|
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-29-001-014-001/043
(BHITHAURA)
|
3129001014NRG23090120231200727
|
10/01/2023
|
PINTU
|
3129001014WL073325
|
PINTU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000230
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-014-001/149
(BHITHAURA)
|
3129001014NRG23090120231200728
|
10/01/2023
|
RAM PARSHAD
|
3129001014WL073325
|
RAM PARSHAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000233
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-014-001/231
(BHITHAURA)
|
3129001014NRG23090120231200730
|
10/01/2023
|
NANHAKKE SINGH
|
3129001014WL073325
|
NANHAKKE SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000232
|
|
NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-014-001/232
(BHITHAURA)
|
3129001014NRG23090120231200731
|
10/01/2023
|
SATYA PAL SINGH
|
3129001014WL073325
|
SATYA PAL SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000234
|
|
SATYA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-014-001/247
(BHITHAURA)
|
3129001014NRG23070120231194990
|
10/01/2023
|
PAPPU SINGH
|
3129001014WL073054
|
PAPPU SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000220
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-014-001/259
(BHITHAURA)
|
3129001014NRG23070120231194991
|
10/01/2023
|
ROHIT SINGH
|
3129001014WL073054
|
ROHIT SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089000221
|
|
MR ROHIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PISAWAN
|
UP-29-001-014-001/267
(BHITHAURA)
|
3129001014NRG23090120231200733
|
10/01/2023
|
SUDHIR
|
3129001014WL073325
|
SUDHIR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000223
|
|
SUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-014-001/360
(BHITHAURA)
|
3129001014NRG23040120231179759
|
10/01/2023
|
MAMTA
|
3129001014WL072273
|
MAMTA
|
00015
|
ALLA0AU1324
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8089000224
|
|
MAMATA W/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-014-001/374
(BHITHAURA)
|
3129001014NRG23070120231194992
|
10/01/2023
|
VIPIN SINGH
|
3129001014WL073054
|
VIPIN SINGH
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
21/01/2023
|
|
8089000229
|
|
VIPIN SINGH S/O DEVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-014-001/39
(BHITHAURA)
|
3129001014NRG23090120231200735
|
10/01/2023
|
KASHI RAM
|
3129001014WL073325
|
KASHI RAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000231
|
|
KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-014-001/39
(BHITHAURA)
|
3129001014NRG23090120231200736
|
10/01/2023
|
PRADEEP
|
3129001014WL073325
|
PRADEEP
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000225
|
|
PARDEEP KUMAR S/O KASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-014-001/411
(BHITHAURA)
|
3129001014NRG23070120231194993
|
10/01/2023
|
MAHESHWAR SINGH
|
3129001014WL073054
|
MAHESHWAR SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000219
|
|
MAHESHWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-014-001/58
(BHITHAURA)
|
3129001014NRG23090120231200739
|
10/01/2023
|
DHEERA
|
3129001014WL073325
|
DHEERA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000222
|
|
DHANPAL S/O BADAKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-014-001/445
(BHITHAURA)
|
3129001014NRG23090120231200737
|
10/01/2023
|
AMOL SINGH
|
3129001014WL073325
|
AMOL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8089000227
|
|
AMOL SINGH SO DILLI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-014-001/718
(BHITHAURA)
|
3129001014NRG23090120231200741
|
10/01/2023
|
MUKESH SINGH
|
3129001014WL073325
|
MUKESH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089000226
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PISAWAN
|
UP-29-001-014-001/836
(BHITHAURA)
|
3129001014NRG23070120231194995
|
10/01/2023
|
SURESH SINGH
|
3129001014WL073054
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8089000228
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|