|
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-29-001-055-002/109
(MOHRANIYA)
|
3129001000NRG23091120220972876
|
09/11/2022
|
MADHAURAM
|
3129001WL060337
|
MADHAURAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633303032
|
|
MADHAVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-055-002/125
(MOHRANIYA)
|
3129001000NRG23091120220972877
|
09/11/2022
|
HARI OM
|
3129001WL060337
|
HARI OM
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633303040
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-055-002/129
(MOHRANIYA)
|
3129001000NRG23091120220975419
|
09/11/2022
|
OM PRAKASH
|
3129001WL060499
|
OM PRAKASH
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633303043
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PISAWAN
|
UP-29-001-055-002/140
(MOHRANIYA)
|
3129001000NRG23091120220972878
|
09/11/2022
|
LAL BAHADUR
|
3129001WL060337
|
LAL BAHADUR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633303028
|
|
LALBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-055-002/142
(MOHRANIYA)
|
3129001000NRG23091120220972879
|
09/11/2022
|
RAKESH
|
3129001WL060337
|
RAKESH
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633303023
|
|
RAKESH S/O MULL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-055-002/143
(MOHRANIYA)
|
3129001000NRG23091120220972880
|
09/11/2022
|
AKHLISH
|
3129001WL060337
|
AKHLISH
|
00015
|
ALLA0AU1268
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6633303022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
PISAWAN
|
UP-29-001-055-002/151
(MOHRANIYA)
|
3129001000NRG23091120220972881
|
09/11/2022
|
MEWA RAM
|
3129001WL060337
|
MEWA RAM
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633303038
|
|
MEWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-055-002/152
(MOHRANIYA)
|
3129001000NRG23091120220972883
|
09/11/2022
|
NITU DEVI
|
3129001WL060337
|
NITU DEVI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633303024
|
|
NITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-055-002/152
(MOHRANIYA)
|
3129001000NRG23091120220972882
|
09/11/2022
|
SARVISH
|
3129001WL060337
|
SARVISH
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633303041
|
|
SARVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-055-002/157
(MOHRANIYA)
|
3129001000NRG23091120220972884
|
09/11/2022
|
HORI LAL
|
3129001WL060337
|
HORI LAL
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633303021
|
|
HORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-055-002/184
(MOHRANIYA)
|
3129001000NRG23091120220975135
|
09/11/2022
|
SEVAK RAM
|
3129001WL060488
|
SEVAK RAM
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633303029
|
|
MR SEVAK RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PISAWAN
|
UP-29-001-055-002/201
(MOHRANIYA)
|
3129001000NRG23091120220975420
|
09/11/2022
|
GANGARAM
|
3129001WL060499
|
GANGARAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633303035
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-055-002/217
(MOHRANIYA)
|
3129001000NRG23091120220972885
|
09/11/2022
|
SANJIV KUMAR
|
3129001WL060337
|
SANJIV KUMAR
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633303044
|
|
SANJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-055-002/225
(MOHRANIYA)
|
3129001000NRG23091120220975421
|
09/11/2022
|
SANJAY
|
3129001WL060499
|
SANJAY
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633303027
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-055-002/235
(MOHRANIYA)
|
3129001000NRG23091120220972886
|
09/11/2022
|
HARISH CHANDRA
|
3129001WL060337
|
HARISH CHANDRA
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633303033
|
|
HAREESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-055-002/257
(MOHRANIYA)
|
3129001000NRG23091120220972888
|
09/11/2022
|
MANOJ
|
3129001WL060337
|
MANOJ
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633303030
|
|
MANOJ KUMAR S/O TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-055-002/277
(MOHRANIYA)
|
3129001000NRG23091120220972889
|
09/11/2022
|
RAKSHA DEVI
|
3129001WL060337
|
RAKSHA DEVI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633303026
|
|
RAXHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-055-002/50
(MOHRANIYA)
|
3129001000NRG23091120220975139
|
09/11/2022
|
RAJJAN LAL
|
3129001WL060488
|
RAJJAN LAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633303034
|
|
RAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-055-002/57
(MOHRANIYA)
|
3129001000NRG23091120220972901
|
09/11/2022
|
KANYA DEVI
|
3129001WL060337
|
KANYA DEVI
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633303025
|
|
KANYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-055-002/81
(MOHRANIYA)
|
3129001000NRG23091120220972902
|
09/11/2022
|
RAJ KISHORE
|
3129001WL060337
|
RAJ KISHORE
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633303039
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-055-002/86
(MOHRANIYA)
|
3129001000NRG23091120220975430
|
09/11/2022
|
ASHA DEVI
|
3129001WL060499
|
ASHA DEVI
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633303031
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-055-002/88
(MOHRANIYA)
|
3129001000NRG23091120220972903
|
09/11/2022
|
DINESH
|
3129001WL060337
|
DINESH
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633303037
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-055-002/94
(MOHRANIYA)
|
3129001000NRG23091120220975140
|
09/11/2022
|
MANOJ KUMAR
|
3129001WL060488
|
MANOJ KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633303042
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PISAWAN
|
UP-29-001-055-002/97
(MOHRANIYA)
|
3129001000NRG23091120220975431
|
09/11/2022
|
NAWANIT
|
3129001WL060499
|
NAWANIT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633303036
|
|
NAWANIT S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|