|
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-29-001-019-001/112
(CHHAHALIYA)
|
3129001000NRG23160820220651836
|
16/08/2022
|
DUBE
|
3129001WL041540
|
DUBE
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300538
|
|
DUBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-019-001/118
(CHHAHALIYA)
|
3129001000NRG23160820220651905
|
16/08/2022
|
BABLU
|
3129001WL041542
|
BABLU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300533
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-019-001/124
(CHHAHALIYA)
|
3129001000NRG23160820220651840
|
16/08/2022
|
RAMA KANT VARMA
|
3129001WL041540
|
RAMA KANT VARMA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300531
|
|
RMAKANT VERMA
|
HDFC BANK LTD(607152)
|
|
4
|
PISAWAN
|
UP-29-001-019-001/13
(CHHAHALIYA)
|
3129001000NRG23160820220651841
|
16/08/2022
|
MAHESH PRASAD
|
3129001WL041540
|
MAHESH PRASAD
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300535
|
|
MAHESH PRASAD S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-019-001/146
(CHHAHALIYA)
|
3129001000NRG23160820220651907
|
16/08/2022
|
RAM KISHOR
|
3129001WL041542
|
RAM KISHOR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300554
|
|
RAM KISHOR S/O JAMUNA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-019-001/150
(CHHAHALIYA)
|
3129001000NRG23160820220651908
|
16/08/2022
|
BABLU
|
3129001WL041542
|
BABLU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300548
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-019-001/151
(CHHAHALIYA)
|
3129001000NRG23160820220651843
|
16/08/2022
|
GOVIND
|
3129001WL041540
|
GOVIND
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300537
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-019-001/155
(CHHAHALIYA)
|
3129001000NRG23160820220651844
|
16/08/2022
|
PAYAN KUMAR
|
3129001WL041540
|
PAYAN KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300534
|
|
PAYAN KUMAR S/O SHYAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-019-001/159
(CHHAHALIYA)
|
3129001000NRG23160820220651846
|
16/08/2022
|
MAKRAND
|
3129001WL041540
|
MAKRAND
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300536
|
|
MR MR MAKARAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
PISAWAN
|
UP-29-001-019-001/175
(CHHAHALIYA)
|
3129001000NRG23160820220651848
|
16/08/2022
|
RAM KUMAR
|
3129001WL041540
|
RAM KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300544
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-019-001/199
(CHHAHALIYA)
|
3129001000NRG23160820220651849
|
16/08/2022
|
ANIL
|
3129001WL041540
|
ANIL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300527
|
|
ANIL S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-019-001/212
(CHHAHALIYA)
|
3129001000NRG23160820220651850
|
16/08/2022
|
RAMESH KUMAR
|
3129001WL041540
|
RAMESH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300528
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PISAWAN
|
UP-29-001-019-001/222
(CHHAHALIYA)
|
3129001000NRG23160820220651851
|
16/08/2022
|
DINESH
|
3129001WL041540
|
DINESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300539
|
|
DINES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-019-001/230
(CHHAHALIYA)
|
3129001000NRG23160820220651852
|
16/08/2022
|
NEEAL KANTH
|
3129001WL041540
|
NEEAL KANTH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300540
|
|
NEEAL KANTH S/O NAMD LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-019-001/231
(CHHAHALIYA)
|
3129001000NRG23160820220651853
|
16/08/2022
|
RAM SANEHI
|
3129001WL041540
|
RAM SANEHI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300541
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-019-001/26
(CHHAHALIYA)
|
3129001000NRG23160820220651910
|
16/08/2022
|
AMAR PAL
|
3129001WL041542
|
AMAR PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300532
|
|
AMAR PAL S/O VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-019-001/285
(CHHAHALIYA)
|
3129001000NRG23160820220651854
|
16/08/2022
|
AMIT
|
3129001WL041540
|
AMIT
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300547
|
|
AMIT KUMAR S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-019-001/287
(CHHAHALIYA)
|
3129001000NRG23160820220651911
|
16/08/2022
|
MUNNA
|
3129001WL041542
|
MUNNA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300545
|
|
MUNNA SO SOBRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-019-001/292
(CHHAHALIYA)
|
3129001000NRG23160820220651855
|
16/08/2022
|
DHARMENDRA
|
3129001WL041540
|
DHARMENDRA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300546
|
|
DHEMENDRA S/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-019-001/318
(CHHAHALIYA)
|
3129001000NRG23160820220651856
|
16/08/2022
|
OMKAR
|
3129001WL041540
|
OMKAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300542
|
|
OM KAR
|
HDFC BANK LTD(607152)
|
|
21
|
PISAWAN
|
UP-29-001-019-001/44
(CHHAHALIYA)
|
3129001000NRG23160820220651861
|
16/08/2022
|
BHHOJ PAL
|
3129001WL041540
|
BHHOJ PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300555
|
|
BHHOJ PAL S/O NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-019-001/47
(CHHAHALIYA)
|
3129001000NRG23160820220651863
|
16/08/2022
|
LALA RAM
|
3129001WL041540
|
LALA RAM
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152300552
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-019-001/55
(CHHAHALIYA)
|
3129001000NRG23160820220651864
|
16/08/2022
|
DEASH
|
3129001WL041540
|
DEASH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300553
|
|
DEASH RAJ S/O NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-019-001/64
(CHHAHALIYA)
|
3129001000NRG23160820220651866
|
16/08/2022
|
SANJAY KUMAR
|
3129001WL041540
|
SANJAY KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300551
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PISAWAN
|
UP-29-001-019-001/70
(CHHAHALIYA)
|
3129001000NRG23160820220651868
|
16/08/2022
|
DAYA RAM
|
3129001WL041540
|
DAYA RAM
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300530
|
|
MR MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PISAWAN
|
UP-29-001-019-001/78
(CHHAHALIYA)
|
3129001000NRG23160820220651912
|
16/08/2022
|
HIRA LAL
|
3129001WL041542
|
HIRA LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300549
|
|
HIRA LAL S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-019-001/8
(CHHAHALIYA)
|
3129001000NRG23160820220651869
|
16/08/2022
|
SRI KESAN
|
3129001WL041540
|
SRI KESAN
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300529
|
|
SRI K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-019-001/86
(CHHAHALIYA)
|
3129001000NRG23160820220651870
|
16/08/2022
|
HIRDAY
|
3129001WL041540
|
HIRDAY
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300550
|
|
HIRDAY S/O RADHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-019-001/114
(CHHAHALIYA)
|
3129001000NRG23160820220651837
|
16/08/2022
|
RAMDAS
|
3129001WL041540
|
RAMDAS
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152300543
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|