|
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-29-001-058-002/12
(MUDA SANI)
|
3129001000NRG23100620220242510
|
10/06/2022
|
YOGENDRA
|
3129001WL018046
|
YOGENDRA
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442990844
|
|
YOGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-058-002/126
(MUDA SANI)
|
3129001000NRG23100620220242511
|
10/06/2022
|
SON PAL
|
3129001WL018046
|
SON PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990834
|
|
SON P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-058-002/137
(MUDA SANI)
|
3129001000NRG23100620220242512
|
10/06/2022
|
SAYKISOOR
|
3129001WL018046
|
SAYKISOOR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990839
|
|
SHYAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-058-002/141
(MUDA SANI)
|
3129001000NRG23100620220242513
|
10/06/2022
|
SLAIK RAM
|
3129001WL018046
|
SLAIK RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990832
|
|
SLAIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-058-002/142
(MUDA SANI)
|
3129001000NRG23100620220242514
|
10/06/2022
|
GANGARAM
|
3129001WL018046
|
GANGARAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990843
|
|
GANGARAM S\O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-058-002/15
(MUDA SANI)
|
3129001000NRG23100620220242515
|
10/06/2022
|
RAM AUTAR
|
3129001WL018046
|
RAM AUTAR
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442990831
|
|
RAM AUTAR SO DUJA
|
BANK OF BARODA(606985)
|
|
7
|
PISAWAN
|
UP-29-001-058-002/157
(MUDA SANI)
|
3129001000NRG23100620220242517
|
10/06/2022
|
RAKESH
|
3129001WL018046
|
RAKESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990836
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-058-002/159
(MUDA SANI)
|
3129001000NRG23100620220242518
|
10/06/2022
|
BHAGVAN DEEN
|
3129001WL018046
|
BHAGVAN DEEN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990835
|
|
BHAGV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-058-002/163
(MUDA SANI)
|
3129001000NRG23100620220242519
|
10/06/2022
|
RAMAUTAR
|
3129001WL018046
|
RAMAUTAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990845
|
|
RAMAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-058-002/172
(MUDA SANI)
|
3129001000NRG23100620220242520
|
10/06/2022
|
KRASHAN PAL
|
3129001WL018046
|
KRASHAN PAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442990853
|
|
KRASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-058-002/174
(MUDA SANI)
|
3129001000NRG23100620220242522
|
10/06/2022
|
SANT RAM
|
3129001WL018046
|
SANT RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990848
|
|
SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-058-002/177
(MUDA SANI)
|
3129001000NRG23100620220242523
|
10/06/2022
|
VINSHNU
|
3129001WL018046
|
VINSHNU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990849
|
|
VINSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-058-002/184
(MUDA SANI)
|
3129001000NRG23100620220242524
|
10/06/2022
|
GIRIVAR
|
3129001WL018046
|
GIRIVAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990850
|
|
GIRIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-058-002/185
(MUDA SANI)
|
3129001000NRG23100620220242525
|
10/06/2022
|
HARISE KESH
|
3129001WL018046
|
HARISE KESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990854
|
|
HARISE KESH S/O FAKERE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-058-002/196
(MUDA SANI)
|
3129001000NRG23100620220242528
|
10/06/2022
|
DINESH KUMAR
|
3129001WL018046
|
DINESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990855
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-058-002/203
(MUDA SANI)
|
3129001000NRG23100620220242529
|
10/06/2022
|
RAJESH KUMAR
|
3129001WL018046
|
RAJESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990856
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PISAWAN
|
UP-29-001-058-002/210
(MUDA SANI)
|
3129001000NRG23100620220242530
|
10/06/2022
|
ARVINDRA
|
3129001WL018046
|
ARVINDRA
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442990852
|
|
ARVINDRA S/O BHHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-058-002/24
(MUDA SANI)
|
3129001000NRG23100620220242531
|
10/06/2022
|
SRI PAL
|
3129001WL018046
|
SRI PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990846
|
|
SRI P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-058-002/262
(MUDA SANI)
|
3129001000NRG23100620220242534
|
10/06/2022
|
SEEMA DEVI
|
3129001WL018046
|
SEEMA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990851
|
|
SEMA DEVI W/O KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-058-002/262
(MUDA SANI)
|
3129001000NRG23100620220242533
|
10/06/2022
|
SRIKRISHNA
|
3129001WL018046
|
SRIKRISHNA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990847
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PISAWAN
|
UP-29-001-058-002/27
(MUDA SANI)
|
3129001000NRG23100620220242535
|
10/06/2022
|
LAL JEET
|
3129001WL018046
|
LAL JEET
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442990833
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-058-002/29
(MUDA SANI)
|
3129001000NRG23100620220242537
|
10/06/2022
|
SRI RAM
|
3129001WL018046
|
SRI RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990842
|
|
SRI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-058-002/57
(MUDA SANI)
|
3129001000NRG23100620220242551
|
10/06/2022
|
CHHATRA PAL
|
3129001WL018046
|
CHHATRA PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990841
|
|
CHHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-058-002/66
(MUDA SANI)
|
3129001000NRG23100620220242552
|
10/06/2022
|
KAMTA
|
3129001WL018046
|
KAMTA
|
00015
|
ALLA0AU1268
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442990837
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-058-002/74
(MUDA SANI)
|
3129001000NRG23100620220242553
|
10/06/2022
|
CHANDRIKA
|
3129001WL018046
|
CHANDRIKA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990840
|
|
CHANDRIKA S/O DORY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-058-002/85
(MUDA SANI)
|
3129001000NRG23100620220242554
|
10/06/2022
|
AMRIESH
|
3129001WL018046
|
AMRIESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990838
|
|
AMRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PISAWAN
|
UP-29-001-058-002/85
(MUDA SANI)
|
3129001000NRG23100620220242555
|
10/06/2022
|
MAINA
|
3129001WL018046
|
MAINA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990857
|
|
MAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
28
|
PISAWAN
|
UP-29-001-058-002/173
(MUDA SANI)
|
3129001000NRG23100620220242521
|
10/06/2022
|
RAMSWARUP
|
3129001WL018046
|
RAMSWARUP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442990858
|
|
RAMSWROOP SO NAVAJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37488
|
37488
|
|
|
|
|
|
|
|