|
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-29-001-045-002/102
(KHAMARIYA)
|
3129001000NRG23120920220769006
|
12/09/2022
|
SATISH KUMAR
|
3129001WL047852
|
SATISH KUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748146430
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-045-002/103
(KHAMARIYA)
|
3129001000NRG23120920220769007
|
12/09/2022
|
GIRIJA
|
3129001WL047852
|
GIRIJA
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748146440
|
|
GIRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-045-002/103
(KHAMARIYA)
|
3129001000NRG23120920220769008
|
12/09/2022
|
RAM KALI
|
3129001WL047852
|
RAM KALI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146437
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-045-002/104
(KHAMARIYA)
|
3129001000NRG23120920220769009
|
12/09/2022
|
SANTOSH KUMAR
|
3129001WL047852
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146442
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-045-002/105
(KHAMARIYA)
|
3129001000NRG23120920220769010
|
12/09/2022
|
RAM GUNI
|
3129001WL047852
|
RAM GUNI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748146428
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-045-002/116
(KHAMARIYA)
|
3129001000NRG23120920220769011
|
12/09/2022
|
ANIL
|
3129001WL047852
|
ANIL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748146439
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-045-002/122
(KHAMARIYA)
|
3129001000NRG23120920220769012
|
12/09/2022
|
MANOJ KUMAR
|
3129001WL047852
|
MANOJ KUMAR
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748146443
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-045-002/134
(KHAMARIYA)
|
3129001000NRG23120920220769013
|
12/09/2022
|
JASODA
|
3129001WL047852
|
JASODA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146419
|
|
JASHODA W/O JASKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-045-002/138
(KHAMARIYA)
|
3129001000NRG23120920220769014
|
12/09/2022
|
RAM SANEHI
|
3129001WL047852
|
RAM SANEHI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748146426
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-045-002/151
(KHAMARIYA)
|
3129001000NRG23120920220769015
|
12/09/2022
|
RAM CHANDRA
|
3129001WL047852
|
RAM CHANDRA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146424
|
|
RAM CHANDRA AWASTHI
|
HDFC BANK LTD(607152)
|
|
11
|
PISAWAN
|
UP-29-001-045-002/157
(KHAMARIYA)
|
3129001000NRG23120920220769017
|
12/09/2022
|
MUNSHI
|
3129001WL047852
|
MUNSHI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146414
|
|
MUNSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-045-002/157
(KHAMARIYA)
|
3129001000NRG23120920220769018
|
12/09/2022
|
VEERPAL
|
3129001WL047852
|
VEERPAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146417
|
|
VIRPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-045-002/161
(KHAMARIYA)
|
3129001000NRG23120920220769019
|
12/09/2022
|
SONU
|
3129001WL047852
|
SONU
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146429
|
|
SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-045-002/170
(KHAMARIYA)
|
3129001000NRG23120920220769021
|
12/09/2022
|
RAM DEVI
|
3129001WL047852
|
RAM DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146415
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-045-002/170
(KHAMARIYA)
|
3129001000NRG23120920220769020
|
12/09/2022
|
RAM SAHAREY
|
3129001WL047852
|
RAM SAHAREY
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146422
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-045-002/175
(KHAMARIYA)
|
3129001000NRG23120920220769022
|
12/09/2022
|
BHANU PRATAP
|
3129001WL047852
|
BHANU PRATAP
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146427
|
|
BHANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-045-002/179
(KHAMARIYA)
|
3129001000NRG23120920220769024
|
12/09/2022
|
SITA
|
3129001WL047852
|
SITA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146413
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-045-002/181
(KHAMARIYA)
|
3129001000NRG23120920220769025
|
12/09/2022
|
RANJEET KUMAR
|
3129001WL047852
|
RANJEET KUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748146438
|
|
RANJEET KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-045-002/189
(KHAMARIYA)
|
3129001000NRG23120920220769026
|
12/09/2022
|
LAJJAWATI
|
3129001WL047852
|
LAJJAWATI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146416
|
|
LAJJAWATI W/O SHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-045-002/190
(KHAMARIYA)
|
3129001000NRG23120920220769027
|
12/09/2022
|
MAHENDRA KUMAR
|
3129001WL047852
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146441
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-045-002/219
(KHAMARIYA)
|
3129001000NRG23120920220769028
|
12/09/2022
|
RAM NARESH
|
3129001WL047852
|
RAM NARESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146425
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-045-002/282
(KHAMARIYA)
|
3129001000NRG23120920220769031
|
12/09/2022
|
MUKHIYA
|
3129001WL047852
|
MUKHIYA
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748146423
|
|
MUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-045-002/45
(KHAMARIYA)
|
3129001000NRG23120920220769033
|
12/09/2022
|
RAMCHANDRA
|
3129001WL047852
|
RAMCHANDRA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146433
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-045-002/48
(KHAMARIYA)
|
3129001000NRG23120920220769034
|
12/09/2022
|
SANTOSIDEABI
|
3129001WL047852
|
SANTOSIDEABI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748146434
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-045-002/49
(KHAMARIYA)
|
3129001000NRG23120920220769035
|
12/09/2022
|
URMILA
|
3129001WL047852
|
URMILA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146436
|
|
URMILA W/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-045-002/51
(KHAMARIYA)
|
3129001000NRG23120920220769037
|
12/09/2022
|
SARVESH
|
3129001WL047852
|
SARVESH
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748146418
|
|
SARVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-045-002/51
(KHAMARIYA)
|
3129001000NRG23120920220769036
|
12/09/2022
|
SATNOO
|
3129001WL047852
|
SATNOO
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748146432
|
|
SATNO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-045-003/106
(KHAMARIYA)
|
3129001000NRG23120920220769039
|
12/09/2022
|
SITA
|
3129001WL047852
|
SITA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748146435
|
|
SITA W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-045-003/472
(KHAMARIYA)
|
3129001000NRG23120920220769042
|
12/09/2022
|
SONELAL
|
3129001WL047852
|
SONELAL
|
00015
|
ALLA0AU1283
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748146431
|
|
SONEYLAL SUN CHHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
30
|
PISAWAN
|
UP-29-001-045-002/235
(KHAMARIYA)
|
3129001000NRG23120920220769029
|
12/09/2022
|
CHHOTKANNEY
|
3129001WL047852
|
CHHOTKANNEY
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748146420
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-045-002/235
(KHAMARIYA)
|
3129001000NRG23120920220769030
|
12/09/2022
|
CHHOTKI
|
3129001WL047852
|
CHHOTKI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4748146421
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|