|
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-29-001-004-002/136
(BABURDIPUR)
|
3129001000NRG23250920220836834
|
25/09/2022
|
ANAR KALI
|
3129001WL051705
|
ANAR KALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068153
|
|
ANAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-004-002/136
(BABURDIPUR)
|
3129001000NRG23250920220836833
|
25/09/2022
|
OM PAR KASH
|
3129001WL051705
|
OM PAR KASH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068193
|
|
OM PA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-004-002/137
(BABURDIPUR)
|
3129001000NRG23250920220836835
|
25/09/2022
|
SARDARI
|
3129001WL051705
|
SARDARI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068195
|
|
SERDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-004-002/156
(BABURDIPUR)
|
3129001000NRG23250920220836837
|
25/09/2022
|
MINA
|
3129001WL051705
|
MINA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068168
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-004-002/163
(BABURDIPUR)
|
3129001000NRG23250920220836838
|
25/09/2022
|
BITTARANI
|
3129001WL051705
|
BITTARANI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068176
|
|
VIT RANI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-004-002/164
(BABURDIPUR)
|
3129001000NRG23250920220836839
|
25/09/2022
|
VIMLA
|
3129001WL051705
|
VIMLA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068197
|
|
VIMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-004-002/165
(BABURDIPUR)
|
3129001000NRG23250920220836784
|
25/09/2022
|
SHYAMKALI
|
3129001WL051704
|
SHYAMKALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068181
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-004-002/167
(BABURDIPUR)
|
3129001000NRG23250920220836785
|
25/09/2022
|
SHAYAM KALI
|
3129001WL051704
|
SHAYAM KALI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068166
|
|
SHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-004-002/168
(BABURDIPUR)
|
3129001000NRG23250920220836786
|
25/09/2022
|
SOM WATI
|
3129001WL051704
|
SOM WATI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068154
|
|
SOM WATI W\O SOBARN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-004-002/169
(BABURDIPUR)
|
3129001000NRG23250920220836787
|
25/09/2022
|
DHAN DEVI
|
3129001WL051704
|
DHAN DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068160
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-004-002/214
(BABURDIPUR)
|
3129001000NRG23250920220836797
|
25/09/2022
|
SUNDAR LAL
|
3129001WL051704
|
SUNDAR LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068199
|
|
SUNDAR LAL S\O NIRANJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-004-002/216
(BABURDIPUR)
|
3129001000NRG23250920220836799
|
25/09/2022
|
KAMLA
|
3129001WL051704
|
KAMLA
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015068169
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-004-002/225
(BABURDIPUR)
|
3129001000NRG23250920220836800
|
25/09/2022
|
GUDDI DEVI
|
3129001WL051704
|
GUDDI DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068152
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-004-002/225
(BABURDIPUR)
|
3129001000NRG23250920220836801
|
25/09/2022
|
RAM SAGAR
|
3129001WL051704
|
RAM SAGAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068161
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-004-002/229
(BABURDIPUR)
|
3129001000NRG23250920220836851
|
25/09/2022
|
RAMITA
|
3129001WL051705
|
RAMITA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068178
|
|
RAMITA
|
IDBI BANK(607095)
|
|
16
|
PISAWAN
|
UP-29-001-004-002/231
(BABURDIPUR)
|
3129001000NRG23250920220836802
|
25/09/2022
|
MAYA DEVI
|
3129001WL051704
|
MAYA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068157
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
17
|
PISAWAN
|
UP-29-001-004-002/232
(BABURDIPUR)
|
3129001000NRG23250920220836803
|
25/09/2022
|
ARUNA DEVI
|
3129001WL051704
|
ARUNA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068192
|
|
ARUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-004-002/236
(BABURDIPUR)
|
3129001000NRG23250920220836852
|
25/09/2022
|
SATISH
|
3129001WL051705
|
SATISH
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015068163
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-004-002/238
(BABURDIPUR)
|
3129001000NRG23250920220836805
|
25/09/2022
|
SHIV PRASAD
|
3129001WL051704
|
SHIV PRASAD
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068164
|
|
SHIV PRASAD S/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PISAWAN
|
UP-29-001-004-002/238
(BABURDIPUR)
|
3129001000NRG23250920220836806
|
25/09/2022
|
SUNITA DEVI
|
3129001WL051704
|
SUNITA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068175
|
|
SUNEETA DEVI W/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-004-002/246
(BABURDIPUR)
|
3129001000NRG23250920220836809
|
25/09/2022
|
SHRICHANDRA
|
3129001WL051704
|
SHRICHANDRA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068177
|
|
SHRICHANDS/ORAMBHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-004-002/247
(BABURDIPUR)
|
3129001000NRG23250920220836854
|
25/09/2022
|
JASODA
|
3129001WL051705
|
JASODA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068158
|
|
JASODA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-004-002/248
(BABURDIPUR)
|
3129001000NRG23250920220836810
|
25/09/2022
|
MAHADEV
|
3129001WL051704
|
MAHADEV
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068170
|
|
MAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-004-002/248
(BABURDIPUR)
|
3129001000NRG23250920220836811
|
25/09/2022
|
MANJU DEVI
|
3129001WL051704
|
MANJU DEVI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068180
|
|
MANJU DEVI W/O MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-004-002/254
(BABURDIPUR)
|
3129001000NRG23250920220836812
|
25/09/2022
|
KISHORI
|
3129001WL051704
|
KISHORI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068165
