|
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-29-001-025-002/164
(FAKHARPUR)
|
3129001000NRG23200520220150171
|
20/05/2022
|
BAHADUR
|
3129001WL011648
|
BAHADUR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604920426
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-025-002/164
(FAKHARPUR)
|
3129001000NRG23200520220150172
|
20/05/2022
|
SHAKUNTLA
|
3129001WL011648
|
SHAKUNTLA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604920433
|
|
SHAKUNTLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-025-002/167
(FAKHARPUR)
|
3129001000NRG23200520220150173
|
20/05/2022
|
ANUP
|
3129001WL011648
|
ANUP
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604920447
|
|
ANOOP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
PISAWAN
|
UP-29-001-025-002/168
(FAKHARPUR)
|
3129001000NRG23200520220150175
|
20/05/2022
|
DIVA KAR
|
3129001WL011648
|
DIVA KAR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604920465
|
|
DIWAKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-025-002/168
(FAKHARPUR)
|
3129001000NRG23200520220150174
|
20/05/2022
|
MALTI DEVI
|
3129001WL011648
|
MALTI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920450
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-025-002/169
(FAKHARPUR)
|
3129001000NRG23200520220150176
|
20/05/2022
|
RAMSHANKAR
|
3129001WL011648
|
RAMSHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920449
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-025-002/172
(FAKHARPUR)
|
3129001000NRG23200520220150177
|
20/05/2022
|
URMILA
|
3129001WL011648
|
URMILA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604920444
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-025-002/175
(FAKHARPUR)
|
3129001000NRG23200520220150178
|
20/05/2022
|
BECHE LAL
|
3129001WL011648
|
BECHE LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920440
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-025-002/175
(FAKHARPUR)
|
3129001000NRG23200520220150179
|
20/05/2022
|
SUMAN
|
3129001WL011648
|
SUMAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920455
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-025-002/177
(FAKHARPUR)
|
3129001000NRG23200520220150181
|
20/05/2022
|
RAM KISHOR
|
3129001WL011648
|
RAM KISHOR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920460
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-025-002/177
(FAKHARPUR)
|
3129001000NRG23200520220150180
|
20/05/2022
|
SHANTI
|
3129001WL011648
|
SHANTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920454
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-025-002/179
(FAKHARPUR)
|
3129001000NRG23200520220150183
|
20/05/2022
|
ASHIS KUMAR
|
3129001WL011648
|
ASHIS KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604920462
|
|
ASHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-025-002/179
(FAKHARPUR)
|
3129001000NRG23200520220150182
|
20/05/2022
|
PARMOD
|
3129001WL011648
|
PARMOD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920446
|
|
PARMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-025-002/184
(FAKHARPUR)
|
3129001000NRG23200520220150184
|
20/05/2022
|
KELASHA
|
3129001WL011648
|
KELASHA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920428
|
|
KAOLASHA W\O SHUBH KARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-025-002/184
(FAKHARPUR)
|
3129001000NRG23200520220150185
|
20/05/2022
|
SHUBHAKARN
|
3129001WL011648
|
SHUBHAKARN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920443
|
|
SHUVKARAN S/O KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-025-002/198
(FAKHARPUR)
|
3129001000NRG23200520220150190
|
20/05/2022
|
GAYI PARSAD
|
3129001WL011648
|
GAYI PARSAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920441
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-025-002/198
(FAKHARPUR)
|
3129001000NRG23200520220150189
|
20/05/2022
|
RAMRANI
|
3129001WL011648
|
RAMRANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920451
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-025-002/202
(FAKHARPUR)
|
3129001000NRG23200520220150191
|
20/05/2022
|
BARJESH KUMAR
|
3129001WL011648
|
BARJESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920442
|
|
BARJESH KUMAR S\O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-025-002/202
(FAKHARPUR)
|
3129001000NRG23200520220150192
|
20/05/2022
|
ROOPA
|
3129001WL011648
|
ROOPA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920429
|
|
ROOPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-025-002/254
(FAKHARPUR)
|
3129001000NRG23200520220150195
|
20/05/2022
|
KUNTI
|
3129001WL011648
|
KUNTI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
27/05/2022
|
|
1604920431
|
|
KUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-025-002/277
(FAKHARPUR)
|
3129001000NRG23200520220150196
|
20/05/2022
|
AWDHESH KUMAR
|
3129001WL011648
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920424
|
|
AWDHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-025-002/277
(FAKHARPUR)
|
3129001000NRG23200520220150197
|
20/05/2022
|
MUNNI DEVI
|
3129001WL011648
|
MUNNI DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920425
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-025-002/287
(FAKHARPUR)
|
3129001000NRG23200520220150198
|
20/05/2022
|
DAL CHANDAR
|
3129001WL011648
|
DAL CHANDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920436
|
|
DAL C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-025-002/288
(FAKHARPUR)
|
3129001000NRG23200520220150200
|
20/05/2022
|
GHASHYAM
|
3129001WL011648
|
GHASHYAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920439
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PISAWAN
|
UP-29-001-025-002/288
(FAKHARPUR)
|
3129001000NRG23200520220150199
|
20/05/2022
|
KANTI
|
3129001WL011648
|
KANTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920453
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-025-002/300
