|
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-29-001-004-002/130
(BABURDIPUR)
|
3129001000NRG23141120220987286
|
14/11/2022
|
RAM SINGH
|
3129001WL061284
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941859
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-004-002/131
(BABURDIPUR)
|
3129001000NRG23141120220987287
|
14/11/2022
|
SONE SRI
|
3129001WL061284
|
SONE SRI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941863
|
|
SONE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-004-002/135
(BABURDIPUR)
|
3129001000NRG23141120220987289
|
14/11/2022
|
SMT KANTI DEVI
|
3129001WL061284
|
SMT KANTI DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941858
|
|
SMT KANTI DEVI W\O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-004-002/269
(BABURDIPUR)
|
3129001000NRG23141120220987290
|
14/11/2022
|
RANJIT
|
3129001WL061284
|
RANJIT
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941856
|
|
RANJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-004-002/284
(BABURDIPUR)
|
3129001000NRG23141120220987293
|
14/11/2022
|
ASHA RAM
|
3129001WL061284
|
ASHA RAM
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941869
|
|
MR ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PISAWAN
|
UP-29-001-004-002/286
(BABURDIPUR)
|
3129001000NRG23141120220987295
|
14/11/2022
|
SHIV SHANKAR
|
3129001WL061284
|
SHIV SHANKAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941855
|
|
MR SHIV SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PISAWAN
|
UP-29-001-004-002/352
(BABURDIPUR)
|
3129001000NRG23141120220987308
|
14/11/2022
|
ARVIND
|
3129001WL061284
|
ARVIND
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941854
|
|
ARVIND S/O ITVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-004-002/354
(BABURDIPUR)
|
3129001000NRG23141120220987310
|
14/11/2022
|
DIP KUMAR
|
3129001WL061284
|
DIP KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941862
|
|
DIP KUMARS\O PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-004-002/360
(BABURDIPUR)
|
3129001000NRG23141120220987311
|
14/11/2022
|
DEVESH KUMAR
|
3129001WL061284
|
DEVESH KUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635941868
|
|
Mr. Devesh Kumar
|
INDIAN BANK(607105)
|
|
10
|
PISAWAN
|
UP-29-001-004-002/402
(BABURDIPUR)
|
3129001000NRG23141120220987313
|
14/11/2022
|
LALLU
|
3129001WL061284
|
LALLU
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635941867
|
|
LALLU S\O SRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-004-002/420
(BABURDIPUR)
|
3129001000NRG23141120220987316
|
14/11/2022
|
SHANTI DEVI
|
3129001WL061284
|
SHANTI DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941870
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-004-002/474
(BABURDIPUR)
|
3129001000NRG23141120220987319
|
14/11/2022
|
MINA
|
3129001WL061284
|
MINA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941861
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-004-002/500
(BABURDIPUR)
|
3129001000NRG23141120220987325
|
14/11/2022
|
VINOD
|
3129001WL061284
|
VINOD
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941864
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-004-002/532
(BABURDIPUR)
|
3129001000NRG23141120220987327
|
14/11/2022
|
LAL BAHA DUR
|
3129001WL061284
|
LAL BAHA DUR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941860
|
|
LAL BAHADUR S/O SHIV GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-004-002/537
(BABURDIPUR)
|
3129001000NRG23141120220987328
|
14/11/2022
|
DINESH
|
3129001WL061284
|
DINESH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941866
|
|
DINESH S\O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-004-002/580
(BABURDIPUR)
|
3129001000NRG23141120220987332
|
14/11/2022
|
VIRENDRA
|
3129001WL061284
|
VIRENDRA
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635941846
|
|
VIRENDRA KUMAR S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-004-002/583
(BABURDIPUR)
|
3129001000NRG23141120220987334
|
14/11/2022
|
SUNIL KUMAR
|
3129001WL061284
|
SUNIL KUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635941865
|
|
SUNIL KUMAR S\O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-004-002/641
(BABURDIPUR)
|
3129001000NRG23141120220987335
|
14/11/2022
|
TARAWATI
|
3129001WL061284
|
TARAWATI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941845
|
|
TARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PISAWAN
|
UP-29-001-004-002/679
(BABURDIPUR)
|
3129001000NRG23141120220987337
|
14/11/2022
|
JAGDISH
|
3129001WL061284
|
JAGDISH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941847
|
|
JAGDEESH S/O MAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
20
|
PISAWAN
|
UP-29-001-004-002/132
(BABURDIPUR)
|
3129001000NRG23141120220987288
|
14/11/2022
|
MOHNI
|
3129001WL061284
|
MOHNI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635941851
|
|
MOHNI W\O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-004-002/325
(BABURDIPUR)
|
3129001000NRG23141120220987306
|
14/11/2022
|
JAGDEI
|
3129001WL061284
|
JAGDEI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941849
|
|
JAGDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-004-002/325
(BABURDIPUR)
|
3129001000NRG23141120220987305
|
14/11/2022
|
RAJENDR
|
3129001WL061284
|
RAJENDR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941850
|
|
RAJENDRA S/O MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PISAWAN
|
UP-29-001-004-002/353
(BABURDIPUR)
|
3129001000NRG23141120220987309
|
14/11/2022
|
MAHDEI
|
3129001WL061284
|
MAHDEI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941848
|
|
MAHDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-004-002/509
(BABURDIPUR)
|
3129001000NRG23141120220987326
|
14/11/2022
|
PARWAN LAL
|
3129001WL061284
|
PARWAN LAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941852
|
|
PARWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-004-002/542
(BABURDIPUR)
|
3129001000NRG23141120220987329
|
14/11/2022
|
LAXMI DEVI
|
3129001WL061284
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635941853
|
|
LAXMI DEVI W\O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-004-002/582
(BABURDIPUR)
|
3129001000NRG23141120220987333
|
14/11/2022
|
RUBESH
|
3129001WL061284
|
RUBESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635941857
|
|
RUBESH KUMAR S/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|