|
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-29-001-034-002/116
(HASANAPUR)
|
3129001000NRG23081220221075248
|
08/12/2022
|
PAWAN
|
3129001WL066344
|
PAWAN
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
15/01/2023
|
|
7916497445
|
|
PAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-034-002/128
(HASANAPUR)
|
3129001000NRG23081220221075249
|
08/12/2022
|
ARVIND
|
3129001WL066344
|
ARVIND
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497449
|
|
ARVIND S\O BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-034-002/174
(HASANAPUR)
|
3129001000NRG23081220221075252
|
08/12/2022
|
LAKHAN
|
3129001WL066344
|
LAKHAN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497448
|
|
LAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-034-002/29
(HASANAPUR)
|
3129001000NRG23081220221075263
|
08/12/2022
|
ARJUN LAL
|
3129001WL066344
|
ARJUN LAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497447
|
|
ARJUN LAL S\O MISRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-034-002/360
(HASANAPUR)
|
3129001000NRG23081220221075264
|
08/12/2022
|
VIMAL KUMAR
|
3129001WL066344
|
VIMAL KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497446
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-034-002/433-A
(HASANAPUR)
|
3129001000NRG23081220221075266
|
08/12/2022
|
SAVITA
|
3129001WL066344
|
SAVITA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497450
|
|
SAVITA W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-034-002/694
(HASANAPUR)
|
3129001000NRG23081220221075292
|
08/12/2022
|
SUMIT VERMA
|
3129001WL066344
|
SUMIT VERMA
|
00415
|
SBIN0011223
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497451
|
|
MR SUMIT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-034-002/631
(HASANAPUR)
|
3129001000NRG23081220221075277
|
08/12/2022
|
ROSHANI
|
3129001WL066344
|
ROSHANI
|
00468
|
UBIN0568961
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497452
|
|
ROSHANI W/O ROSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-034-002/696
(HASANAPUR)
|
3129001000NRG23081220221075294
|
08/12/2022
|
PANKAJ VERMA
|
3129001WL066344
|
PANKAJ VERMA
|
00468
|
UBIN0568961
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497453
|
|
PANKAJ VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
PISAWAN
|
UP-29-001-034-002/02
(HASANAPUR)
|
3129001000NRG23081220221075246
|
08/12/2022
|
SUBHAM
|
3129001WL066344
|
SUBHAM
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916497440
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-034-002/240
(HASANAPUR)
|
3129001000NRG23081220221075258
|
08/12/2022
|
ramnaresh
|
3129001WL066344
|
ramnaresh
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916497443
|
|
RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-034-002/582
(HASANAPUR)
|
3129001000NRG23081220221075275
|
08/12/2022
|
Reena Devi
|
3129001WL066344
|
Reena Devi
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916497442
|
|
REENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-034-002/691
(HASANAPUR)
|
3129001000NRG23081220221075289
|
08/12/2022
|
ASHA DEVI
|
3129001WL066344
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7916497441
|
|
ASHA DEVI W/O AMITKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-034-002/696
(HASANAPUR)
|
3129001000NRG23081220221075295
|
08/12/2022
|
ANJALI VERMA
|
3129001WL066344
|
ANJALI VERMA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916497444
|
|
ANJALI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|