|
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-29-001-049-003/102
(KUTUAPUR)
|
3129001000NRG23120920220770257
|
12/09/2022
|
HUKUMCHAND
|
3129001WL047899
|
HUKUMCHAND
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104756
|
|
HUKUMCHAND S/O DALEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-049-003/12
(KUTUAPUR)
|
3129001000NRG23120920220770300
|
12/09/2022
|
SABBIR
|
3129001WL047900
|
SABBIR
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4751104750
|
|
SABBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-049-003/125
(KUTUAPUR)
|
3129001000NRG23120920220770259
|
12/09/2022
|
DEVVATI
|
3129001WL047899
|
DEVVATI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104766
|
|
DEVVATI W/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-049-003/146
(KUTUAPUR)
|
3129001000NRG23120920220770302
|
12/09/2022
|
AKIL
|
3129001WL047900
|
AKIL
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751104781
|
|
AKEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-049-003/148
(KUTUAPUR)
|
3129001000NRG23120920220770260
|
12/09/2022
|
SUMER
|
3129001WL047899
|
SUMER
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104773
|
|
SUMER S/O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-049-003/149
(KUTUAPUR)
|
3129001000NRG23120920220770303
|
12/09/2022
|
MAJID AHMAD
|
3129001WL047900
|
MAJID AHMAD
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751104751
|
|
MAJID AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-049-003/15
(KUTUAPUR)
|
3129001000NRG23120920220770261
|
12/09/2022
|
BECHEYLAL
|
3129001WL047899
|
BECHEYLAL
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104757
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-049-003/196
(KUTUAPUR)
|
3129001000NRG23120920220770304
|
12/09/2022
|
BENAJEER
|
3129001WL047900
|
BENAJEER
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
15/09/2022
|
|
4751104761
|
|
BENAJEER W/O WAJEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-049-003/199
(KUTUAPUR)
|
3129001000NRG23120920220770305
|
12/09/2022
|
RAMVEER
|
3129001WL047900
|
RAMVEER
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751104782
|
|
RAMVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-049-003/279
(KUTUAPUR)
|
3129001000NRG23120920220770262
|
12/09/2022
|
RAJESH
|
3129001WL047899
|
RAJESH
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104777
|
|
RAJESH KUMAR S/O MADHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-049-003/289
(KUTUAPUR)
|
3129001000NRG23120920220770263
|
12/09/2022
|
PAWANKUMAR
|
3129001WL047899
|
PAWANKUMAR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104776
|
|
PAWANKUMAR S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-049-003/31
(KUTUAPUR)
|
3129001000NRG23120920220770306
|
12/09/2022
|
VIDDYADHAR
|
3129001WL047900
|
VIDDYADHAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751104767
|
|
VIDDY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-049-003/316
(KUTUAPUR)
|
3129001000NRG23120920220770307
|
12/09/2022
|
SURESH
|
3129001WL047900
|
SURESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751104753
|
|
SURESH S/ODULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-049-003/32
(KUTUAPUR)
|
3129001000NRG23120920220770264
|
12/09/2022
|
SAVITRI
|
3129001WL047899
|
SAVITRI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104759
|
|
SAVITRI W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-049-003/339
(KUTUAPUR)
|
3129001000NRG23120920220770265
|
12/09/2022
|
SHIV KUMAR
|
3129001WL047899
|
SHIV KUMAR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104754
|
|
SHIV KUMAR S/O ROSHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-049-003/343
(KUTUAPUR)
|
3129001000NRG23120920220770267
|
12/09/2022
|
REKHA DEVI
|
3129001WL047899
|
REKHA DEVI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104772
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-049-003/353
(KUTUAPUR)
|
3129001000NRG23120920220770268
|
12/09/2022
|
SADAPYARI
|
3129001WL047899
|
SADAPYARI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104749
|
|
SADA PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PISAWAN
|
UP-29-001-049-003/356-B
(KUTUAPUR)
|
3129001000NRG23120920220770269
