|
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-29-001-027-001/166
(FATTEPUR)
|
3129001000NRG23170920220794967
|
17/09/2022
|
GURDEEN
|
3129001WL049372
|
GURDEEN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235830
|
|
GURDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-027-001/193
(FATTEPUR)
|
3129001000NRG23170920220794865
|
17/09/2022
|
MIHILAL
|
3129001WL049370
|
MIHILAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235831
|
|
MIHILAL SO CHHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-027-001/203
(FATTEPUR)
|
3129001000NRG23170920220794867
|
17/09/2022
|
JAGNU
|
3129001WL049370
|
JAGNU
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307235855
|
|
JAGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-027-001/268
(FATTEPUR)
|
3129001000NRG23170920220794870
|
17/09/2022
|
NANDLAL
|
3129001WL049370
|
NANDLAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235833
|
|
NAND LAL S/O MANSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-027-001/5
(FATTEPUR)
|
3129001000NRG23170920220794996
|
17/09/2022
|
RAJU
|
3129001WL049373
|
RAJU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235832
|
|
RAJU S/O JAIKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-027-001/51
(FATTEPUR)
|
3129001000NRG23170920220794997
|
17/09/2022
|
RAJKUMAR
|
3129001WL049373
|
RAJKUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235829
|
|
RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-027-001/196
(FATTEPUR)
|
3129001000NRG23170920220794970
|
17/09/2022
|
SUMAN DEVI
|
3129001WL049372
|
SUMAN DEVI
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235835
|
|
SUMAN DEVI W/O NANDLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-027-001/198
(FATTEPUR)
|
3129001000NRG23170920220794971
|
17/09/2022
|
ANITA
|
3129001WL049372
|
ANITA
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235836
|
|
ANEETA W/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-027-001/20
(FATTEPUR)
|
3129001000NRG23170920220794985
|
17/09/2022
|
SONU
|
3129001WL049373
|
SONU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235838
|
|
SONU S/O RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-027-001/280
(FATTEPUR)
|
3129001000NRG23170920220794872
|
17/09/2022
|
MANJU
|
3129001WL049370
|
MANJU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235834
|
|
MANJU W/O PRAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-027-001/280
(FATTEPUR)
|
3129001000NRG23170920220794871
|
17/09/2022
|
PRAMOD
|
3129001WL049370
|
PRAMOD
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235854
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-027-001/320
(FATTEPUR)
|
3129001000NRG23170920220794991
|
17/09/2022
|
ANANTU
|
3129001WL049373
|
ANANTU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235837
|
|
ANANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-027-001/168
(FATTEPUR)
|
3129001000NRG23170920220794984
|
17/09/2022
|
SOBARAN LAL
|
3129001WL049373
|
SOBARAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235840
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PISAWAN
|
UP-29-001-027-001/186
(FATTEPUR)
|
3129001000NRG23170920220794864
|
17/09/2022
|
RAJU
|
3129001WL049370
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235839
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-027-001/196
(FATTEPUR)
|
3129001000NRG23170920220794969
|
17/09/2022
|
NANDLAL
|
3129001WL049372
|
NANDLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235845
|
|
NANDLAL S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-027-001/197
(FATTEPUR)
|
3129001000NRG23170920220794866
|
17/09/2022
|
MATRU SO MULA
|
3129001WL049370
|
MATRU SO MULA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235843
|
|
MATROO S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-027-001/200
(FATTEPUR)
|
3129001000NRG23170920220794972
|
17/09/2022
|
BACHAN
|
3129001WL049372
|
BACHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235847
|
|
BACHAN S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-027-001/205
(FATTEPUR)
|
3129001000NRG23170920220794986
|
17/09/2022
|
PRAKASH
|
3129001WL049373
|
PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235842
|
|
PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-027-001/24
(FATTEPUR)
|
3129001000NRG23170920220794988
|
17/09/2022
|
GUDDU
|
3129001WL049373
|
GUDDU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235850
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-027-001/244
(FATTEPUR)
|
3129001000NRG23170920220794975
|
17/09/2022
|
JAY NARAYAN
|
3129001WL049372
|
JAY NARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235849
|
|
JAINARAIN SO RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-027-001/252
(FATTEPUR)
|
3129001000NRG23170920220794868
|
17/09/2022
|
PRATAP
|
3129001WL049370
|
PRATAP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235846
|
|
PRATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-027-001/253
(FATTEPUR)
|
3129001000NRG23170920220794977
|
17/09/2022
|
GUDDI
|
3129001WL049372
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235853
|
|
GUDDI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-027-001/253
(FATTEPUR)
|
3129001000NRG23170920220794976
|
17/09/2022
|
MAHESH PRASAD
|
3129001WL049372
|
MAHESH PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235848
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-027-001/257
(FATTEPUR)
|
3129001000NRG23170920220794869
|
17/09/2022
|
RAMCHANDRA
|
3129001WL049370
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235844
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-027-001/273
(FATTEPUR)
|
3129001000NRG23170920220794990
|
17/09/2022
|
RAJESH
|
3129001WL049373
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235841
|
|
RAJESH KUMAR SHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-027-001/311
(FATTEPUR)
|
3129001000NRG23170920220794978
|
17/09/2022
|
SATENDRA
|
3129001WL049372
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235851
|
|
SATENDAR S/OMUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-027-001/95
(FATTEPUR)
|
3129001000NRG23170920220794981
|
17/09/2022
|
ASHOK
|
3129001WL049372
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307235852
|
|
ASHOK S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|