|
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-29-001-066-003/118
(PIPRI SADIPUR)
|
3129001000NRG23140620220262869
|
14/06/2022
|
SOBARAN LAL
|
3129001WL019161
|
SOBARAN LAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443506993
|
|
SOBARAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-066-003/277
(PIPRI SADIPUR)
|
3129001000NRG23140620220262892
|
14/06/2022
|
RAM SRI
|
3129001WL019161
|
RAM SRI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443506991
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-066-003/375
(PIPRI SADIPUR)
|
3129001000NRG23140620220262903
|
14/06/2022
|
CHAMELI
|
3129001WL019161
|
CHAMELI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443506996
|
|
CHAME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-066-003/52
(PIPRI SADIPUR)
|
3129001000NRG23140620220262911
|
14/06/2022
|
RAM PATI
|
3129001WL019161
|
RAM PATI
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443506994
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-066-003/80
(PIPRI SADIPUR)
|
3129001000NRG23140620220262920
|
14/06/2022
|
RAMKALI
|
3129001WL019161
|
RAMKALI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443506992
|
|
RAM KALI W/O KALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-066-003/83
(PIPRI SADIPUR)
|
3129001000NRG23140620220262921
|
14/06/2022
|
SANTOSH KUMAR
|
3129001WL019161
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443506995
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-066-003/21
(PIPRI SADIPUR)
|
3129001000NRG23140620220262886
|
14/06/2022
|
MAHBOOB
|
3129001WL019161
|
MAHBOOB
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443506997
|
|
MAHBO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-066-003/174
(PIPRI SADIPUR)
|
3129001000NRG23140620220262883
|
14/06/2022
|
RANI
|
3129001WL019161
|
RANI
|
00176
|
IDIB000P658
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443506976
|
|
Mrs. RANI WO SHAHJADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-066-003/110
(PIPRI SADIPUR)
|
3129001000NRG23140620220262866
|
14/06/2022
|
ANUP KUMAR
|
3129001WL019161
|
ANUP KUMAR
|
00354
|
PUNB0077600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443506977
|
|
ANOOP WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-066-002/91
(PIPRI SADIPUR)
|
3129001000NRG23140620220262860
|
14/06/2022
|
SACHENDRA
|
3129001WL019161
|
SACHENDRA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443506978
|
|
SACHENDRA SO RAM ASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PISAWAN
|
UP-29-001-066-003/108
(PIPRI SADIPUR)
|
3129001000NRG23140620220262864
|
14/06/2022
|
RADHARANI
|
3129001WL019161
|
RADHARANI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443506981
|
|
RADHA RANI W/O RADHE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-066-003/14
(PIPRI SADIPUR)
|
3129001000NRG23140620220262872
|
14/06/2022
|
SHIVRANI
|
3129001WL019161
|
SHIVRANI
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443506990
|
|
SHIV RANI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PISAWAN
|
UP-29-001-066-003/15
(PIPRI SADIPUR)
|
3129001000NRG23140620220262873
|
14/06/2022
|
SARTIFAN
|
3129001WL019161
|
SARTIFAN
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443506989
|
|
MR MRS SARIFAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PISAWAN
|
UP-29-001-066-003/160
(PIPRI SADIPUR)
|
3129001000NRG23140620220262875
|
14/06/2022
|
SANJAY KUMAR
|
3129001WL019161
|
SANJAY KUMAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443506988
|
|
SELFSANJAY KUMAR S O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PISAWAN
|
UP-29-001-066-003/164
(PIPRI SADIPUR)
|
3129001000NRG23140620220262878
|
14/06/2022
|
RAMNARESH
|
3129001WL019161
|
RAMNARESH
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443506980
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PISAWAN
|
UP-29-001-066-003/174
(PIPRI SADIPUR)
|
3129001000NRG23140620220262882
|
14/06/2022
|
SHAHJAD
|
3129001WL019161
|
SHAHJAD
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443506984
|
|
SHAHJAD S/O SUBRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PISAWAN
|
UP-29-001-066-003/303
(PIPRI SADIPUR)
|
3129001000NRG23140620220262894
|
14/06/2022
|
RAJENDRA
|
3129001WL019161
|
RAJENDRA
|
00354
|
PUNB0091400
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443506979
|
|
RAJINDER KUMAR SO MAHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PISAWAN
|
UP-29-001-066-003/307
(PIPRI SADIPUR)
|
3129001000NRG23140620220262896
|
14/06/2022
|
ASHARAM
|
3129001WL019161
|
ASHARAM
|
00354
|
PUNB0091400
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443506986
|
|
ASHARAM S O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PISAWAN
|
UP-29-001-066-003/347
(PIPRI SADIPUR)
|
3129001000NRG23140620220262898
|
14/06/2022
|
JAGRUP
|
3129001WL019161
|
JAGRUP
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443506982
|
|
JAG ROOP S/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-066-003/42
(PIPRI SADIPUR)
|
3129001000NRG23140620220262906
|
14/06/2022
|
GITA DEVI
|
3129001WL019161
|
GITA DEVI
|
00354
|
PUNB0091400
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443506985
|
|
GEETA DEVI W/O VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PISAWAN
|
UP-29-001-066-003/8
(PIPRI SADIPUR)
|
3129001000NRG23140620220262919
|
14/06/2022
|
SAKEEL
|
3129001WL019161
|
SAKEEL
|
00354
|
PUNB0091400
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443506983
|
|
SAKEEL S/O KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PISAWAN
|
UP-29-001-066-003/90
(PIPRI SADIPUR)
|
3129001000NRG23140620220262922
|
14/06/2022
|
SANTU
|
3129001WL019161
|
SANTU
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443506987
|
|
SANTU S O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
23
|
PISAWAN
|
UP-29-001-066-003/111
(PIPRI SADIPUR)
|
3129001000NRG23140620220262868
|
14/06/2022
|
JAYPRARI
|
3129001WL019161
|
JAYPRARI
|
00415
|
SBIN0011223
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443506998
|
|
MRS JAY PYARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PISAWAN
|
UP-29-001-066-003/13
(PIPRI SADIPUR)
|
3129001000NRG23140620220262870
|
14/06/2022
|
UTTAM
|
3129001WL019161
|
UTTAM
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443506999
|
|
MR UTTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|