|
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-29-001-030-001/15
(GAURIYA)
|
3129001000NRG23141120220987216
|
14/11/2022
|
BIRJAVATI
|
3129001WL061280
|
BIRJAVATI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933604
|
|
BIRJAVATI WIFE OF MULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-030-001/186
(GAURIYA)
|
3129001000NRG23141120220987237
|
14/11/2022
|
JAGADISH
|
3129001WL061281
|
JAGADISH
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933607
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
3
|
PISAWAN
|
UP-29-001-030-001/22
(GAURIYA)
|
3129001000NRG23141120220987218
|
14/11/2022
|
BHAJAN
|
3129001WL061280
|
BHAJAN
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635933603
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-030-001/78
(GAURIYA)
|
3129001000NRG23141120220987230
|
14/11/2022
|
KHANJAN
|
3129001WL061280
|
KHANJAN
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933605
|
|
KHANJAN S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-030-001/89
(GAURIYA)
|
3129001000NRG23141120220987212
|
14/11/2022
|
LALLU
|
3129001WL061279
|
LALLU
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933606
|
|
LALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-030-001/10
(GAURIYA)
|
3129001000NRG23141120220987233
|
14/11/2022
|
RAM GULAM
|
3129001WL061281
|
RAM GULAM
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933611
|
|
RAMGULAM S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-030-001/100
(GAURIYA)
|
3129001000NRG23141120220987234
|
14/11/2022
|
BENI
|
3129001WL061281
|
BENI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933609
|
|
BENI W/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-030-001/11
(GAURIYA)
|
3129001000NRG23141120220987235
|
14/11/2022
|
LAJVANTI
|
3129001WL061281
|
LAJVANTI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933608
|
|
LAJVANTI W/O RUKUM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-030-001/15
(GAURIYA)
|
3129001000NRG23141120220987217
|
14/11/2022
|
CHOTKANNE SINGH
|
3129001WL061280
|
CHOTKANNE SINGH
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933610
|
|
CHOTKANNE SINGH S/O PUTTU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-030-001/1
(GAURIYA)
|
3129001000NRG23141120220987213
|
14/11/2022
|
GUDIYA
|
3129001WL061280
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933613
|
|
GUDIYA W/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-030-001/144
(GAURIYA)
|
3129001000NRG23141120220987195
|
14/11/2022
|
NARENDRA
|
3129001WL061279
|
NARENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933612
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PISAWAN
|
UP-29-001-030-001/146
(GAURIYA)
|
3129001000NRG23141120220987215
|
14/11/2022
|
NILAM DEVI
|
3129001WL061280
|
NILAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635933614
|
|
NEELAM W/O SHRVAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|