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-004-002/255
(BABURDIPUR)
|
3129001000NRG23250920220836855
|
25/09/2022
|
MANOJ KUMAR
|
3129001WL051705
|
MANOJ KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068196
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-004-002/256
(BABURDIPUR)
|
3129001000NRG23250920220836857
|
25/09/2022
|
RAM SUTI
|
3129001WL051705
|
RAM SUTI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068174
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-004-002/256
(BABURDIPUR)
|
3129001000NRG23250920220836856
|
25/09/2022
|
TULA RAM
|
3129001WL051705
|
TULA RAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068159
|
|
TULA RAM S\O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-004-002/259
(BABURDIPUR)
|
3129001000NRG23250920220836814
|
25/09/2022
|
ARJUNLAL
|
3129001WL051704
|
ARJUNLAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068151
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-004-002/265
(BABURDIPUR)
|
3129001000NRG23250920220836816
|
25/09/2022
|
RAMSRI
|
3129001WL051704
|
RAMSRI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068156
|
|
RAMSRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-004-002/265
(BABURDIPUR)
|
3129001000NRG23250920220836817
|
25/09/2022
|
SONELAL
|
3129001WL051704
|
SONELAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068162
|
|
SONE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-004-002/392
(BABURDIPUR)
|
3129001000NRG23250920220836861
|
25/09/2022
|
IDRANI
|
3129001WL051705
|
IDRANI
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015068171
|
|
IDRANI W\O KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-004-002/396
(BABURDIPUR)
|
3129001000NRG23250920220836818
|
25/09/2022
|
GYANU DEVI
|
3129001WL051704
|
GYANU DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068173
|
|
GAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-004-002/399
(BABURDIPUR)
|
3129001000NRG23250920220836862
|
25/09/2022
|
SANTOSH KUMAR
|
3129001WL051705
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068194
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PISAWAN
|
UP-29-001-004-002/430
(BABURDIPUR)
|
3129001000NRG23250920220836864
|
25/09/2022
|
KIRAN DEVI
|
3129001WL051705
|
KIRAN DEVI
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015068183
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-004-002/454
(BABURDIPUR)
|
3129001000NRG23250920220836865
|
25/09/2022
|
BEENA DEVI
|
3129001WL051705
|
BEENA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068198
|
|
BINA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-004-002/489
(BABURDIPUR)
|
3129001000NRG23250920220836867
|
25/09/2022
|
MAYA RAM
|
3129001WL051705
|
MAYA RAM
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068167
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-004-002/508
(BABURDIPUR)
|
3129001000NRG23250920220836868
|
25/09/2022
|
KAMTA
|
3129001WL051705
|
KAMTA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068179
|
|
KAMTA PRASAD S/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-004-002/603
(BABURDIPUR)
|
3129001000NRG23250920220836823
|
25/09/2022
|
MANOJ KUMAR
|
3129001WL051704
|
MANOJ KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068191
|
|
MANOJ KUMAR S/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-004-002/607
(BABURDIPUR)
|
3129001000NRG23250920220836824
|
25/09/2022
|
TIKARAM
|
3129001WL051704
|
TIKARAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068172
|
|
TEEKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-004-002/616
(BABURDIPUR)
|
3129001000NRG23250920220836874
|
25/09/2022
|
ARUN KUMAR
|
3129001WL051705
|
ARUN KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068155
|
|
ARUN KR S\O NATHARAM
|
BANK OF INDIA(508505)
|
|
42
|
PISAWAN
|
UP-29-001-004-002/649
(BABURDIPUR)
|
3129001000NRG23250920220836877
|
25/09/2022
|
MOTILAL
|
3129001WL051705
|
MOTILAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068182
|
|
MOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-004-002/663
(BABURDIPUR)
|
3129001000NRG23250920220836878
|
25/09/2022
|
UMESH
|
3129001WL051705
|
UMESH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068190
|
|
UMESH KUMAR S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
44
|
PISAWAN
|
UP-29-001-004-002/222
(BABURDIPUR)
|
3129001000NRG23250920220836849
|
25/09/2022
|
JAIDEVI
|
3129001WL051705
|
JAIDEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068185
|
|
JAIDEVI W\O JAI KARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-004-002/237
(BABURDIPUR)
|
3129001000NRG23250920220836804
|
25/09/2022
|
RAJESWARI
|
3129001WL051704
|
RAJESWARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068189
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-004-002/450
(BABURDIPUR)
|
3129001000NRG23250920220836820
|
25/09/2022
|
ARUNA
|
3129001WL051704
|
ARUNA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015068184
|
|
ARUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-004-002/512
(BABURDIPUR)
|
3129001000NRG23250920220836822
|
25/09/2022
|
PUSHPA
|
3129001WL051704
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068186
|
|
PUSHPA DEVI W/O PREM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-004-002/597
(BABURDIPUR)
|
3129001000NRG23250920220836870
|
25/09/2022
|
URMILA
|
3129001WL051705
|
URMILA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068187
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
49
|
PISAWAN
|
UP-29-001-004-002/618
(BABURDIPUR)
|
3129001000NRG23250920220836876
|
25/09/2022
|
ARTI
|
3129001WL051705
|
ARTI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068200
|
|
ARTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-004-002/618
(BABURDIPUR)
|
3129001000NRG23250920220836875
|
25/09/2022
|
MANFUL
|
3129001WL051705
|
MANFUL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068188
|
|
MANPHOOL S/OBHAGAWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|