|
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-29-001-046-004/106
(KHOJEPUR)
|
3129001000NRG23150320231383624
|
15/03/2023
|
JAMUNA
|
3129001WL081224
|
JAMUNA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230689
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-046-004/106
(KHOJEPUR)
|
3129001000NRG23150320231383623
|
15/03/2023
|
RAM DEV
|
3129001WL081224
|
RAM DEV
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230690
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-046-004/112
(KHOJEPUR)
|
3129001000NRG23150320231383625
|
15/03/2023
|
SATAYVAN
|
3129001WL081224
|
SATAYVAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230694
|
|
SATYAVAAN
|
BANK OF BARODA(606985)
|
|
4
|
PISAWAN
|
UP-29-001-046-004/116
(KHOJEPUR)
|
3129001000NRG23150320231383627
|
15/03/2023
|
Santosh
|
3129001WL081224
|
Santosh
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230691
|
|
SANTOSH S/O BALKISAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-046-004/117
(KHOJEPUR)
|
3129001000NRG23150320231383628
|
15/03/2023
|
HARIHAR
|
3129001WL081224
|
HARIHAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230688
|
|
HARIHAR SO RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-046-004/127
(KHOJEPUR)
|
3129001000NRG23150320231383631
|
15/03/2023
|
RAMRATI
|
3129001WL081224
|
RAMRATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230693
|
|
RAM RATI W/ORAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-046-004/128
(KHOJEPUR)
|
3129001000NRG23150320231383632
|
15/03/2023
|
SONPAL
|
3129001WL081224
|
SONPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230692
|
|
SONEPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-046-002/437
(KHOJEPUR)
|
3129001000NRG23150320231383618
|
15/03/2023
|
MOOLCHAND
|
3129001WL081224
|
MOOLCHAND
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230697
|
|
MOOL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-046-002/440
(KHOJEPUR)
|
3129001000NRG23150320231383620
|
15/03/2023
|
DHAR SINGH
|
3129001WL081224
|
DHAR SINGH
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230696
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PISAWAN
|
UP-29-001-046-002/440
(KHOJEPUR)
|
3129001000NRG23150320231383621
|
15/03/2023
|
PALIKA
|
3129001WL081224
|
PALIKA
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230699
|
|
Palika
|
BANK OF BARODA(606985)
|
|
11
|
PISAWAN
|
UP-29-001-046-002/441
(KHOJEPUR)
|
3129001000NRG23150320231383622
|
15/03/2023
|
DEEP SINGH
|
3129001WL081224
|
DEEP SINGH
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230698
|
|
DEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-046-002/438
(KHOJEPUR)
|
3129001000NRG23150320231383619
|
15/03/2023
|
KESHRAM
|
3129001WL081224
|
KESHRAM
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230687
|
|
KESHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-046-002/436
(KHOJEPUR)
|
3129001000NRG23150320231383617
|
15/03/2023
|
ROOPA DEVI
|
3129001WL081224
|
ROOPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359230695
|
|
ROOPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|