(FAKHARPUR)
|
3129001000NRG23200520220150201
|
20/05/2022
|
KUNTI
|
3129001WL011648
|
KUNTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920456
|
|
KUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-025-002/36
(FAKHARPUR)
|
3129001000NRG23200520220150203
|
20/05/2022
|
RAJ KUMARI
|
3129001WL011648
|
RAJ KUMARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920463
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PISAWAN
|
UP-29-001-025-002/36
(FAKHARPUR)
|
3129001000NRG23200520220150202
|
20/05/2022
|
SURESH KUMAR
|
3129001WL011648
|
SURESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920438
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-025-002/378
(FAKHARPUR)
|
3129001000NRG23200520220150205
|
20/05/2022
|
JAI DEVI
|
3129001WL011648
|
JAI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604920434
|
|
JAI D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-025-002/378
(FAKHARPUR)
|
3129001000NRG23200520220150204
|
20/05/2022
|
TIKA RAM
|
3129001WL011648
|
TIKA RAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604920458
|
|
TIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-025-002/379
(FAKHARPUR)
|
3129001000NRG23200520220150206
|
20/05/2022
|
CHET RAM
|
3129001WL011648
|
CHET RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920461
|
|
CHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-025-002/379
(FAKHARPUR)
|
3129001000NRG23200520220150207
|
20/05/2022
|
RAM LADAITI
|
3129001WL011648
|
RAM LADAITI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920432
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-025-002/380
(FAKHARPUR)
|
3129001000NRG23200520220150208
|
20/05/2022
|
CHAVINATH
|
3129001WL011648
|
CHAVINATH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604920427
|
|
CHAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-025-002/381
(FAKHARPUR)
|
3129001000NRG23200520220150209
|
20/05/2022
|
MAHESH
|
3129001WL011648
|
MAHESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920430
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-025-002/381
(FAKHARPUR)
|
3129001000NRG23200520220150210
|
20/05/2022
|
MAMTA
|
3129001WL011648
|
MAMTA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920452
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-025-002/412
(FAKHARPUR)
|
3129001000NRG23200520220150212
|
20/05/2022
|
BITOLI
|
3129001WL011648
|
BITOLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920448
|
|
VITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PISAWAN
|
UP-29-001-025-002/412
(FAKHARPUR)
|
3129001000NRG23200520220150211
|
20/05/2022
|
SHIV KUMAR
|
3129001WL011648
|
SHIV KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920459
|
|
SHIV KUMAR S\O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-025-002/424
(FAKHARPUR)
|
3129001000NRG23200520220150213
|
20/05/2022
|
PINKU
|
3129001WL011648
|
PINKU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920435
|
|
PINKU SO SRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PISAWAN
|
UP-29-001-025-002/424
(FAKHARPUR)
|
3129001000NRG23200520220150214
|
20/05/2022
|
TARA DEVI
|
3129001WL011648
|
TARA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920471
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PISAWAN
|
UP-29-001-025-002/439
(FAKHARPUR)
|
3129001000NRG23200520220150215
|
20/05/2022
|
CHARANJU
|
3129001WL011648
|
CHARANJU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604920437
|
|
CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-025-002/448
(FAKHARPUR)
|
3129001000NRG23200520220150216
|
20/05/2022
|
KIRAN DEVI
|
3129001WL011648
|
KIRAN DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920469
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PISAWAN
|
UP-29-001-025-002/467
(FAKHARPUR)
|
3129001000NRG23200520220150218
|
20/05/2022
|
RAM DULARE
|
3129001WL011648
|
RAM DULARE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920445
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-025-002/468
(FAKHARPUR)
|
3129001000NRG23200520220150219
|
20/05/2022
|
NETRAM
|
3129001WL011648
|
NETRAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604920468
|
|
NETRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-025-002/468
(FAKHARPUR)
|
3129001000NRG23200520220150220
|
20/05/2022
|
NITA
|
3129001WL011648
|
NITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920467
|
|
NITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-025-002/469
(FAKHARPUR)
|
3129001000NRG23200520220150221
|
20/05/2022
|
PRAMILA DEVI
|
3129001WL011648
|
PRAMILA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920473
|
|
PRAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-025-002/471
(FAKHARPUR)
|
3129001000NRG23200520220150222
|
20/05/2022
|
SUNIT KUMAR
|
3129001WL011648
|
SUNIT KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920470
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-025-002/492
(FAKHARPUR)
|
3129001000NRG23200520220150224
|
20/05/2022
|
ETIWARI LAL
|
3129001WL011648
|
ETIWARI LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920472
|
|
ITWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-025-002/494
(FAKHARPUR)
|
3129001000NRG23200520220150225
|
20/05/2022
|
RAKESH
|
3129001WL011648
|
RAKESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920457
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PISAWAN
|
UP-29-001-025-002/494
(FAKHARPUR)
|
3129001000NRG23200520220150226
|
20/05/2022
|
USHA DEVI
|
3129001WL011648
|
USHA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920466
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-025-002/498
(FAKHARPUR)
|
3129001000NRG23200520220150227
|
20/05/2022
|
SANDEEP KUMAR
|
3129001WL011648
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1604920464
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67308
|
67308
|
|
|
|
|
|
|
|