|
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-29-001-059-001/169
(NEVADA-2)
|
3129001000NRG23300920220860841
|
30/09/2022
|
PARSADI
|
3129001WL053229
|
PARSADI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411523
|
|
PARSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-059-001/169
(NEVADA-2)
|
3129001000NRG23300920220860840
|
30/09/2022
|
SHRI RAM
|
3129001WL053229
|
SHRI RAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411524
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-059-001/190
(NEVADA-2)
|
3129001000NRG23300920220860464
|
30/09/2022
|
JITENDR KUMAR
|
3129001WL053215
|
JITENDR KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411506
|
|
JITENDR KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-059-001/253
(NEVADA-2)
|
3129001000NRG23300920220860465
|
30/09/2022
|
INDRAPAL
|
3129001WL053215
|
INDRAPAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411505
|
|
INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-059-001/265
(NEVADA-2)
|
3129001000NRG23300920220860843
|
30/09/2022
|
PHOOL SINGH
|
3129001WL053229
|
PHOOL SINGH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411514
|
|
PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-059-001/297
(NEVADA-2)
|
3129001000NRG23300920220860468
|
30/09/2022
|
PAPPU
|
3129001WL053215
|
PAPPU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411521
|
|
PAPPU S/O CHOBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-059-001/304
(NEVADA-2)
|
3129001000NRG23300920220860470
|
30/09/2022
|
VIJAY SINGH
|
3129001WL053215
|
VIJAY SINGH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411509
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-059-001/306
(NEVADA-2)
|
3129001000NRG23300920220860472
|
30/09/2022
|
TEJ PAL
|
3129001WL053215
|
TEJ PAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411508
|
|
TEJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-059-001/317
(NEVADA-2)
|
3129001000NRG23300920220860473
|
30/09/2022
|
RAJENDR
|
3129001WL053215
|
RAJENDR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411502
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-059-001/319
(NEVADA-2)
|
3129001000NRG23300920220860845
|
30/09/2022
|
PESHKAR
|
3129001WL053229
|
PESHKAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411522
|
|
PESKAR S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-059-001/322
(NEVADA-2)
|
3129001000NRG23300920220860474
|
30/09/2022
|
SANTOSH
|
3129001WL053215
|
SANTOSH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411510
|
|
SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-059-001/328
(NEVADA-2)
|
3129001000NRG23300920220860475
|
30/09/2022
|
SAROJ KUMAR
|
3129001WL053215
|
SAROJ KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411515
|
|
SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-059-001/329
(NEVADA-2)
|
3129001000NRG23300920220860476
|
30/09/2022
|
GUDDU
|
3129001WL053215
|
GUDDU
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411512
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-059-001/366
(NEVADA-2)
|
3129001000NRG23300920220860479
|
30/09/2022
|
AJAY KUMAR
|
3129001WL053215
|
AJAY KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477411519
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PISAWAN
|
UP-29-001-059-001/49
(NEVADA-2)
|
3129001000NRG23300920220860481
|
30/09/2022
|
SUBEDAR
|
3129001WL053215
|
SUBEDAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411507
|
|
SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-059-001/61
(NEVADA-2)
|
3129001000NRG23300920220860482
|
30/09/2022
|
JANKI
|
3129001WL053215
|
JANKI
|
00015
|
ALLA0AU1332
|
1278
|
1278
|
Processed
|
13/10/2022
|
|
5477411511
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-059-001/79
(NEVADA-2)
|
3129001000NRG23300920220860483
|
30/09/2022
|
SHRI PAL
|
3129001WL053215
|
SHRI PAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411504
|
|
SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-059-001/81
(NEVADA-2)
|
3129001000NRG23300920220860484
|
30/09/2022
|
DHANI RAM
|
3129001WL053215
|
DHANI RAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
12/10/2022
|
|
5477411513
|
|
DHANI RAM S/O VISH RAM
|
BANK OF BARODA(606985)
|
|
19
|
PISAWAN
|
UP-29-001-059-003/318
(NEVADA-2)
|
3129001000NRG23300920220860485
|
30/09/2022
|
HUKUM SINGH
|
3129001WL053215
|
HUKUM SINGH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411503
|
|
HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-093-001/382
(NEVADA-2)
|
3129001000NRG23300920220860490
|
30/09/2022
|
RAJ KUMAR
|
3129001WL053215
|
RAJ KUMAR
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411518
|
|
RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-093-001/382
(NEVADA-2)
|
3129001000NRG23300920220860489
|
30/09/2022
|
SANKAR DAYAL
|
3129001WL053215
|
SANKAR DAYAL
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411517
|
|
SANKAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-093-001/384
(NEVADA-2)
|
3129001000NRG23300920220860491
|
30/09/2022
|
RADHESHYAM
|
3129001WL053215
|
RADHESHYAM
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411516
|
|
RADHEY SHYAM S/O HARILAL NEWADA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-093-001/496
(NEVADA-2)
|
3129001000NRG23300920220860858
|
30/09/2022
|
MEERA DEVI
|
3129001WL053229
|
MEERA DEVI
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477411520
|
|
MEERA W/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|