|
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-29-001-032-001/100
(HARNAL KALA)
|
3129001000NRG23301120221040555
|
30/11/2022
|
SUKHDEI
|
3129001WL064329
|
SUKHDEI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892939
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-032-001/109
(HARNAL KALA)
|
3129001000NRG23301120221040556
|
30/11/2022
|
GRISPAL
|
3129001WL064329
|
GRISPAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892936
|
|
GIRISH PAL S/O KHEMMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-032-001/111
(HARNAL KALA)
|
3129001000NRG23301120221040559
|
30/11/2022
|
BHANWATI
|
3129001WL064329
|
BHANWATI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892948
|
|
BHANW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-032-001/112
(HARNAL KALA)
|
3129001000NRG23301120221040560
|
30/11/2022
|
BHAGVANDEEN
|
3129001WL064329
|
BHAGVANDEEN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892935
|
|
BHAGV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-032-001/125
(HARNAL KALA)
|
3129001000NRG23301120221040562
|
30/11/2022
|
RAM SEWAK
|
3129001WL064329
|
RAM SEWAK
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892964
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-032-001/126
(HARNAL KALA)
|
3129001000NRG23301120221040563
|
30/11/2022
|
SHAYAM KALI
|
3129001WL064329
|
SHAYAM KALI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912892933
|
|
SHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-032-001/126
(HARNAL KALA)
|
3129001000NRG23301120221040564
|
30/11/2022
|
SHIV CHARAN
|
3129001WL064329
|
SHIV CHARAN
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912892934
|
|
SHIVC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-032-001/137
(HARNAL KALA)
|
3129001000NRG23301120221040565
|
30/11/2022
|
AKHILESH
|
3129001WL064329
|
AKHILESH
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912892946
|
|
AKHIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-032-001/137
(HARNAL KALA)
|
3129001000NRG23301120221040566
|
30/11/2022
|
RAMBETI
|
3129001WL064329
|
RAMBETI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892956
|
|
RAMBETI W/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-032-001/154
(HARNAL KALA)
|
3129001000NRG23301120221040567
|
30/11/2022
|
MANJU DEVI
|
3129001WL064329
|
MANJU DEVI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892949
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-032-001/20
(HARNAL KALA)
|
3129001000NRG23301120221040572
|
30/11/2022
|
URAMILA
|
3129001WL064329
|
URAMILA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912892931
|
|
RAM DEVI W/O JADUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PISAWAN
|
UP-29-001-032-001/200
(HARNAL KALA)
|
3129001000NRG23301120221040573
|
30/11/2022
|
VIJAY PAL
|
3129001WL064329
|
VIJAY PAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892966
|
|
BIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-032-001/208
(HARNAL KALA)
|
3129001000NRG23301120221040575
|
30/11/2022
|
GANGA CHARAN
|
3129001WL064329
|
GANGA CHARAN
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912892967
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-032-001/217
(HARNAL KALA)
|
3129001000NRG23301120221040577
|
30/11/2022
|
ASHOK KUMAR
|
3129001WL064329
|
ASHOK KUMAR
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912892942
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-032-001/23
(HARNAL KALA)
|
3129001000NRG23301120221040579
|
30/11/2022
|
DESHRANI
|
3129001WL064329
|
DESHRANI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892950
|
|
DESHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-032-001/25
(HARNAL KALA)
|
3129001000NRG23301120221040581
|
30/11/2022
|
MISHRILAL
|
3129001WL064329
|
MISHRILAL
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912892937
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-032-001/259
(HARNAL KALA)
|
3129001000NRG23301120221040583
|
30/11/2022
|
ROSHAN
|
3129001WL064329
|
ROSHAN
|
00015
|
ALLA0AU1324
|
426
|
426
|
Processed
|
15/01/2023
|
|
7912892958
|
|
ROSHAN S/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-032-001/263
(HARNAL KALA)
|
3129001000NRG23301120221040586
|
30/11/2022
|
ASHA RANE
|
3129001WL064329
|
ASHA RANE
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892953
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-032-001/27
(HARNAL KALA)
|
3129001000NRG23301120221040587
|
30/11/2022
|
SAIGAL
|
3129001WL064329
|
SAIGAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892945
|
|
SAIGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-032-001/277
(HARNAL KALA)
|
