|
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-29-001-001-001/112
(AAMBI)
|
3129001000NRG23221020220938744
|
22/10/2022
|
MOTI LAL
|
3129001WL058021
|
MOTI LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801787
|
|
MOTIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-001-001/116
(AAMBI)
|
3129001000NRG23221020220938702
|
22/10/2022
|
BABLU
|
3129001WL058020
|
BABLU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801801
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-001-001/116
(AAMBI)
|
3129001000NRG23221020220938701
|
22/10/2022
|
RAJ KISHOR
|
3129001WL058020
|
RAJ KISHOR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801816
|
|
RAJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-001-001/117
(AAMBI)
|
3129001000NRG23221020220938499
|
22/10/2022
|
SUBHAS
|
3129001WL058010
|
SUBHAS
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801799
|
|
SUBHAS CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-001-001/12
(AAMBI)
|
3129001000NRG23221020220938703
|
22/10/2022
|
PERMAILAL
|
3129001WL058020
|
PERMAILAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801791
|
|
PARMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-001-001/132
(AAMBI)
|
3129001000NRG23221020220938500
|
22/10/2022
|
BHAEYA LAL
|
3129001WL058010
|
BHAEYA LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801780
|
|
BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-001-001/137
(AAMBI)
|
3129001000NRG23221020220938504
|
22/10/2022
|
DIRYODHAN
|
3129001WL058010
|
DIRYODHAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801797
|
|
DURYODHAN S/O BAIJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-001-001/17
(AAMBI)
|
3129001000NRG23221020220938706
|
22/10/2022
|
OMPRAKASH
|
3129001WL058020
|
OMPRAKASH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801793
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-001-001/17
(AAMBI)
|
3129001000NRG23221020220938707
|
22/10/2022
|
SEEMANK
|
3129001WL058020
|
SEEMANK
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801804
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-001-001/204
(AAMBI)
|
3129001000NRG23221020220938513
|
22/10/2022
|
RAJRANI
|
3129001WL058010
|
RAJRANI
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617801802
|
|
RAJRANI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-001-001/204
(AAMBI)
|
3129001000NRG23221020220938512
|
22/10/2022
|
SADANAND
|
3129001WL058010
|
SADANAND
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617801782
|
|
SADA NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-001-001/206-A
(AAMBI)
|
3129001000NRG23221020220938514
|
22/10/2022
|
RAMBHAROSHE
|
3129001WL058010
|
RAMBHAROSHE
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801803
|
|
RAM BHAROSEY S/O BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-001-001/22
(AAMBI)
|
3129001000NRG23221020220938712
|
22/10/2022
|
SHIKESHAN
|
3129001WL058020
|
SHIKESHAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801788
|
|
SRI KESHAN S/O DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-001-001/232
(AAMBI)
|
3129001000NRG23221020220938714
|
22/10/2022
|
PRAMOD
|
3129001WL058020
|
PRAMOD
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801783
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-001-001/251
(AAMBI)
|
3129001000NRG23221020220938746
|
22/10/2022
|
GANGA RAM
|
3129001WL058021
|
GANGA RAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801815
|
|
GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-001-001/261
(AAMBI)
|
3129001000NRG23221020220938748
|
22/10/2022
|
LALLAN SINGH
|
3129001WL058021
|
LALLAN SINGH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801796
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-001-001/266
(AAMBI)
|
3129001000NRG23221020220938519
|
22/10/2022
|
GUMATA
|
3129001WL058010
|
GUMATA
|
00015
|
ALLA0AU1283
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617801811
|
|
GUMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-001-001/28
(AAMBI)
|
3129001000NRG23221020220938521
|
22/10/2022
|
BALMUKUND
|
3129001WL058010
|
BALMUKUND
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801813
|
|
BAL MUKUND S/O FOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-001-001/291
(AAMBI)
|
3129001000NRG23221020220938522
|
22/10/2022
|
BHGWAN BKASH
|
3129001WL058010
|
BHGWAN BKASH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801781
|
|
BAGWAN BAX SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PISAWAN
|
UP-29-001-001-001/298
(AAMBI)
|
3129001000NRG23221020220938719
|
22/10/2022
|
RAMSHANKAR
|
3129001WL058020
|
RAMSHANKAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801819
|
|
RAMSHANKER S/O DHAKAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-001-001/316
(AAMBI)
