|
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-29-001-028-001/132
(GAURA)
|
3129001000NRG23081020220884033
|
08/10/2022
|
PAPPU
|
3129001WL054577
|
PAPPU
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548253879
|
|
PAPPU S/O GEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-028-001/14
(GAURA)
|
3129001000NRG23081020220884035
|
08/10/2022
|
SHYAM PATI
|
3129001WL054577
|
SHYAM PATI
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548253889
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-028-001/166
(GAURA)
|
3129001000NRG23081020220884039
|
08/10/2022
|
CHADRA KALI
|
3129001WL054577
|
CHADRA KALI
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548253882
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-028-001/190
(GAURA)
|
3129001000NRG23081020220884041
|
08/10/2022
|
ASHOK
|
3129001WL054577
|
ASHOK
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548253887
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-028-001/192
(GAURA)
|
3129001000NRG23081020220884042
|
08/10/2022
|
SHUSIL
|
3129001WL054577
|
SHUSIL
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548253888
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-028-001/223
(GAURA)
|
3129001000NRG23081020220884044
|
08/10/2022
|
YOGENDRA
|
3129001WL054577
|
YOGENDRA
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548253886
|
|
YOGENDRA KUMAR
|
AXIS BANK(607153)
|
|
7
|
PISAWAN
|
UP-29-001-028-001/237
(GAURA)
|
3129001000NRG23081020220884045
|
08/10/2022
|
BITTI DEVI
|
3129001WL054577
|
BITTI DEVI
|
00015
|
ALLA0AU1314
|
426
|
426
|
Rejected
|
19/11/2022
|
|
6548253883
|
Account closed
|
|
|
|
8
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23081020220884049
|
08/10/2022
|
RAM JEEVAN
|
3129001WL054577
|
RAM JEEVAN
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548253877
|
|
RAMJIVAN S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-028-001/246
(GAURA)
|
3129001000NRG23081020220884050
|
08/10/2022
|
RUPA DEVI
|
3129001WL054577
|
RUPA DEVI
|
00015
|
ALLA0AU1314
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548253884
|
|
ROOPA DEVI W O RAM JIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-028-001/307
(GAURA)
|
3129001000NRG23081020220884053
|
08/10/2022
|
KARAN
|
3129001WL054577
|
KARAN
|
00015
|
ALLA0AU1314
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548253881
|
|
KARAN S/O SRI GAJJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-028-001/315
(GAURA)
|
3129001000NRG23081020220884054
|
08/10/2022
|
ARVIND KUMAR
|
3129001WL054577
|
ARVIND KUMAR
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548253880
|
|
ARVIND KUMAR S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-028-001/369-A
(GAURA)
|
3129001000NRG23081020220884057
|
08/10/2022
|
GIRDHARI LAL
|
3129001WL054577
|
GIRDHARI LAL
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548253878
|
|
GIRDHARI S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-028-001/493
(GAURA)
|
3129001000NRG23081020220884060
|
08/10/2022
|
TARA CHANDRA
|
3129001WL054577
|
TARA CHANDRA
|
00015
|
ALLA0AU1314
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548253885
|
|
TARA CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|