|
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-29-001-043-001/02
(KAPSS KALA)
|
3129001000NRG23240920220836558
|
25/09/2022
|
SHIV KUMAR
|
3129001WL051669
|
SHIV KUMAR
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071185
|
|
SHIV KUMAR S/O SRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-043-001/09
(KAPSS KALA)
|
3129001000NRG23240920220836559
|
25/09/2022
|
NANHOO
|
3129001WL051669
|
NANHOO
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015071187
|
|
MR NANHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PISAWAN
|
UP-29-001-043-001/101
(KAPSS KALA)
|
3129001000NRG23240920220836560
|
25/09/2022
|
THAKUR SINGH
|
3129001WL051669
|
THAKUR SINGH
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015071189
|
|
THAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-043-001/103
(KAPSS KALA)
|
3129001000NRG23240920220836561
|
25/09/2022
|
MADAN GOPAL
|
3129001WL051669
|
MADAN GOPAL
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071195
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-043-001/107
(KAPSS KALA)
|
3129001000NRG23240920220836563
|
25/09/2022
|
RAJKUMAR
|
3129001WL051669
|
RAJKUMAR
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015071191
|
|
RAJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PISAWAN
|
UP-29-001-043-001/12
(KAPSS KALA)
|
3129001000NRG23240920220836566
|
25/09/2022
|
MAN SINGH
|
3129001WL051669
|
MAN SINGH
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071184
|
|
MAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-043-001/127
(KAPSS KALA)
|
3129001000NRG23240920220836567
|
25/09/2022
|
RAMENDRA
|
3129001WL051669
|
RAMENDRA
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015071192
|
|
RAMEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-043-001/13
(KAPSS KALA)
|
3129001000NRG23240920220836568
|
25/09/2022
|
RAMSARAN
|
3129001WL051669
|
RAMSARAN
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071190
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-043-001/134
(KAPSS KALA)
|
3129001000NRG23240920220836569
|
25/09/2022
|
RANI DEVI
|
3129001WL051669
|
RANI DEVI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071194
|
|
RANI DEVI W/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-043-001/142
(KAPSS KALA)
|
3129001000NRG23240920220836570
|
25/09/2022
|
ASHISH
|
3129001WL051669
|
ASHISH
|
00015
|
ALLA0AU1239
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015071199
|
|
ASHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-043-001/148
(KAPSS KALA)
|
3129001000NRG23240920220836571
|
25/09/2022
|
PRADEEPKUMAR
|
3129001WL051669
|
PRADEEPKUMAR
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071198
|
|
PRADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-043-001/15
(KAPSS KALA)
|
3129001000NRG23240920220836572
|
25/09/2022
|
SURESH
|
3129001WL051669
|
SURESH
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071205
|
|
SURES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-043-001/168
(KAPSS KALA)
|
3129001000NRG23240920220836573
|
25/09/2022
|
USHA DEVI
|
3129001WL051669
|
USHA DEVI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071196
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-043-001/174
(KAPSS KALA)
|
3129001000NRG23240920220836574
|
25/09/2022
|
SURAT
|
3129001WL051669
|
SURAT
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015071193
|
|
SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-043-001/23
(KAPSS KALA)
|
3129001000NRG23240920220836576
|
25/09/2022
|
GANGARAM
|
3129001WL051669
|
GANGARAM
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015071204
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-043-001/256
(KAPSS KALA)
|
3129001000NRG23240920220836577
|
25/09/2022
|
MAN SINGH
|
3129001WL051669
|
MAN SINGH
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071186
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PISAWAN
|
UP-29-001-043-001/27
(KAPSS KALA)
|
3129001000NRG23240920220836578
|
25/09/2022
|
RAHUL
|
3129001WL051669
|
RAHUL
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015071197
|
|
RAHUL KUMAR S/O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-043-001/61
(KAPSS KALA)
|
3129001000NRG23240920220836590
|
25/09/2022
|
SHIVRATAN
|
3129001WL051669
|
SHIVRATAN
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071200
|
|
SHIVRATN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PISAWAN
|
UP-29-001-043-001/68
(KAPSS KALA)
|
3129001000NRG23240920220836591
|
25/09/2022
|
HARIHAR
|
3129001WL051669
|
HARIHAR
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071202
|
|
HARIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-043-001/78
(KAPSS KALA)
|
3129001000NRG23240920220836592
|
25/09/2022
|
RAJENDRA
|
3129001WL051669
|
RAJENDRA
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071203
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-043-001/82
(KAPSS KALA)
|
3129001000NRG23240920220836594
|
25/09/2022
|
BRAJLAL
|
3129001WL051669
|
BRAJLAL
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015071188
|
|
BRAJL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-043-001/84
(KAPSS KALA)
|
3129001000NRG23240920220836595
|
25/09/2022
|
RAMRATAN
|
3129001WL051669
|
RAMRATAN
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015071201
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|