|
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-29-001-043-001/03
(KAPSS KALA)
|
3129001043NRG23151120220991925
|
16/11/2022
|
RAMJANAM
|
3129001043WL061587
|
RAMJANAM
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888628
|
|
RAM JANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-043-001/10
(KAPSS KALA)
|
3129001043NRG23151120220991926
|
16/11/2022
|
SANJAY
|
3129001043WL061587
|
SANJAY
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888623
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-043-001/116
(KAPSS KALA)
|
3129001043NRG23151120220991927
|
16/11/2022
|
RAMESH
|
3129001043WL061587
|
RAMESH
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888630
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-043-001/134
(KAPSS KALA)
|
3129001043NRG23151120220991928
|
16/11/2022
|
RANI DEVI
|
3129001043WL061587
|
RANI DEVI
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888632
|
|
RANI DEVI W/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-043-001/139
(KAPSS KALA)
|
3129001043NRG23151120220991929
|
16/11/2022
|
LAXMIDHAR
|
3129001043WL061587
|
LAXMIDHAR
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888626
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-043-001/162
(KAPSS KALA)
|
3129001043NRG23151120220991930
|
16/11/2022
|
RAJENDRA
|
3129001043WL061587
|
RAJENDRA
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888631
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-043-001/19
(KAPSS KALA)
|
3129001043NRG23151120220991931
|
16/11/2022
|
RAJU
|
3129001043WL061587
|
RAJU
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888627
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-043-001/19
(KAPSS KALA)
|
3129001043NRG23151120220991932
|
16/11/2022
|
SANJAY
|
3129001043WL061587
|
SANJAY
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888621
|
|
SANJAI S/O NOKHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-043-001/190
(KAPSS KALA)
|
3129001043NRG23151120220991933
|
16/11/2022
|
DIGVIJAI
|
3129001043WL061587
|
DIGVIJAI
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888633
|
|
DIGVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-043-001/236
(KAPSS KALA)
|
3129001043NRG23151120220991934
|
16/11/2022
|
MUKESH
|
3129001043WL061587
|
MUKESH
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888634
|
|
MUKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-043-001/254
(KAPSS KALA)
|
3129001043NRG23151120220991935
|
16/11/2022
|
DARSHAN
|
3129001043WL061587
|
DARSHAN
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888619
|
|
DARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-043-001/26
(KAPSS KALA)
|
3129001043NRG23151120220991936
|
16/11/2022
|
RAMA KANT
|
3129001043WL061587
|
RAMA KANT
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888620
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-043-001/299
(KAPSS KALA)
|
3129001043NRG23151120220991938
|
16/11/2022
|
MAHIPAL
|
3129001043WL061587
|
MAHIPAL
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888636
|
|
MAHI PAL SINGH S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-043-001/59
(KAPSS KALA)
|
3129001043NRG23151120220991944
|
16/11/2022
|
OMKAR
|
3129001043WL061587
|
OMKAR
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888622
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-043-001/60
(KAPSS KALA)
|
3129001043NRG23151120220991945
|
16/11/2022
|
AWADHESH
|
3129001043WL061587
|
AWADHESH
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888637
|
|
RAMPAL S/O BALDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-043-001/61
(KAPSS KALA)
|
3129001043NRG23151120220991947
|
16/11/2022
|
SHIVRATAN
|
3129001043WL061587
|
SHIVRATAN
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888629
|
|
SHIVRATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PISAWAN
|
UP-29-001-043-001/65
(KAPSS KALA)
|
3129001043NRG23151120220991949
|
16/11/2022
|
UMESH
|
3129001043WL061587
|
UMESH
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888625
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-043-001/68
(KAPSS KALA)
|
3129001043NRG23151120220991951
|
16/11/2022
|
ANIL KUMAR
|
3129001043WL061587
|
ANIL KUMAR
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635888635
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-043-001/68
(KAPSS KALA)
|
3129001043NRG23151120220991950
|
16/11/2022
|
HARIHAR
|
3129001043WL061587
|
HARIHAR
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635888624
|
|
HARIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|