|
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-29-001-032-001/123
(HARNAL KALA)
|
3129001000NRG23220720220523239
|
22/07/2022
|
KANTI
|
3129001WL034315
|
KANTI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357357
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-032-001/123
(HARNAL KALA)
|
3129001000NRG23220720220523240
|
22/07/2022
|
TANKAI
|
3129001WL034315
|
TANKAI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357347
|
|
TANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-032-001/124
(HARNAL KALA)
|
3129001000NRG23220720220523241
|
22/07/2022
|
CHHOTE LAL
|
3129001WL034315
|
CHHOTE LAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357384
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-032-001/135
(HARNAL KALA)
|
3129001000NRG23220720220523242
|
22/07/2022
|
ARJUN
|
3129001WL034315
|
ARJUN
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357354
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-032-001/141
(HARNAL KALA)
|
3129001000NRG23220720220523243
|
22/07/2022
|
DEEPU
|
3129001WL034315
|
DEEPU
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357333
|
|
DEEPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-032-001/180
(HARNAL KALA)
|
3129001000NRG23220720220523248
|
22/07/2022
|
GANGA DEVI
|
3129001WL034315
|
GANGA DEVI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357359
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-032-001/180
(HARNAL KALA)
|
3129001000NRG23220720220523247
|
22/07/2022
|
GANGA RAM
|
3129001WL034315
|
GANGA RAM
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877357366
|
|
GANGARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PISAWAN
|
UP-29-001-032-001/180
(HARNAL KALA)
|
3129001000NRG23220720220523246
|
22/07/2022
|
RAJRANI
|
3129001WL034315
|
RAJRANI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357351
|
|
RAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-032-001/184
(HARNAL KALA)
|
3129001000NRG23220720220523249
|
22/07/2022
|
RAM KALI
|
3129001WL034315
|
RAM KALI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357341
|
|
RAM KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-032-001/187
(HARNAL KALA)
|
3129001000NRG23220720220523250
|
22/07/2022
|
BITANU
|
3129001WL034315
|
BITANU
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357350
|
|
VISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-032-001/187
(HARNAL KALA)
|
3129001000NRG23220720220523251
|
22/07/2022
|
VISHUNA DEVI
|
3129001WL034315
|
VISHUNA DEVI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357360
|
|
VISHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-032-001/203
(HARNAL KALA)
|
3129001000NRG23220720220523252
|
22/07/2022
|
LALLA
|
3129001WL034315
|
LALLA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357334
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-032-001/252
(HARNAL KALA)
|
3129001000NRG23220720220523254
|
22/07/2022
|
NENAU
|
3129001WL034315
|
NENAU
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357337
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-032-001/253
(HARNAL KALA)
|
3129001000NRG23220720220523255
|
22/07/2022
|
BACHCHU
|
3129001WL034315
|
BACHCHU
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357362
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-032-001/254
(HARNAL KALA)
|
3129001000NRG23220720220523257
|
22/07/2022
|
MUNNI DEVI
|
3129001WL034315
|
MUNNI DEVI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357344
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-032-001/254
(HARNAL KALA)
|
3129001000NRG23220720220523256
|
22/07/2022
|
MUNSHI LAL
|
3129001WL034315
|
MUNSHI LAL
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357340
|
|
MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-032-001/264
(HARNAL KALA)
|
3129001000NRG23220720220523259
|
22/07/2022
|
KEDARI
|
3129001WL034315
|
KEDARI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357355
|
|
KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-032-001/266
(HARNAL KALA)
|
3129001000NRG23220720220523261
|
22/07/2022
|
RAJARAM
|
3129001WL034315
|
RAJARAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357352
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-032-001/269
(HARNAL KALA)
|
3129001000NRG23220720220523264
|
22/07/2022
|
KALI CHARAN
|
3129001WL034315
|
KALI CHARAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357371
|
|
KALIC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-032-001/272
(HARNAL KALA)
|
3129001000NRG23220720220523266
|
22/07/2022
|
RAM DEVI
|
3129001WL034315
|
RAM DEVI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357369
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-032-001/272
(HARNAL KALA)
|
3129001000NRG23220720220523265
|
22/07/2022
|
RAM SINGH
|
3129001WL034315
|
RAM SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357368
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-032-001/273
(HARNAL KALA)
|
3129001000NRG23220720220523268
|
22/07/2022
|
JAGRANI
|
3129001WL034315
|
JAGRANI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357336
|
|
JAGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-032-001/273
(HARNAL KALA)
|
3129001000NRG23220720220523267
|
22/07/2022
|
MAHANGE
|
3129001WL034315
|
MAHANGE
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357349
|
|
MAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-032-001/289
(HARNAL KALA)
|
3129001000NRG23220720220523270
|
22/07/2022
|
AMIT KUMAR
|
3129001WL034315
|
AMIT KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357367
|
|
AMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-032-001/29
(HARNAL KALA)
|
3129001000NRG23220720220523272
|
22/07/2022
|
RAMRATAN
|
3129001WL034315
|
RAMRATAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357383
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-032-001/29
(HARNAL KALA)
|
3129001000NRG23220720220523273
|
22/07/2022
|
RAMRATI
|
3129001WL034315
|
RAMRATI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357335
