044529
|
RAM KHELAVAN
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399117110
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-040-003/9
(KACHURI)
|
3129001000NRG23260820220710120
|
26/08/2022
|
HIRALAL
|
3129001WL044529
|
HIRALAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399117105
|
|
HIRA LAL S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-040-003/9
(KACHURI)
|
3129001000NRG23260820220710119
|
26/08/2022
|
MOHAN LAL
|
3129001WL044529
|
MOHAN LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117101
|
|
MOHAN LAL S/O CHHEDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-040-004/152
(KACHURI)
|
3129001000NRG23260820220710123
|
26/08/2022
|
MOTI LAL
|
3129001WL044529
|
MOTI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117117
|
|
MOTILAL S/O RAMSAHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-040-004/37
(KACHURI)
|
3129001000NRG23260820220710137
|
26/08/2022
|
DILLIPATI
|
3129001WL044529
|
DILLIPATI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399117111
|
|
DILLI PATI S/O MALIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|