|
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-29-001-061-001/280
(NEVADIYA)
|
3129001000NRG23180520220133484
|
19/05/2022
|
MADAN LAL
|
3129001WL010676
|
MADAN LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398316
|
|
MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-061-001/294
(NEVADIYA)
|
3129001000NRG23180520220133485
|
19/05/2022
|
VISHNU
|
3129001WL010676
|
VISHNU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398309
|
|
VISHNU S/O SHRI KARSHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-061-002/11
(NEVADIYA)
|
3129001000NRG23180520220133490
|
19/05/2022
|
MINA DEVI
|
3129001WL010676
|
MINA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398306
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-061-002/11
(NEVADIYA)
|
3129001000NRG23180520220133489
|
19/05/2022
|
PRHALAD
|
3129001WL010676
|
PRHALAD
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398312
|
|
PRHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-061-002/116
(NEVADIYA)
|
3129001000NRG23180520220133491
|
19/05/2022
|
DIPAK MUMAR
|
3129001WL010676
|
DIPAK MUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398298
|
|
DIPAK MUMAR S/I SRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-061-002/140
(NEVADIYA)
|
3129001000NRG23180520220133494
|
19/05/2022
|
HARI PAL
|
3129001WL010676
|
HARI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398300
|
|
HARI PAL S\O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-061-002/142
(NEVADIYA)
|
3129001000NRG23180520220133495
|
19/05/2022
|
RAJESH
|
3129001WL010676
|
RAJESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398313
|
|
RAJESH BHABHUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-061-002/28
(NEVADIYA)
|
3129001000NRG23180520220133496
|
19/05/2022
|
RAMAUTAR
|
3129001WL010676
|
RAMAUTAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398301
|
|
RAMAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-061-002/289
(NEVADIYA)
|
3129001000NRG23180520220133497
|
19/05/2022
|
RAM NARAYAN
|
3129001WL010676
|
RAM NARAYAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625398315
|
|
RAM NARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PISAWAN
|
UP-29-001-061-002/308
(NEVADIYA)
|
3129001000NRG23180520220133498
|
19/05/2022
|
RAMESH
|
3129001WL010676
|
RAMESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398297
|
|
RAMESH S\O KANDGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-061-002/310
(NEVADIYA)
|
3129001000NRG23180520220133500
|
19/05/2022
|
SANGITA
|
3129001WL010676
|
SANGITA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398307
|
|
SANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-061-002/311
(NEVADIYA)
|
3129001000NRG23180520220133501
|
19/05/2022
|
BABLOO SINGH
|
3129001WL010676
|
BABLOO SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625398314
|
|
BABLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-061-002/352
(NEVADIYA)
|
3129001000NRG23180520220133504
|
19/05/2022
|
SHAMBHU
|
3129001WL010676
|
SHAMBHU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398299
|
|
SHAMB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-061-002/37
(NEVADIYA)
|
3129001000NRG23180520220133505
|
19/05/2022
|
RAM AUTAR
|
3129001WL010676
|
RAM AUTAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398311
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-061-002/408
(NEVADIYA)
|
3129001000NRG23180520220133506
|
19/05/2022
|
TARA CHANR
|
3129001WL010676
|
TARA CHANR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398303
|
|
TARA CHANR S\O SHIV NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-061-002/557
(NEVADIYA)
|
3129001000NRG23180520220133509
|
19/05/2022
|
SOM PAL
|
3129001WL010676
|
SOM PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398304
|
|
SOM PAL S\O JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-061-002/577
(NEVADIYA)
|
3129001000NRG23180520220133510
|
19/05/2022
|
AWDHESH
|
3129001WL010676
|
AWDHESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398310
|
|
AWDSHESH S\O CHNDRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-061-002/628
(NEVADIYA)
|
3129001000NRG23180520220133512
|
19/05/2022
|
SDATISH
|
3129001WL010676
|
SDATISH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625398302
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PISAWAN
|
UP-29-001-061-002/673
(NEVADIYA)
|
3129001000NRG23180520220133514
|
19/05/2022
|
LAKHPATI
|
3129001WL010676
|
LAKHPATI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398308
|
|
LAKHPATI S/O RAM CHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-061-002/704
(NEVADIYA)
|
3129001000NRG23180520220133515
|
19/05/2022
|
BANKELAL
|
3129001WL010676
|
BANKELAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398296
|
|
BANKEY LAL S\O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-061-002/722
(NEVADIYA)
|
3129001000NRG23180520220133516
|
19/05/2022
|
LALLAN
|
3129001WL010676
|
LALLAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625398305
|
|
LALAN S\O MALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|