|
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-29-001-004-002/140
(BABURDIPUR)
|
3129001000NRG23140620220263075
|
14/06/2022
|
JAGAT PAL
|
3129001WL019168
|
JAGAT PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490544
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-004-002/141
(BABURDIPUR)
|
3129001000NRG23140620220263076
|
14/06/2022
|
SHIV LAL
|
3129001WL019168
|
SHIV LAL
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490542
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-004-002/143
(BABURDIPUR)
|
3129001000NRG23140620220263077
|
14/06/2022
|
SRIKRISHAN
|
3129001WL019168
|
SRIKRISHAN
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490543
|
|
SRIKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-004-002/145
(BABURDIPUR)
|
3129001000NRG23140620220263078
|
14/06/2022
|
KAUSHAL KISHOR
|
3129001WL019168
|
KAUSHAL KISHOR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490546
|
|
KAUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-004-002/145
(BABURDIPUR)
|
3129001000NRG23140620220263079
|
14/06/2022
|
NILAM
|
3129001WL019168
|
NILAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490554
|
|
NILAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-004-002/148
(BABURDIPUR)
|
3129001000NRG23140620220263080
|
14/06/2022
|
SUNITA DEVI
|
3129001WL019168
|
SUNITA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490565
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-004-002/155
(BABURDIPUR)
|
3129001000NRG23140620220263083
|
14/06/2022
|
JAGANNATH
|
3129001WL019168
|
JAGANNATH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443490541
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-004-002/158
(BABURDIPUR)
|
3129001000NRG23140620220263084
|
14/06/2022
|
JAMUNA DIN
|
3129001WL019168
|
JAMUNA DIN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443490548
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-004-002/166
(BABURDIPUR)
|
3129001000NRG23140620220263085
|
14/06/2022
|
PUSAPA DEVI
|
3129001WL019168
|
PUSAPA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490567
|
|
PUSAPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-004-002/191
(BABURDIPUR)
|
3129001000NRG23140620220263090
|
14/06/2022
|
BECHEY LAL
|
3129001WL019168
|
BECHEY LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490569
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-004-002/197
(BABURDIPUR)
|
3129001000NRG23140620220263092
|
14/06/2022
|
SUNITA
|
3129001WL019168
|
SUNITA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443490560
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-004-002/200
(BABURDIPUR)
|
3129001000NRG23140620220263093
|
14/06/2022
|
AWDHESH KUMAR
|
3129001WL019168
|
AWDHESH KUMAR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443490566
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-004-002/207
(BABURDIPUR)
|
3129001000NRG23140620220263094
|
14/06/2022
|
ASHA DEVI
|
3129001WL019168
|
ASHA DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443490556
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-004-002/209
(BABURDIPUR)
|
3129001000NRG23140620220263095
|
14/06/2022
|
SANGITA
|
3129001WL019168
|
SANGITA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490558
|
|
SANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-004-002/220
(BABURDIPUR)
|
3129001000NRG23140620220263097
|
14/06/2022
|
SUKHRANI
|
3129001WL019168
|
SUKHRANI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443490549
|
|
SUKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-004-002/226
(BABURDIPUR)
|
3129001000NRG23140620220263099
|
14/06/2022
|
GAYA PARSAD
|
3129001WL019168
|
GAYA PARSAD
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490553
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-004-002/226
(BABURDIPUR)
|
3129001000NRG23140620220263098
|
14/06/2022
|
ROOP RANI
|
3129001WL019168
|
ROOP RANI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443490547
|
|
ROOPRANI WO GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
PISAWAN
|
UP-29-001-004-002/228
(BABURDIPUR)
|
3129001000NRG23140620220263100
|
14/06/2022
|
RAJNISH
|
3129001WL019168
|
RAJNISH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490555
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PISAWAN
|
UP-29-001-004-002/251
(BABURDIPUR)
|
3129001000NRG23140620220263102
|
14/06/2022
|
RAM BETI
|
3129001WL019168
|
RAM BETI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443490564
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-004-002/263
(BABURDIPUR)
|
3129001000NRG23140620220263104
|
14/06/2022
|
ANITA
|
3129001WL019168
|
ANITA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443490559
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-004-002/354
(BABURDIPUR)
|
3129001000NRG23140620220263105
|
14/06/2022
|
DIP KUMAR
|
3129001WL019168
|
DIP KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443490545
|
|
DIP KUMARS\O PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-004-002/393
(BABURDIPUR)
|
3129001000NRG23140620220263109
|
14/06/2022
|
REKHAR DEVI
|
3129001WL019168
|
REKHAR DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443490550
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-004-002/419
(BABURDIPUR)
|
3129001000NRG23140620220263110
|
14/06/2022
|
HORI LAL
|
3129001WL019168
|
HORI LAL
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490540
|
|
HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PISAWAN
|
UP-29-001-004-002/499
(BABURDIPUR)
|
3129001000NRG23140620220263113
|
14/06/2022
|
GOVIND
|
3129001WL019168
|
GOVIND
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490552
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-004-002/577
(BABURDIPUR)
|
3129001000NRG23140620220263115
|
14/06/2022
|
TAULE
|
3129001WL019168
|
TAULE
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490563
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-004-002/584
(BABURDIPUR)
|
3129001000NRG23140620220263116
|
14/06/2022
|
DUBRI
|
3129001WL019168
|
DUBRI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443490568
|
|
DUBRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-004-002/586
(BABURDIPUR)
|
3129001000NRG23140620220263118
|
14/06/2022
|
CHHOTI DEVI
|
3129001WL019168
|
CHHOTI DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490557
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-004-002/586
(BABURDIPUR)
|
3129001000NRG23140620220263117
|
14/06/2022
|
GANGARAM
|
3129001WL019168
|
GANGARAM
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490539
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-004-002/588
(BABURDIPUR)
|
3129001000NRG23140620220263119
|
14/06/2022
|
PUSHPA
|
3129001WL019168
|
PUSHPA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490551
|
|
PUSHPA DEVI W\O HARDWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-004-002/594
(BABURDIPUR)
|
3129001000NRG23140620220263121
|
14/06/2022
|
SUSHILA
|
3129001WL019168
|
SUSHILA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443490562
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-004-002/617
(BABURDIPUR)
|
3129001000NRG23140620220263122
|
14/06/2022
|
SANDIP KUMAR
|
3129001WL019168
|
SANDIP KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443490561
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|