|
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-29-001-061-001/280
(NEVADIYA)
|
3129001000NRG23131120220983472
|
13/11/2022
|
MADAN LAL
|
3129001WL061020
|
MADAN LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933747
|
|
MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-061-001/294
(NEVADIYA)
|
3129001000NRG23131120220983473
|
13/11/2022
|
SHRIKESHAN
|
3129001WL061020
|
SHRIKESHAN
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933767
|
|
SRIKESHAN S\O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-061-002/11
(NEVADIYA)
|
3129001000NRG23131120220983489
|
13/11/2022
|
MINA DEVI
|
3129001WL061020
|
MINA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933750
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-061-002/11
(NEVADIYA)
|
3129001000NRG23131120220983488
|
13/11/2022
|
PRHALAD
|
3129001WL061020
|
PRHALAD
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933761
|
|
PRHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-061-002/116
(NEVADIYA)
|
3129001000NRG23131120220983490
|
13/11/2022
|
DIPAK MUMAR
|
3129001WL061020
|
DIPAK MUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933765
|
|
DIPAK MUMAR S/I SRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-061-002/121
(NEVADIYA)
|
3129001000NRG23131120220983491
|
13/11/2022
|
MITHI LESH
|
3129001WL061020
|
MITHI LESH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933759
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-061-002/140
(NEVADIYA)
|
3129001000NRG23131120220983498
|
13/11/2022
|
HARI PAL
|
3129001WL061020
|
HARI PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933754
|
|
HARI PAL S\O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-061-002/142
(NEVADIYA)
|
3129001000NRG23131120220983499
|
13/11/2022
|
RAJESH
|
3129001WL061020
|
RAJESH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933757
|
|
RAJESH BHABHUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-061-002/27
(NEVADIYA)
|
3129001000NRG23131120220983501
|
13/11/2022
|
VIJAI PAL
|
3129001WL061020
|
VIJAI PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933763
|
|
VIJAY PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PISAWAN
|
UP-29-001-061-002/308
(NEVADIYA)
|
3129001000NRG23131120220983505
|
13/11/2022
|
RAMESH
|
3129001WL061020
|
RAMESH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933760
|
|
RAMESH S\O KANDGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-061-002/310
(NEVADIYA)
|
3129001000NRG23131120220983507
|
13/11/2022
|
SANGITA
|
3129001WL061020
|
SANGITA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933752
|
|
SANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-061-002/311
(NEVADIYA)
|
3129001000NRG23131120220983508
|
13/11/2022
|
BABLOO SINGH
|
3129001WL061020
|
BABLOO SINGH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933756
|
|
BABLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-061-002/32
(NEVADIYA)
|
3129001000NRG23131120220983509
|
13/11/2022
|
ANOOP KUMAR
|
3129001WL061020
|
ANOOP KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933753
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-061-002/352
(NEVADIYA)
|
3129001000NRG23131120220983512
|
13/11/2022
|
SHAMBHU
|
3129001WL061020
|
SHAMBHU
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933766
|
|
SHAMB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-061-002/37
(NEVADIYA)
|
3129001000NRG23131120220983513
|
13/11/2022
|
RAM AUTAR
|
3129001WL061020
|
RAM AUTAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933762
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-061-002/39
(NEVADIYA)
|
3129001000NRG23131120220983514
|
13/11/2022
|
RAMCHANDRA
|
3129001WL061020
|
RAMCHANDRA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933758
|
|
RAM CHANDAR S\O TEJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-061-002/407
(NEVADIYA)
|
3129001000NRG23131120220983515
|
13/11/2022
|
NETR PAL
|
3129001WL061020
|
NETR PAL
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933764
|
|
NETRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PISAWAN
|
UP-29-001-061-002/407
(NEVADIYA)
|
3129001000NRG23131120220983516
|
13/11/2022
|
SHANTIDEVI
|
3129001WL061020
|
SHANTIDEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933751
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-061-002/408
(NEVADIYA)
|
3129001000NRG23131120220983517
|
13/11/2022
|
TARA CHANR
|
3129001WL061020
|
TARA CHANR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933771
|
|
TARA CHANR S\O SHIV NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-061-002/45
(NEVADIYA)
|
3129001000NRG23131120220983519
|
13/11/2022
|
JAI RAM
|
3129001WL061020
|
JAI RAM
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933755
|
|
JAI RAM S\O CHITTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-061-002/45
(NEVADIYA)
|
3129001000NRG23131120220983520
|
13/11/2022
|
KANTI
|
3129001WL061020
|
KANTI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635933748
|
|
KANTI W\O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-061-002/557
(NEVADIYA)
|
3129001000NRG23131120220983523
|
13/11/2022
|
SOM PAL
|
3129001WL061020
|
SOM PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933772
|
|
SOM PAL S\O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-061-002/620
(NEVADIYA)
|
3129001000NRG23131120220983524
|
13/11/2022
|
SANDIP KUMAR
|
3129001WL061020
|
SANDIP KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933749
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-061-002/628
(NEVADIYA)
|
3129001000NRG23131120220983526
|
13/11/2022
|
SDATISH
|
3129001WL061020
|
SDATISH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933769
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PISAWAN
|
UP-29-001-061-002/671
(NEVADIYA)
|
3129001000NRG23131120220983528
|
13/11/2022
|
KRIPA SHANKAR
|
3129001WL061020
|
KRIPA SHANKAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933768
|
|
KRIPA SHANKAR S\O BANSHI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-061-002/680
(NEVADIYA)
|
3129001000NRG23131120220983529
|
13/11/2022
|
ROHIT KUMAR
|
3129001WL061020
|
ROHIT KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635933770
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|