|
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-29-001-041-001/199
(KAITHOLIYA)
|
3129001000NRG23010620220194130
|
02/06/2022
|
BHAYA LAL
|
3129001WL015003
|
BHAYA LAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123991316
|
|
BHAIYA LAL SON OF CHHOTKANUU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-041-001/199
(KAITHOLIYA)
|
3129001000NRG23010620220194129
|
02/06/2022
|
USHA
|
3129001WL015003
|
USHA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123991311
|
|
BHAYALAL AND USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-041-001/20
(KAITHOLIYA)
|
3129001000NRG23010620220194133
|
02/06/2022
|
KAUSHAL
|
3129001WL015003
|
KAUSHAL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123991314
|
|
KAUSHL S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-041-001/20
(KAITHOLIYA)
|
3129001000NRG23010620220194131
|
02/06/2022
|
RAM KUMAR AND RAMKUMARI
|
3129001WL015003
|
RAM KUMAR AND RAMKUMARI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123991321
|
|
RAM KUMAR AND RAM KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-041-001/209
(KAITHOLIYA)
|
3129001000NRG23010620220194134
|
02/06/2022
|
ALPA
|
3129001WL015003
|
ALPA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991315
|
|
CHANDRABHAL AND ALPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-041-001/24
(KAITHOLIYA)
|
3129001000NRG23010620220194135
|
02/06/2022
|
BADLU AND MAYA
|
3129001WL015003
|
BADLU AND MAYA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991322
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-041-001/244
(KAITHOLIYA)
|
3129001000NRG23010620220194136
|
02/06/2022
|
RAKESH
|
3129001WL015003
|
RAKESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123991310
|
|
RAKESH SO CHHOTKANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-041-001/25
(KAITHOLIYA)
|
3129001000NRG23010620220194137
|
02/06/2022
|
KALLU
|
3129001WL015003
|
KALLU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991325
|
|
KALLU SO SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-041-001/331
(KAITHOLIYA)
|
3129001000NRG23010620220194138
|
02/06/2022
|
PYAREY LAL
|
3129001WL015003
|
PYAREY LAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991324
|
|
PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-041-001/331
(KAITHOLIYA)
|
3129001000NRG23010620220194139
|
02/06/2022
|
RADHIKA
|
3129001WL015003
|
RADHIKA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991313
|
|
RADHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-041-001/334
(KAITHOLIYA)
|
3129001000NRG23010620220194140
|
02/06/2022
|
MATAEE
|
3129001WL015003
|
MATAEE
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123991327
|
|
MATAEE S/O NATTHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-041-001/334
(KAITHOLIYA)
|
3129001000NRG23010620220194141
|
02/06/2022
|
SHARDA
|
3129001WL015003
|
SHARDA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991312
|
|
SHARDA W/O MATAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-041-001/335
(KAITHOLIYA)
|
3129001000NRG23010620220194142
|
02/06/2022
|
BHAINU
|
3129001WL015003
|
BHAINU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991326
|
|
BHAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-041-001/335
(KAITHOLIYA)
|
3129001000NRG23010620220194143
|
02/06/2022
|
RANJANA
|
3129001WL015003
|
RANJANA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991320
|
|
RANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-041-001/337
(KAITHOLIYA)
|
3129001000NRG23010620220194144
|
02/06/2022
|
DEEPU
|
3129001WL015003
|
DEEPU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991319
|
|
DEEPU S/O BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-041-001/82
(KAITHOLIYA)
|
3129001000NRG23010620220194146
|
02/06/2022
|
SANTANU AND MEENA
|
3129001WL015003
|
SANTANU AND MEENA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123991323
|
|
SANTAN SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-041-001/82
(KAITHOLIYA)
|
3129001000NRG23010620220194147
|
02/06/2022
|
SANTANU AND MEENA
|
3129001WL015003
|
SANTANU AND MEENA
|
00415
|
SBIN0001694
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123991317
|
|
MRS MINA I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-041-001/20
(KAITHOLIYA)
|
3129001000NRG23010620220194132
|
02/06/2022
|
RAMKUMAR AND RAMKUMARI
|
3129001WL015003
|
RAMKUMAR AND RAMKUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123991318
|
|
RAMPYARI W/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|