|
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-29-001-048-001/129
(KUIYA KHERA)
|
3129001000NRG23270920220845341
|
27/09/2022
|
DEEN DAYAL
|
3129001WL052327
|
DEEN DAYAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312289260
|
|
DINDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-048-001/167
(KUIYA KHERA)
|
3129001000NRG23270920220845305
|
27/09/2022
|
SANTRAM
|
3129001WL052325
|
SANTRAM
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5312289269
|
|
SANTR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-048-001/170
(KUIYA KHERA)
|
3129001000NRG23270920220845306
|
27/09/2022
|
AMAR SINGH
|
3129001WL052325
|
AMAR SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289267
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-048-001/197
(KUIYA KHERA)
|
3129001000NRG23270920220845308
|
27/09/2022
|
MANOJ
|
3129001WL052325
|
MANOJ
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289259
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-048-001/198
(KUIYA KHERA)
|
3129001000NRG23270920220845322
|
27/09/2022
|
LAXMAN
|
3129001WL052326
|
LAXMAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289262
|
|
LAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-048-001/205
(KUIYA KHERA)
|
3129001000NRG23270920220845343
|
27/09/2022
|
BHANU PRATAP
|
3129001WL052327
|
BHANU PRATAP
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289268
|
|
BHANU PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-048-001/244
(KUIYA KHERA)
|
3129001000NRG23270920220845313
|
27/09/2022
|
MOHAN LAL
|
3129001WL052325
|
MOHAN LAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289265
|
|
MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-048-001/335
(KUIYA KHERA)
|
3129001000NRG23270920220845324
|
27/09/2022
|
GHANSHYAM
|
3129001WL052326
|
GHANSHYAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312289272
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PISAWAN
|
UP-29-001-048-001/351
(KUIYA KHERA)
|
3129001000NRG23270920220845325
|
27/09/2022
|
PANKAJ KUMAR
|
3129001WL052326
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312289273
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-048-001/355
(KUIYA KHERA)
|
3129001000NRG23270920220845317
|
27/09/2022
|
ASHOK
|
3129001WL052325
|
ASHOK
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289266
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-048-001/380
(KUIYA KHERA)
|
3129001000NRG23270920220845318
|
27/09/2022
|
PRATHAVI LAL
|
3129001WL052325
|
PRATHAVI LAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312289264
|
|
PRITHVIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-048-001/44
(KUIYA KHERA)
|
3129001000NRG23270920220845328
|
27/09/2022
|
LAKHAN
|
3129001WL052326
|
LAKHAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289261
|
|
LAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-048-001/46
(KUIYA KHERA)
|
3129001000NRG23270920220845321
|
27/09/2022
|
PRAMOD KUMAR
|
3129001WL052325
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312289270
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-048-001/85
(KUIYA KHERA)
|
3129001000NRG23270920220845354
|
27/09/2022
|
BARATHI
|
3129001WL052327
|
BARATHI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289263
|
|
BARATHI S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-048-002/125
(KUIYA KHERA)
|
3129001000NRG23270920220845336
|
27/09/2022
|
RAM BHAJAN
|
3129001WL052326
|
RAM BHAJAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5312289271
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-048-001/180
(KUIYA KHERA)
|
3129001000NRG23270920220845307
|
27/09/2022
|
PRAMOD KUMAR
|
3129001WL052325
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
07/10/2022
|
|
5312289274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|