3129001000NRG23301120221040588
|
30/11/2022
|
ESAK
|
3129001WL064329
|
ESAK
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892954
|
|
ESAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-032-001/28
(HARNAL KALA)
|
3129001000NRG23301120221040589
|
30/11/2022
|
EDDU
|
3129001WL064329
|
EDDU
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892940
|
|
EDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-032-001/282
(HARNAL KALA)
|
3129001000NRG23301120221040591
|
30/11/2022
|
RAMGUNI
|
3129001WL064329
|
RAMGUNI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892930
|
|
RAMGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-032-001/30
(HARNAL KALA)
|
3129001000NRG23301120221040593
|
30/11/2022
|
SALIKRAM
|
3129001WL064329
|
SALIKRAM
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892932
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-032-001/315
(HARNAL KALA)
|
3129001000NRG23301120221040594
|
30/11/2022
|
SURESH
|
3129001WL064329
|
SURESH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892957
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-032-001/317
(HARNAL KALA)
|
3129001000NRG23301120221040595
|
30/11/2022
|
NANHE LAL
|
3129001WL064329
|
NANHE LAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892962
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-032-001/49
(HARNAL KALA)
|
3129001000NRG23301120221040609
|
30/11/2022
|
JANKI
|
3129001WL064329
|
JANKI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892941
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-032-001/51
(HARNAL KALA)
|
3129001000NRG23301120221040610
|
30/11/2022
|
JASA
|
3129001WL064329
|
JASA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892938
|
|
JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-032-001/53
(HARNAL KALA)
|
3129001000NRG23301120221040611
|
30/11/2022
|
NANHKE
|
3129001WL064329
|
NANHKE
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892944
|
|
NANHK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-032-001/53
(HARNAL KALA)
|
3129001000NRG23301120221040612
|
30/11/2022
|
SADA PYARI
|
3129001WL064329
|
SADA PYARI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892952
|
|
SADA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-032-001/62
(HARNAL KALA)
|
3129001000NRG23301120221040618
|
30/11/2022
|
DRIGPAL
|
3129001WL064329
|
DRIGPAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892955
|
|
DRIGPAL S/O KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-032-001/62
(HARNAL KALA)
|
3129001000NRG23301120221040619
|
30/11/2022
|
RAMRANI
|
3129001WL064329
|
RAMRANI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892963
|
|
RAM RANI W/O DRIGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-032-001/79
(HARNAL KALA)
|
3129001000NRG23301120221040630
|
30/11/2022
|
RAM PATI
|
3129001WL064329
|
RAM PATI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892951
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-032-001/80
(HARNAL KALA)
|
3129001000NRG23301120221040631
|
30/11/2022
|
LEELA
|
3129001WL064329
|
LEELA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892965
|
|
LILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-032-001/90
(HARNAL KALA)
|
3129001000NRG23301120221040633
|
30/11/2022
|
MAHESH
|
3129001WL064329
|
MAHESH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892943
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-032-001/93
(HARNAL KALA)
|
3129001000NRG23301120221040634
|
30/11/2022
|
MAKHAN
|
3129001WL064329
|
MAKHAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892947
|
|
MAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-032-001/94
(HARNAL KALA)
|
3129001000NRG23301120221040635
|
30/11/2022
|
SUDERSHAN LAL
|
3129001WL064329
|
SUDERSHAN LAL
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912892968
|
|
SUDERSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
37
|
PISAWAN
|
UP-29-001-032-001/111
(HARNAL KALA)
|
3129001000NRG23301120221040558
|
30/11/2022
|
MANNU LAL
|
3129001WL064329
|
MANNU LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892960
|
|
BHANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-032-001/175
(HARNAL KALA)
|
3129001000NRG23301120221040569
|
30/11/2022
|
SADA PYARE
|
3129001WL064329
|
SADA PYARE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912892959
|
|
SADA PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-032-001/263
(HARNAL KALA)
|
3129001000NRG23301120221040585
|
30/11/2022
|
ASHARAM
|
3129001WL064329
|
ASHARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912892961
|
|
ASHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46860
|
46860
|
|
|
|
|
|
|
|