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-032-001/291
(HARNAL KALA)
|
3129001000NRG23220720220523275
|
22/07/2022
|
KALINDRI
|
3129001WL034315
|
KALINDRI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877357373
|
|
WING COMMANDER KALINDARI X
|
STATE BANK OF INDIA(508548)
|
|
28
|
PISAWAN
|
UP-29-001-032-001/295
(HARNAL KALA)
|
3129001000NRG23220720220523278
|
22/07/2022
|
BABLI
|
3129001WL034315
|
BABLI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357381
|
|
BABAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-032-001/298
(HARNAL KALA)
|
3129001000NRG23220720220523279
|
22/07/2022
|
RAMBHAJAN
|
3129001WL034315
|
RAMBHAJAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357348
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-032-001/33
(HARNAL KALA)
|
3129001000NRG23220720220523280
|
22/07/2022
|
SURESH
|
3129001WL034315
|
SURESH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357364
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-032-001/35
(HARNAL KALA)
|
3129001000NRG23220720220523282
|
22/07/2022
|
RAM AUTAR
|
3129001WL034315
|
RAM AUTAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357343
|
|
RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-032-001/37
(HARNAL KALA)
|
3129001000NRG23220720220523283
|
22/07/2022
|
MUNENDRA KUMAR
|
3129001WL034315
|
MUNENDRA KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357365
|
|
MUNEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-032-001/38
(HARNAL KALA)
|
3129001000NRG23220720220523286
|
22/07/2022
|
RAKESH
|
3129001WL034315
|
RAKESH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357358
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-032-001/39
(HARNAL KALA)
|
3129001000NRG23220720220523289
|
22/07/2022
|
MAHENDRA KUMAR
|
3129001WL034315
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357353
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-032-001/39
(HARNAL KALA)
|
3129001000NRG23220720220523290
|
22/07/2022
|
VISRAM
|
3129001WL034315
|
VISRAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357382
|
|
VISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-032-001/47
(HARNAL KALA)
|
3129001000NRG23220720220523292
|
22/07/2022
|
RAM KALI
|
3129001WL034315
|
RAM KALI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357356
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-032-001/47
(HARNAL KALA)
|
3129001000NRG23220720220523291
|
22/07/2022
|
RAMBAKSH
|
3129001WL034315
|
RAMBAKSH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357345
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-032-001/54
(HARNAL KALA)
|
3129001000NRG23220720220523293
|
22/07/2022
|
SALIKRAM
|
3129001WL034315
|
SALIKRAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357346
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-032-001/54
(HARNAL KALA)
|
3129001000NRG23220720220523294
|
22/07/2022
|
SUSHILA
|
3129001WL034315
|
SUSHILA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357342
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-032-001/58
(HARNAL KALA)
|
3129001000NRG23220720220523299
|
22/07/2022
|
HORI LAL
|
3129001WL034315
|
HORI LAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357363
|
|
HORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-032-001/61
(HARNAL KALA)
|
3129001000NRG23220720220523302
|
22/07/2022
|
RAMU
|
3129001WL034315
|
RAMU
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357338
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-032-001/61
(HARNAL KALA)
|
3129001000NRG23220720220523301
|
22/07/2022
|
SOAN KALI
|
3129001WL034315
|
SOAN KALI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357339
|
|
SOAN KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-032-001/67
(HARNAL KALA)
|
3129001000NRG23220720220523304
|
22/07/2022
|
SHRI PAL
|
3129001WL034315
|
SHRI PAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357361
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-032-001/69
(HARNAL KALA)
|
3129001000NRG23220720220523305
|
22/07/2022
|
VINAY KUMAR
|
3129001WL034315
|
VINAY KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357372
|
|
VINAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
45
|
PISAWAN
|
UP-29-001-032-001/10
(HARNAL KALA)
|
3129001000NRG23220720220523237
|
22/07/2022
|
RAM KALI
|
3129001WL034315
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357376
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-032-001/142
(HARNAL KALA)
|
3129001000NRG23220720220523245
|
22/07/2022
|
MANKURA
|
3129001WL034315
|
MANKURA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357378
|
|
MANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-032-001/210
(HARNAL KALA)
|
3129001000NRG23220720220523253
|
22/07/2022
|
SUDHA DEVI
|
3129001WL034315
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357375
|
|
SUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-032-001/268
(HARNAL KALA)
|
3129001000NRG23220720220523263
|
22/07/2022
|
RAM KALI
|
3129001WL034315
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357380
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-032-001/268
(HARNAL KALA)
|
3129001000NRG23220720220523262
|
22/07/2022
|
RAMDEEN
|
3129001WL034315
|
RAMDEEN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357377
|
|
RAMDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-032-001/274
(HARNAL KALA)
|
3129001000NRG23220720220523269
|
22/07/2022
|
RAM DEVI
|
3129001WL034315
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357370
|
|
RAM DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-032-001/60
(HARNAL KALA)
|
3129001000NRG23220720220523300
|
22/07/2022
|
VISRAM
|
3129001WL034315
|
VISRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877357379
|
|
VISRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-032-001/70
(HARNAL KALA)
|
3129001000NRG23220720220523307
|
22/07/2022
|
BARATI
|
3129001WL034315
|
BARATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877357374
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|