|
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-29-001-028-001/14
(GAURA)
|
3129001000NRG23210320231407788
|
21/03/2023
|
SHYAM PATI
|
3129001WL082547
|
SHYAM PATI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783528
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-028-001/150
(GAURA)
|
3129001000NRG23210320231407789
|
21/03/2023
|
BISRAM LAL
|
3129001WL082547
|
BISRAM LAL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783529
|
|
MR VISHRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PISAWAN
|
UP-29-001-028-001/150
(GAURA)
|
3129001000NRG23210320231407790
|
21/03/2023
|
MANORAMA
|
3129001WL082547
|
MANORAMA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783525
|
|
MANORAMA W/O SRI VISHRAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-028-001/166
(GAURA)
|
3129001000NRG23210320231407794
|
21/03/2023
|
CHADRA KALI
|
3129001WL082547
|
CHADRA KALI
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333783532
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-028-001/166
(GAURA)
|
3129001000NRG23210320231407793
|
21/03/2023
|
PUTAN
|
3129001WL082547
|
PUTAN
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783507
|
|
PUTAN S/O LALTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-028-001/185
(GAURA)
|
3129001000NRG23210320231407796
|
21/03/2023
|
CHHOTEY LAL
|
3129001WL082547
|
CHHOTEY LAL
|
00015
|
ALLA0AU1314
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333783524
|
|
CHHOTEY LAL S/O SRI RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-028-001/192
(GAURA)
|
3129001000NRG23210320231407797
|
21/03/2023
|
SHUSIL
|
3129001WL082547
|
SHUSIL
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783526
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-028-001/223
(GAURA)
|
3129001000NRG23210320231407798
|
21/03/2023
|
YOGENDRA
|
3129001WL082547
|
YOGENDRA
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0333783530
|
|
YOGENDRA KUMAR
|
AXIS BANK(607153)
|
|
9
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23210320231407800
|
21/03/2023
|
RAM JEEVAN
|
3129001WL082547
|
RAM JEEVAN
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333783531
|
|
RAMJIVAN S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23210320231407801
|
21/03/2023
|
RUPA DEVI
|
3129001WL082547
|
RUPA DEVI
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
31/03/2023
|
|
0333783523
|
|
ROOPA DEVI W O RAM JIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-028-001/307
(GAURA)
|
3129001000NRG23210320231407804
|
21/03/2023
|
KARAN
|
3129001WL082547
|
KARAN
|
00015
|
ALLA0AU1314
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333783527
|
|
KARAN S/O SRI GAJJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-028-001/424
(GAURA)
|
3129001000NRG23210320231407808
|
21/03/2023
|
KANTIDEVI
|
3129001WL082547
|
KANTIDEVI
|
00015
|
ALLA0AU1314
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783508
|
|
KANTI W/O CHANDRIKA PATEHTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-028-001/164
(GAURA)
|
3129001000NRG23210320231407792
|
21/03/2023
|
BANWARI
|
3129001WL082547
|
BANWARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333783514
|
|
BANAWARI S/O SRI RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-028-001/178
(GAURA)
|
3129001000NRG23210320231407795
|
21/03/2023
|
RAGHUBEER
|
3129001WL082547
|
RAGHUBEER
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333783516
|
|
RAGHUVIR S/I NIJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-028-001/237
(GAURA)
|
3129001000NRG23210320231407799
|
21/03/2023
|
BITTI DEVI
|
3129001WL082547
|
BITTI DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0333783522
|
|
VITTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23210320231407803
|
21/03/2023
|
KALINDRI
|
3129001WL082547
|
KALINDRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783517
|
|
KALINDRA IWO RAJNEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-028-001/296
(GAURA)
|
3129001000NRG23210320231407802
|
21/03/2023
|
RAJNEES
|
3129001WL082547
|
RAJNEES
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333783513
|
|
RAJNEESH S/O NANHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-028-001/333
(GAURA)
|
3129001000NRG23210320231407805
|
21/03/2023
|
SAVITRI
|
3129001WL082547
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0333783510
|
|
SAVITRI W/O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-028-001/347
(GAURA)
|
3129001000NRG23210320231407807
|
21/03/2023
|
SUMINDRA
|
3129001WL082547
|
SUMINDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783512
|
|
SUMINDER S/O SUKURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-028-001/626
(GAURA)
|
3129001000NRG23210320231407813
|
21/03/2023
|
DHANIRAM
|
3129001WL082547
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783515
|
|
DHANIRAM S/OSUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-028-001/628
(GAURA)
|
3129001000NRG23210320231407814
|
21/03/2023
|
DHARMENDRA
|
3129001WL082547
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783520
|
|
DHARMENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PISAWAN
|
UP-29-001-028-001/670
(GAURA)
|
3129001000NRG23210320231407816
|
21/03/2023
|
SUNDAR LAL
|
3129001WL082547
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783509
|
|
SUNDAR LAL S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-028-001/699
(GAURA)
|
3129001000NRG23210320231407817
|
21/03/2023
|
RADHE SHYAM
|
3129001WL082547
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0333783519
|
|
RADHEYSHYAM SO MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-028-001/717
(GAURA)
|
3129001000NRG23210320231407818
|
21/03/2023
|
MUKESH
|
3129001WL082547
|
MUKESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783521
|
|
MUKESH KUMAR SON OF CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23210320231407820
|
21/03/2023
|
PARVATI
|
3129001WL082547
|
PARVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783511
|
|
PARWATI W/O PUTTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-028-001/721
(GAURA)
|
3129001000NRG23210320231407819
|
21/03/2023
|
PUTTU
|
3129001WL082547
|
PUTTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333783518
|
|
PUTTOOS/O PARAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|