|
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-29-001-054-001/113
(MATHAN)
|
3129001000NRG23131220221095411
|
13/12/2022
|
SHANTI
|
3129001WL067628
|
SHANTI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917597178
|
|
SHANTI W/O MIHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-054-001/149
(MATHAN)
|
3129001000NRG23131220221095414
|
13/12/2022
|
DINESH
|
3129001WL067628
|
DINESH
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917597176
|
|
DINESH S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-054-001/165
(MATHAN)
|
3129001000NRG23131220221095415
|
13/12/2022
|
ASHOK
|
3129001WL067628
|
ASHOK
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917597177
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-054-001/28
(MATHAN)
|
3129001000NRG23131220221095418
|
13/12/2022
|
RAM DASH
|
3129001WL067628
|
RAM DASH
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917597171
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-054-001/31
(MATHAN)
|
3129001000NRG23131220221095419
|
13/12/2022
|
BALATTAR
|
3129001WL067628
|
BALATTAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917597173
|
|
BALATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-054-001/483
(MATHAN)
|
3129001000NRG23131220221095426
|
13/12/2022
|
HASAMUDDIN
|
3129001WL067628
|
HASAMUDDIN
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917597181
|
|
HASAMUDDIN S/O RAHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-054-001/487
(MATHAN)
|
3129001000NRG23131220221095428
|
13/12/2022
|
NAUSAD
|
3129001WL067628
|
NAUSAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917597179
|
|
NAUSHAD S/O DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-054-001/503
(MATHAN)
|
3129001000NRG23131220221095429
|
13/12/2022
|
MALIKHE
|
3129001WL067628
|
MALIKHE
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917597174
|
|
MALIKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-054-001/511
(MATHAN)
|
3129001000NRG23131220221095430
|
13/12/2022
|
INDERPAAL
|
3129001WL067628
|
INDERPAAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917597180
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PISAWAN
|
UP-29-001-054-001/516
(MATHAN)
|
3129001000NRG23131220221095431
|
13/12/2022
|
SAHID
|
3129001WL067628
|
SAHID
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917597175
|
|
SHAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-054-001/65
(MATHAN)
|
3129001000NRG23131220221095440
|
13/12/2022
|
MAUSAM ALI
|
3129001WL067628
|
MAUSAM ALI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917597172
|
|
MAUSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-054-001/31
(MATHAN)
|
3129001000NRG23131220221095420
|
13/12/2022
|
ANIL KUMAR
|
3129001WL067628
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917597182
|
|
ANIL KUMAR S/O BALASTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|