|
12/09/2022
|
SUSHILA
|
3129001WL047899
|
SUSHILA
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104775
|
|
SUSHEELA DEVI W/O SUNEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-049-003/357
(KUTUAPUR)
|
3129001000NRG23120920220770270
|
12/09/2022
|
SUMITRA
|
3129001WL047899
|
SUMITRA
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104764
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-049-003/368
(KUTUAPUR)
|
3129001000NRG23120920220770273
|
12/09/2022
|
BALVEER
|
3129001WL047899
|
BALVEER
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104755
|
|
BALVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-049-003/377
(KUTUAPUR)
|
3129001000NRG23120920220770274
|
12/09/2022
|
BARAKI
|
3129001WL047899
|
BARAKI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104765
|
|
BARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-049-003/379
(KUTUAPUR)
|
3129001000NRG23120920220770275
|
12/09/2022
|
PANKAJ
|
3129001WL047899
|
PANKAJ
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104779
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-049-003/41
(KUTUAPUR)
|
3129001000NRG23120920220770309
|
12/09/2022
|
RAMNATH
|
3129001WL047900
|
RAMNATH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751104763
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-049-003/439
(KUTUAPUR)
|
3129001000NRG23120920220770276
|
12/09/2022
|
PREM SANKAR
|
3129001WL047899
|
PREM SANKAR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104780
|
|
PREM SHANKAR S\O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-049-003/55
(KUTUAPUR)
|
3129001000NRG23120920220770282
|
12/09/2022
|
RAMPAL
|
3129001WL047899
|
RAMPAL
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104774
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-049-003/55
(KUTUAPUR)
|
3129001000NRG23120920220770283
|
12/09/2022
|
RAMPIYARI
|
3129001WL047899
|
RAMPIYARI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104762
|
|
RAMPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-049-003/56
(KUTUAPUR)
|
3129001000NRG23120920220770285
|
12/09/2022
|
PREMIKA
|
3129001WL047899
|
PREMIKA
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104768
|
|
PREMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-049-003/56
(KUTUAPUR)
|
3129001000NRG23120920220770284
|
12/09/2022
|
PREMPAL
|
3129001WL047899
|
PREMPAL
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104769
|
|
PREMPAL S/O GULGARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-049-003/57
(KUTUAPUR)
|
3129001000NRG23120920220770289
|
12/09/2022
|
RAJKUMAR
|
3129001WL047899
|
RAJKUMAR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104778
|
|
RAJKUMAR S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-049-003/59
(KUTUAPUR)
|
3129001000NRG23120920220770290
|
12/09/2022
|
UMESH KUMAR
|
3129001WL047899
|
UMESH KUMAR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104771
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-049-003/69
(KUTUAPUR)
|
3129001000NRG23120920220770316
|
12/09/2022
|
VANSH PAL
|
3129001WL047900
|
VANSH PAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751104752
|
|
VANSH PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-049-003/74
(KUTUAPUR)
|
3129001000NRG23120920220770297
|
12/09/2022
|
JAGRANI
|
3129001WL047899
|
JAGRANI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104760
|
|
JAGRANI W/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-049-003/76
(KUTUAPUR)
|
3129001000NRG23120920220770298
|
12/09/2022
|
SHYAMA DEVI
|
3129001WL047899
|
SHYAMA DEVI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104758
|
|
SHYAMA DEVI W/O PARASURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-049-003/78
(KUTUAPUR)
|
3129001000NRG23120920220770299
|
12/09/2022
|
FOOLMATI
|
3129001WL047899
|
FOOLMATI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
15/09/2022
|
|
4751104770
|
|
FOOLMATI W/O FOOLKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-049-003/325
(KUTUAPUR)
|
3129001000NRG23120920220770308
|
12/09/2022
|
RAJARAM
|
3129001WL047900
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751104783
|
|
RAJARAM S/O MITAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|