|
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-29-001-080-001/102
(VAJIR NAGAR)
|
3129001000NRG23140320231360497
|
16/03/2023
|
JIBRAIL
|
3129001WL080530
|
JIBRAIL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287016
|
|
JIBRAIL S/O MAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-080-001/130
(VAJIR NAGAR)
|
3129001000NRG23140320231360498
|
16/03/2023
|
RAJENDRA
|
3129001WL080530
|
RAJENDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287020
|
|
RAJENDRA S/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-080-001/134
(VAJIR NAGAR)
|
3129001000NRG23140320231360499
|
16/03/2023
|
RIYASHAT
|
3129001WL080530
|
RIYASHAT
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287008
|
|
RIYASHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-080-001/218
(VAJIR NAGAR)
|
3129001000NRG23140320231360501
|
16/03/2023
|
SOMNATH
|
3129001WL080530
|
SOMNATH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287015
|
|
SOM NATH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-080-001/291
(VAJIR NAGAR)
|
3129001000NRG23140320231360503
|
16/03/2023
|
VAJID
|
3129001WL080530
|
VAJID
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287018
|
|
VAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-080-001/292
(VAJIR NAGAR)
|
3129001000NRG23140320231360504
|
16/03/2023
|
MUSTAFA
|
3129001WL080530
|
MUSTAFA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287017
|
|
MUSTAFA S/O MAJEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-080-001/413
(VAJIR NAGAR)
|
3129001000NRG23140320231360511
|
16/03/2023
|
KALLAN
|
3129001WL080530
|
KALLAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287019
|
|
KALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-080-001/55
(VAJIR NAGAR)
|
3129001000NRG23140320231360518
|
16/03/2023
|
SHANTI DEVI
|
3129001WL080530
|
SHANTI DEVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287010
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-080-001/583
(VAJIR NAGAR)
|
3129001000NRG23140320231360520
|
16/03/2023
|
MURTAJ
|
3129001WL080530
|
MURTAJ
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287013
|
|
MURTAJA S/O MAZID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-080-001/586
(VAJIR NAGAR)
|
3129001000NRG23140320231360521
|
16/03/2023
|
DHARMENDRA
|
3129001WL080530
|
DHARMENDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287011
|
|
DHARMENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-080-001/67
(VAJIR NAGAR)
|
3129001000NRG23140320231360528
|
16/03/2023
|
PILLU
|
3129001WL080530
|
PILLU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287009
|
|
PILLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-080-001/97
(VAJIR NAGAR)
|
3129001000NRG23140320231360530
|
16/03/2023
|
RAJU
|
3129001WL080530
|
RAJU
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287012
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-080-001/98
(VAJIR NAGAR)
|
3129001000NRG23140320231360531
|
16/03/2023
|
ANIL
|
3129001WL080530
|
ANIL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287014
|
|
ANIL /ARINANDAN SO SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
PISAWAN
|
UP-29-001-080-001/625
(VAJIR NAGAR)
|
3129001000NRG23140320231360523
|
16/03/2023
|
JAVED
|
3129001WL080530
|
JAVED
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287007
|
|
JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
PISAWAN
|
UP-29-001-080-001/10
(VAJIR NAGAR)
|
3129001000NRG23140320231360495
|
16/03/2023
|
GYANENDRA KUMAR
|
3129001WL080530
|
GYANENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287027
|
|
GYANENDRA SO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-080-001/369
(VAJIR NAGAR)
|
3129001000NRG23140320231360508
|
16/03/2023
|
TAJMOHAMMAD
|
3129001WL080530
|
TAJMOHAMMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287026
|
|
TAJ MOHAMMAD S/O NOOR MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-080-001/463
(VAJIR NAGAR)
|
3129001000NRG23140320231360514
|
16/03/2023
|
MO EKHLAK
|
3129001WL080530
|
MO EKHLAK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287029
|
|
MO EKLAKH SON OF EKRAR AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-080-001/55
(VAJIR NAGAR)
|
3129001000NRG23140320231360517
|
16/03/2023
|
RAMAKANT
|
3129001WL080530
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287024
|
|
RAMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-080-001/551
(VAJIR NAGAR)
|
3129001000NRG23140320231360519
|
16/03/2023
|
SARFUDDIN
|
3129001WL080530
|
SARFUDDIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287023
|
|
SARFUDDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-080-001/628
(VAJIR NAGAR)
|
3129001000NRG23140320231360524
|
16/03/2023
|
RAJESH
|
3129001WL080530
|
RAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287022
|
|
RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-080-001/628
(VAJIR NAGAR)
|
3129001000NRG23140320231360525
|
16/03/2023
|
RAM DEVI
|
3129001WL080530
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359287025
|
|
RAMDEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-080-001/629
(VAJIR NAGAR)
|
3129001000NRG23140320231360526
|
16/03/2023
|
KANTI
|
3129001WL080530
|
KANTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287021
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-080-001/630
(VAJIR NAGAR)
|
3129001000NRG23140320231360527
|
16/03/2023
|
PAPPU
|
3129001WL080530
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359287028
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34293
|
34293
|
|
|
|
|
|
|
|