|
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-29-001-004-002/155
(BABURDIPUR)
|
3129001000NRG23260420220062059
|
26/04/2022
|
JAGANNATH
|
3129001WL004863
|
JAGANNATH
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203719
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-004-002/184
(BABURDIPUR)
|
3129001000NRG23260420220062060
|
26/04/2022
|
SUBEDAR
|
3129001WL004863
|
SUBEDAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203713
|
|
SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-004-002/191
(BABURDIPUR)
|
3129001000NRG23260420220062063
|
26/04/2022
|
BECHEY LAL
|
3129001WL004863
|
BECHEY LAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203712
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-004-002/197
(BABURDIPUR)
|
3129001000NRG23260420220062065
|
26/04/2022
|
SUNITA
|
3129001WL004863
|
SUNITA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203727
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-004-002/217
(BABURDIPUR)
|
3129001000NRG23260420220062069
|
26/04/2022
|
BALAK RAM
|
3129001WL004863
|
BALAK RAM
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203717
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-004-002/220
(BABURDIPUR)
|
3129001000NRG23260420220062070
|
26/04/2022
|
SUKHRANI
|
3129001WL004863
|
SUKHRANI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203721
|
|
SUKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-004-002/223
(BABURDIPUR)
|
3129001000NRG23260420220062071
|
26/04/2022
|
PUSHPA DEVI
|
3129001WL004863
|
PUSHPA DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203714
|
|
PUSHPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-004-002/226
(BABURDIPUR)
|
3129001000NRG23260420220062073
|
26/04/2022
|
GAYA PARSAD
|
3129001WL004863
|
GAYA PARSAD
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203724
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-004-002/226
(BABURDIPUR)
|
3129001000NRG23260420220062072
|
26/04/2022
|
ROOP RANI
|
3129001WL004863
|
ROOP RANI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203720
|
|
ROOPRANI WO GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
10
|
PISAWAN
|
UP-29-001-004-002/228
(BABURDIPUR)
|
3129001000NRG23260420220062074
|
26/04/2022
|
RAJNISH
|
3129001WL004863
|
RAJNISH
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203725
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PISAWAN
|
UP-29-001-004-002/241
(BABURDIPUR)
|
3129001000NRG23260420220062076
|
26/04/2022
|
CHHOTE LAL
|
3129001WL004863
|
CHHOTE LAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203716
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-004-002/263
(BABURDIPUR)
|
3129001000NRG23260420220062078
|
26/04/2022
|
ANITA
|
3129001WL004863
|
ANITA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203726
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-004-002/393
(BABURDIPUR)
|
3129001000NRG23260420220062081
|
26/04/2022
|
REKHAR DEVI
|
3129001WL004863
|
REKHAR DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203722
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-004-002/419
(BABURDIPUR)
|
3129001000NRG23260420220062082
|
26/04/2022
|
HORI LAL
|
3129001WL004863
|
HORI LAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203718
|
|
HORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-004-002/499
(BABURDIPUR)
|
3129001000NRG23260420220062085
|
26/04/2022
|
GOVIND
|
3129001WL004863
|
GOVIND
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203723
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-004-002/577
(BABURDIPUR)
|
3129001000NRG23260420220062086
|
26/04/2022
|
TAULE
|
3129001WL004863
|
TAULE
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203730
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-004-002/584
(BABURDIPUR)
|
3129001000NRG23260420220062087
|
26/04/2022
|
DUBRI
|
3129001WL004863
|
DUBRI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203715
|
|
DUBRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-004-002/594
(BABURDIPUR)
|
3129001000NRG23260420220062088
|
26/04/2022
|
SUSHILA
|
3129001WL004863
|
SUSHILA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203729
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-004-002/617
(BABURDIPUR)
|
3129001000NRG23260420220062089
|
26/04/2022
|
SANDIP KUMAR
|
3129001WL004863
|
SANDIP KUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921203728
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|