|
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-29-001-025-002/108
(FAKHARPUR)
|
3129001000NRG23061020220879669
|
06/10/2022
|
ARTI DEVI
|
3129001WL054278
|
ARTI DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225699
|
|
ARTI DEVI W/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-025-002/108
(FAKHARPUR)
|
3129001000NRG23061020220879668
|
06/10/2022
|
KAMLESH KUMAR
|
3129001WL054278
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225701
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-025-002/109
(FAKHARPUR)
|
3129001000NRG23061020220879670
|
06/10/2022
|
SANJAI KUMAR
|
3129001WL054278
|
SANJAI KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225679
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-025-002/119
(FAKHARPUR)
|
3129001000NRG23061020220879671
|
06/10/2022
|
PARBHU DAYAL
|
3129001WL054278
|
PARBHU DAYAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225682
|
|
PARBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-025-002/133
(FAKHARPUR)
|
3129001000NRG23061020220879674
|
06/10/2022
|
RUP RAM
|
3129001WL054278
|
RUP RAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225688
|
|
RUP R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-025-002/239
(FAKHARPUR)
|
3129001000NRG23061020220879676
|
06/10/2022
|
CHHOTE
|
3129001WL054278
|
CHHOTE
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225693
|
|
CHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-025-002/368
(FAKHARPUR)
|
3129001000NRG23061020220879679
|
06/10/2022
|
RAGHUNATH
|
3129001WL054278
|
RAGHUNATH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225686
|
|
RAGHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-025-002/368
(FAKHARPUR)
|
3129001000NRG23061020220879678
|
06/10/2022
|
RANI
|
3129001WL054278
|
RANI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225700
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-025-002/370
(FAKHARPUR)
|
3129001000NRG23061020220879681
|
06/10/2022
|
FUL MATI
|
3129001WL054278
|
FUL MATI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225694
|
|
FUL M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-025-002/370
(FAKHARPUR)
|
3129001000NRG23061020220879680
|
06/10/2022
|
RAM KHELAWAN
|
3129001WL054278
|
RAM KHELAWAN
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225687
|
|
MR RAM KHELAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PISAWAN
|
UP-29-001-025-002/373
(FAKHARPUR)
|
3129001000NRG23061020220879682
|
06/10/2022
|
NAND RAM
|
3129001WL054278
|
NAND RAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225684
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-025-002/404
(FAKHARPUR)
|
3129001000NRG23061020220879684
|
06/10/2022
|
RAJESH KUMARI
|
3129001WL054278
|
RAJESH KUMARI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225683
|
|
RAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-025-002/404
(FAKHARPUR)
|
3129001000NRG23061020220879683
|
06/10/2022
|
SHIV RAJ
|
3129001WL054278
|
SHIV RAJ
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225681
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-025-002/433
(FAKHARPUR)
|
3129001000NRG23061020220879685
|
06/10/2022
|
DHARMENDAR
|
3129001WL054278
|
DHARMENDAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225680
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-025-002/433
(FAKHARPUR)
|
3129001000NRG23061020220879686
|
06/10/2022
|
MANJU DEVI
|
3129001WL054278
|
MANJU DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225695
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-025-002/473
(FAKHARPUR)
|
3129001000NRG23061020220879687
|
06/10/2022
|
BALSTER
|
3129001WL054278
|
BALSTER
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225691
|
|
BALST
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-025-002/485
(FAKHARPUR)
|
3129001000NRG23061020220879688
|
06/10/2022
|
SUMAN DEVI
|
3129001WL054278
|
SUMAN DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548225697
|
|
SUMAN DEVI W/O PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-025-002/486
(FAKHARPUR)
|
3129001000NRG23061020220879689
|
06/10/2022
|
SUDHAKAR
|
3129001WL054278
|
SUDHAKAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225692
|
|
SUDHAKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PISAWAN
|
UP-29-001-025-002/54
(FAKHARPUR)
|
3129001000NRG23061020220879692
|
06/10/2022
|
PARHALAD
|
3129001WL054278
|
PARHALAD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225689
|
|
PARHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-025-002/56
(FAKHARPUR)
|
3129001000NRG23061020220879694
|
06/10/2022
|
BADAL
|
3129001WL054278
|
BADAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225685
|
|
BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-025-002/71
(FAKHARPUR)
|
3129001000NRG23061020220879696
|
06/10/2022
|
JUGULU
|
3129001WL054278
|
JUGULU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548225702
|
|
JUGUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-025-002/80
(FAKHARPUR)
|
3129001000NRG23061020220879699
|
06/10/2022
|
ARJUN
|
3129001WL054278
|
ARJUN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548225690
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-025-002/89
(FAKHARPUR)
|
3129001000NRG23061020220879700
|
06/10/2022
|
CHANDAN
|
3129001WL054278
|
CHANDAN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548225696
|
|
CHANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
24
|
PISAWAN
|
UP-29-001-025-002/89
(FAKHARPUR)
|
3129001000NRG23061020220879701
|
06/10/2022
|
SHANTISWARUP
|
3129001WL054278
|
SHANTISWARUP
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548225698
|
|
SHANTI SWROOP S/O SUKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|