|
3129001000NRG23221020220938524
|
22/10/2022
|
RAM SAGAR
|
3129001WL058010
|
RAM SAGAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801786
|
|
RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-001-001/316
(AAMBI)
|
3129001000NRG23221020220938525
|
22/10/2022
|
SONESHIRI
|
3129001WL058010
|
SONESHIRI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801800
|
|
SONEY SHRI S/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-001-001/35
(AAMBI)
|
3129001000NRG23221020220938528
|
22/10/2022
|
SHYAM SUNDAR
|
3129001WL058010
|
SHYAM SUNDAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801814
|
|
SHYAM SUNDAR SO RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-001-001/382
(AAMBI)
|
3129001000NRG23221020220938529
|
22/10/2022
|
MANOJ
|
3129001WL058010
|
MANOJ
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801798
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-001-001/4
(AAMBI)
|
3129001000NRG23221020220938724
|
22/10/2022
|
VIJAY PAL
|
3129001WL058020
|
VIJAY PAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801792
|
|
VIJAIPAL SO HARDWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-001-001/425
(AAMBI)
|
3129001000NRG23221020220938726
|
22/10/2022
|
SUNDAR
|
3129001WL058020
|
SUNDAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801810
|
|
SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-001-001/469
(AAMBI)
|
3129001000NRG23221020220938727
|
22/10/2022
|
ANKIT KUMAR
|
3129001WL058020
|
ANKIT KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801809
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PISAWAN
|
UP-29-001-001-001/49
(AAMBI)
|
3129001000NRG23221020220938730
|
22/10/2022
|
PANKAJ
|
3129001WL058020
|
PANKAJ
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801805
|
|
PANKAJ S/O SHIV RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-001-001/49
(AAMBI)
|
3129001000NRG23221020220938731
|
22/10/2022
|
PUNEET KUMAR
|
3129001WL058020
|
PUNEET KUMAR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801812
|
|
MR PUNEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PISAWAN
|
UP-29-001-001-001/6
(AAMBI)
|
3129001000NRG23221020220938734
|
22/10/2022
|
RAMCHANDRA
|
3129001WL058020
|
RAMCHANDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801794
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-001-001/77
(AAMBI)
|
3129001000NRG23221020220938756
|
22/10/2022
|
NAND KISHOR
|
3129001WL058021
|
NAND KISHOR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801790
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-001-001/78
(AAMBI)
|
3129001000NRG23221020220938757
|
22/10/2022
|
BADKANNE
|
3129001WL058021
|
BADKANNE
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801789
|
|
BADAKANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PISAWAN
|
UP-29-001-001-001/84
(AAMBI)
|
3129001000NRG23221020220938758
|
22/10/2022
|
NEERAJ RATHAUR
|
3129001WL058021
|
NEERAJ RATHAUR
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801806
|
|
NEERAJ RATHAUR S/O DHANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-001-001/86
(AAMBI)
|
3129001000NRG23221020220938759
|
22/10/2022
|
MADAN
|
3129001WL058021
|
MADAN
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617801795
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-001-001/9
(AAMBI)
|
3129001000NRG23221020220938533
|
22/10/2022
|
MAHESH
|
3129001WL058010
|
MAHESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617801785
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PISAWAN
|
UP-29-001-001-001/95
(AAMBI)
|
3129001000NRG23221020220938761
|
22/10/2022
|
MARREY
|
3129001WL058021
|
MARREY
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801784
|
|
MARRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
37
|
PISAWAN
|
UP-29-001-001-001/258
(AAMBI)
|
3129001000NRG23221020220938716
|
22/10/2022
|
ARUN KUMAR
|
3129001WL058020
|
ARUN KUMAR
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801808
|
|
ARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-001-001/446
(AAMBI)
|
3129001000NRG23221020220938749
|
22/10/2022
|
PHOOL CHAND
|
3129001WL058021
|
PHOOL CHAND
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801807
|
|
PHOOL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
PISAWAN
|
UP-29-001-001-001/316
(AAMBI)
|
3129001000NRG23221020220938526
|
22/10/2022
|
SANDEEP KUMAR
|
3129001WL058010
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801817
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PISAWAN
|
UP-29-001-001-001/41
(AAMBI)
|
3129001000NRG23221020220938725
|
22/10/2022
|
RAM KHELAWAN
|
3129001WL058020
|
RAM KHELAWAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617801818
|
|
RAM KHELAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55593
|
55593
|
|
|
|
|
|
|
|