|
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-29-001-027-001/149
(FATTEPUR)
|
3129001000NRG23011120220957031
|
01/11/2022
|
RAKESH
|
3129001WL059288
|
RAKESH
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614085043
|
|
RAKESH S/O ISHWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-027-001/16
(FATTEPUR)
|
3129001000NRG23011120220957033
|
01/11/2022
|
RAMKHELAWAN
|
3129001WL059288
|
RAMKHELAWAN
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614085038
|
|
RAMKHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-027-001/166
(FATTEPUR)
|
3129001000NRG23011120220957009
|
01/11/2022
|
GURDEEN
|
3129001WL059287
|
GURDEEN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085037
|
|
GURDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-027-001/177
(FATTEPUR)
|
3129001000NRG23011120220957035
|
01/11/2022
|
KALLU
|
3129001WL059288
|
KALLU
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614085044
|
|
KALLU S/O BHIKHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-027-001/18
(FATTEPUR)
|
3129001000NRG23011120220957036
|
01/11/2022
|
BADKANNE
|
3129001WL059288
|
BADKANNE
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614085042
|
|
BADKANNE S/O RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-027-001/198
(FATTEPUR)
|
3129001000NRG23011120220957038
|
01/11/2022
|
BINDRA
|
3129001WL059288
|
BINDRA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085040
|
|
BINDRA SO JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-027-001/50
(FATTEPUR)
|
3129001000NRG23011120220957055
|
01/11/2022
|
CHHOTANN
|
3129001WL059288
|
CHHOTANN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085039
|
|
CHHOTANN S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-027-001/66
(FATTEPUR)
|
3129001000NRG23011120220957024
|
01/11/2022
|
JALISH
|
3129001WL059287
|
JALISH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085041
|
|
JALISH S/O JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
PISAWAN
|
UP-29-001-027-001/347
(FATTEPUR)
|
3129001000NRG23011120220957013
|
01/11/2022
|
HEMCHARAN
|
3129001WL059287
|
HEMCHARAN
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085045
|
|
HEMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-027-001/361
(FATTEPUR)
|
3129001000NRG23011120220957016
|
01/11/2022
|
SIYARAM
|
3129001WL059287
|
SIYARAM
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085046
|
|
SIYARAM S/O KANTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-027-001/104
(FATTEPUR)
|
3129001000NRG23011120220957028
|
01/11/2022
|
JAGDEES PARSAD
|
3129001WL059288
|
JAGDEES PARSAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614085060
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-027-001/108
(FATTEPUR)
|
3129001000NRG23011120220957029
|
01/11/2022
|
CHET RAM
|
3129001WL059288
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614085058
|
|
CHET RAM S/O MATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-027-001/170
(FATTEPUR)
|
3129001000NRG23011120220957034
|
01/11/2022
|
MISHRI LAL
|
3129001WL059288
|
MISHRI LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614085047
|
|
MISHRI LAL SO GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
PISAWAN
|
UP-29-001-027-001/196
(FATTEPUR)
|
3129001000NRG23011120220957037
|
01/11/2022
|
NANDLAL
|
3129001WL059288
|
NANDLAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614085052
|
|
NANDLAL S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-027-001/200
(FATTEPUR)
|
3129001000NRG23011120220957039
|
01/11/2022
|
BACHAN
|
3129001WL059288
|
BACHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085055
|
|
BACHAN S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-027-001/205
(FATTEPUR)
|
3129001000NRG23011120220957040
|
01/11/2022
|
PRAKASH
|
3129001WL059288
|
PRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085049
|
|
PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-027-001/244
(FATTEPUR)
|
3129001000NRG23011120220957044
|
01/11/2022
|
JAY NARAYAN
|
3129001WL059288
|
JAY NARAYAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085059
|
|
JAINARAIN SO RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-027-001/252
(FATTEPUR)
|
3129001000NRG23011120220957045
|
01/11/2022
|
PRATAP
|
3129001WL059288
|
PRATAP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085053
|
|
PRATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-027-001/253
(FATTEPUR)
|
3129001000NRG23011120220957046
|
01/11/2022
|
MAHESH PRASAD
|
3129001WL059288
|
MAHESH PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085056
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-027-001/254
(FATTEPUR)
|
3129001000NRG23011120220957010
|
01/11/2022
|
PAHARI
|
3129001WL059287
|
PAHARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085057
|
|
PAHADI S/O KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-027-001/257
(FATTEPUR)
|
3129001000NRG23011120220957047
|
01/11/2022
|
RAMCHANDRA
|
3129001WL059288
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085051
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-027-001/291
(FATTEPUR)
|
3129001000NRG23011120220957048
|
01/11/2022
|
SANDEEP
|
3129001WL059288
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085061
|
|
SADIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-027-001/33
(FATTEPUR)
|
3129001000NRG23011120220957011
|
01/11/2022
|
FOOL SINGH
|
3129001WL059287
|
FOOL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085048
|
|
FOOL SINGH S O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-027-001/330
(FATTEPUR)
|
3129001000NRG23011120220957049
|
01/11/2022
|
FAREEK
|
3129001WL059288
|
FAREEK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085064
|
|
RAFEEK S/O HABEEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-027-001/62
(FATTEPUR)
|
3129001000NRG23011120220957023
|
01/11/2022
|
MUNNA
|
3129001WL059287
|
MUNNA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085054
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-027-001/84
(FATTEPUR)
|
3129001000NRG23011120220957056
|
01/11/2022
|
SITARAM
|
3129001WL059288
|
SITARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085050
|
|
SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-027-001/94
(FATTEPUR)
|
3129001000NRG23011120220957026
|
01/11/2022
|
HARISANKAR
|
3129001WL059287
|
HARISANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085062
|
|
HARISHANKAR S\O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-027-001/95
(FATTEPUR)
|
3129001000NRG23011120220957057
|
01/11/2022
|
ASHOK
|
3129001WL059288
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614085063
|
|
ASHOK S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|