|
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-29-001-009-001/119
(BAHUBANI)
|
3129001000NRG23230920220826535
|
25/09/2022
|
ANIL KUMAR
|
3129001WL051121
|
ANIL KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068791
|
|
ANIL KUMAR S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-009-001/119
(BAHUBANI)
|
3129001000NRG23230920220826536
|
25/09/2022
|
NEESHU
|
3129001WL051121
|
NEESHU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068784
|
|
NISHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-009-001/140
(BAHUBANI)
|
3129001000NRG23230920220826538
|
25/09/2022
|
JAG PAL
|
3129001WL051121
|
JAG PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068790
|
|
JAG PAL S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-009-001/212
(BAHUBANI)
|
3129001000NRG23230920220826572
|
25/09/2022
|
RAMU
|
3129001WL051123
|
RAMU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068778
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-009-001/213
(BAHUBANI)
|
3129001000NRG23230920220826573
|
25/09/2022
|
VIJAY PAL
|
3129001WL051123
|
VIJAY PAL
|
00015
|
ALLA0AU1268
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015068779
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-009-001/227
(BAHUBANI)
|
3129001000NRG23230920220826543
|
25/09/2022
|
SUNIL
|
3129001WL051121
|
SUNIL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068780
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-009-001/293
(BAHUBANI)
|
3129001000NRG23240920220835724
|
25/09/2022
|
AMAR PAL
|
3129001WL051635
|
AMAR PAL
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068775
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-009-001/324
(BAHUBANI)
|
3129001000NRG23230920220826544
|
25/09/2022
|
JAMUNA
|
3129001WL051121
|
JAMUNA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068783
|
|
JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-009-001/33
(BAHUBANI)
|
3129001000NRG23230920220826575
|
25/09/2022
|
MOTI LAL
|
3129001WL051123
|
MOTI LAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068776
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-009-001/338
(BAHUBANI)
|
3129001000NRG23230920220826546
|
25/09/2022
|
UMESH SINGH
|
3129001WL051121
|
UMESH SINGH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068782
|
|
UMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PISAWAN
|
UP-29-001-009-001/34
(BAHUBANI)
|
3129001000NRG23230920220826547
|
25/09/2022
|
DINNU
|
3129001WL051121
|
DINNU
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068794
|
|
DINU S/O BADHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-009-001/35
(BAHUBANI)
|
3129001000NRG23240920220835725
|
25/09/2022
|
MANOHAR
|
3129001WL051635
|
MANOHAR
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068777
|
|
MANOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-009-001/38
(BAHUBANI)
|
3129001000NRG23230920220826548
|
25/09/2022
|
SATISH KUMAR
|
3129001WL051121
|
SATISH KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068789
|
|
SATISH KUMAR S/O RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-009-001/381
(BAHUBANI)
|
3129001000NRG23240920220835728
|
25/09/2022
|
MUKESH
|
3129001WL051635
|
MUKESH
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068788
|
|
MUKESH S/O SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-009-001/49
(BAHUBANI)
|
3129001000NRG23240920220835797
|
25/09/2022
|
HAR NAAM
|
3129001WL051637
|
HAR NAAM
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015068793
|
|
HAR N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-009-001/58
(BAHUBANI)
|
3129001000NRG23240920220835737
|
25/09/2022
|
MUKESH KUMAR
|
3129001WL051635
|
MUKESH KUMAR
|
00015
|
ALLA0AU1268
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068781
|
|
MUKESH KUMAR S/O BARATE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-009-001/91
(BAHUBANI)
|
3129001000NRG23230920220826611
|
25/09/2022
|
MATHURA
|
3129001WL051125
|
MATHURA
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068792
|
|
MATUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
18
|
PISAWAN
|
UP-29-001-009-001/378
(BAHUBANI)
|
3129001000NRG23240920220835727
|
25/09/2022
|
SATROHAN
|
3129001WL051635
|
SATROHAN
|
00415
|
SBIN0011223
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015068785
|
|
MR MR SHATROHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PISAWAN
|
UP-29-001-009-001/90
(BAHUBANI)
|
3129001000NRG23230920220826587
|
25/09/2022
|
BALWANT
|
3129001WL051123
|
BALWANT
|
00415
|
SBIN0011223
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015068786
|
|
MR MR BALAVANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PISAWAN
|
UP-29-001-009-001/90
(BAHUBANI)
|
3129001000NRG23230920220826610
|
25/09/2022
|
RAM KUMAR
|
3129001WL051125
|
RAM KUMAR
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5015068787
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|