|
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-29-001-034-001/592
(HASANAPUR)
|
3129001000NRG23090820220623530
|
09/08/2022
|
MUKESH
|
3129001WL040126
|
MUKESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244740
|
|
MUKESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-034-001/598
(HASANAPUR)
|
3129001000NRG23090820220623532
|
09/08/2022
|
LAL MAN
|
3129001WL040126
|
LAL MAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244742
|
|
LALMNI SINGH S\O RAMLOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-034-001/61
(HASANAPUR)
|
3129001000NRG23090820220623535
|
09/08/2022
|
SHUSHEELA
|
3129001WL040126
|
SHUSHEELA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/08/2022
|
|
4027244736
|
|
SUSHILA W/O PANKAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-034-001/64
(HASANAPUR)
|
3129001000NRG23090820220623537
|
09/08/2022
|
SRI PAL
|
3129001WL040126
|
SRI PAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244712
|
|
SHRI PAL S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-034-002/101
(HASANAPUR)
|
3129001000NRG23090820220623543
|
09/08/2022
|
KAMATA
|
3129001WL040126
|
KAMATA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244718
|
|
KAMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-034-002/108
(HASANAPUR)
|
3129001000NRG23090820220623544
|
09/08/2022
|
GAJODHSAR
|
3129001WL040126
|
GAJODHSAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244733
|
|
GAJOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-034-002/125
(HASANAPUR)
|
3129001000NRG23090820220623546
|
09/08/2022
|
RAM SHRI
|
3129001WL040126
|
RAM SHRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244725
|
|
RAM SRI W\O SAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-034-002/153
(HASANAPUR)
|
3129001000NRG23090820220623547
|
09/08/2022
|
ASHARAM
|
3129001WL040126
|
ASHARAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244735
|
|
ASHARAM S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-034-002/153
(HASANAPUR)
|
3129001000NRG23090820220623548
|
09/08/2022
|
SHANITI
|
3129001WL040126
|
SHANITI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244726
|
|
SHANITI W\O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-034-002/188
(HASANAPUR)
|
3129001000NRG23090820220623551
|
09/08/2022
|
BIMLESH KUMAR
|
3129001WL040126
|
BIMLESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244743
|
|
BIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-034-002/271
(HASANAPUR)
|
3129001000NRG23090820220623552
|
09/08/2022
|
KUBER
|
3129001WL040126
|
KUBER
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244724
|
|
KUBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-034-002/300
(HASANAPUR)
|
3129001000NRG23090820220623553
|
09/08/2022
|
CHETAI
|
3129001WL040126
|
CHETAI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244744
|
|
CHETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-034-002/306
(HASANAPUR)
|
3129001000NRG23090820220623555
|
09/08/2022
|
RADHA
|
3129001WL040126
|
RADHA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244731
|
|
RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-034-002/309
(HASANAPUR)
|
3129001000NRG23090820220623556
|
09/08/2022
|
RAMA KANT
|
3129001WL040126
|
RAMA KANT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244722
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-034-002/309
(HASANAPUR)
|
3129001000NRG23090820220623557
|
09/08/2022
|
RENU DEVI
|
3129001WL040126
|
RENU DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244730
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-034-002/312
(HASANAPUR)
|
3129001000NRG23090820220623558
|
09/08/2022
|
GANGA RAM
|
3129001WL040126
|
GANGA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244723
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-034-002/312
(HASANAPUR)
|
3129001000NRG23090820220623559
|
09/08/2022
|
GAYATRI
|
3129001WL040126
|
GAYATRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244714
|
|
GAYAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-034-002/335
(HASANAPUR)
|
3129001000NRG23090820220623560
|
09/08/2022
|
UMED KUMAR
|
3129001WL040126
|
UMED KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244732
|
|
UMED KUMAR S\O TULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-034-002/336
(HASANAPUR)
|
3129001000NRG23090820220623561
|
09/08/2022
|
SHASHI
|
3129001WL040126
|
SHASHI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244728
|
|
SHASHI W\O GAYA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-034-002/383
(HASANAPUR)
|
3129001000NRG23090820220623562
|
09/08/2022
|
KAJARE
|
3129001WL040126
|
KAJARE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244711
|
|
KAJARE S\O KHEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-034-002/422-A
(HASANAPUR)
|
3129001000NRG23090820220623564
|
09/08/2022
|
RAM NARESH
|
3129001WL040126
|
RAM NARESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244729
|
|
RAM NARESH S\O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-034-002/424
(HASANAPUR)
|
3129001000NRG23090820220623565
|
09/08/2022
|
REKHA
|
3129001WL040126
|
REKHA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244738
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-034-002/425
(HASANAPUR)
|
3129001000NRG23090820220623566
|
09/08/2022
|
GEETA
|
3129001WL040126
|
GEETA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244717
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-034-002/425
(HASANAPUR)
|
3129001000NRG23090820220623567
|
09/08/2022
|
RAM GULAM
|
3129001WL040126
|
RAM GULAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244710
|
|
RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-034-002/437
(HASANAPUR)
|
3129001000NRG23090820220623569
|
09/08/2022
|
RAJENDR
|
3129001WL040126
|
RAJENDR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244720
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-034-002/437
(HASANAPUR)
|
3129001000NRG23090820220623568
|
09/08/2022
|
RAJESHWEARI
|
3129001WL040126
|
RAJESHWEARI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027244734
|
|
RAJESHWEARI W\O RAJENDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-034-002/48
(HASANAPUR)
|
3129001000NRG23090820220623573
|
09/08/2022
|
RAMASRE
|
3129001WL040126
|
RAMASRE
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244713
|
|
RAMAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-034-002/48
(HASANAPUR)
|
3129001000NRG23090820220623574
|
09/08/2022
|
RAMDEVI
|
3129001WL040126
|
RAMDEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244721
|
|
RAMDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-034-002/482
(HASANAPUR)
|
3129001000NRG23090820220623575
|
09/08/2022
|
RAJENDRA
|
3129001WL040126
|
RAJENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244739
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PISAWAN
|
UP-29-001-034-002/503
(HASANAPUR)
|
3129001000NRG23090820220623576
|
09/08/2022
|
RAJESHWRI
|
3129001WL040126
|
RAJESHWRI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244727
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-034-002/503
(HASANAPUR)
|
3129001000NRG23090820220623577
|
09/08/2022
|
RAM SAHAYAN
|
3129001WL040126
|
RAM SAHAYAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244716
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-034-002/55
(HASANAPUR)
|
3129001000NRG23090820220623579
|
09/08/2022
|
SUNIL
|
3129001WL040126
|
SUNIL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244719
|
|
SUNIL S\O RAMAWTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-034-002/56
(HASANAPUR)
|
3129001000NRG23090820220623580
|
09/08/2022
|
SANTOSH KUMAR
|
3129001WL040126
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244745
|
|
SANTOSH KUMAR S\O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-034-002/570
(HASANAPUR)
|
3129001000NRG23090820220623583
|
09/08/2022
|
BRAJESH
|
3129001WL040126
|
BRAJESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244737
|
|
BRAJESH KUMAR S/ORAM SAGER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-034-002/99
(HASANAPUR)
|
3129001000NRG23090820220623587
|
09/08/2022
|
MUNNI
|
3129001WL040126
|
MUNNI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244715
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
36
|
PISAWAN
|
UP-29-001-034-002/92
(HASANAPUR)
|
3129001000NRG23090820220623585
|
09/08/2022
|
RAJ KUMAR
|
3129001WL040126
|
RAJ KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027244741
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52611
|
52611
|
|
|
|
|
|
|
|