|
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-29-001-027-001/166
(FATTEPUR)
|
3129001000NRG23161120220993071
|
16/11/2022
|
GURDEEN
|
3129001WL061629
|
GURDEEN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635917090
|
|
GURDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-027-001/183
(FATTEPUR)
|
3129001000NRG23161120220993073
|
16/11/2022
|
BARATI
|
3129001WL061629
|
BARATI
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635917089
|
|
BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-027-001/187
(FATTEPUR)
|
3129001000NRG23161120220993074
|
16/11/2022
|
KAMLESH
|
3129001WL061629
|
KAMLESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917091
|
|
KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-027-001/66
(FATTEPUR)
|
3129001000NRG23161120220993094
|
16/11/2022
|
JALISH
|
3129001WL061629
|
JALISH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917092
|
|
JALISH S/O JALALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
PISAWAN
|
UP-29-001-027-001/347
(FATTEPUR)
|
3129001000NRG23161120220993079
|
16/11/2022
|
HEMCHARAN
|
3129001WL061629
|
HEMCHARAN
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917093
|
|
HEMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-027-001/361
(FATTEPUR)
|
3129001000NRG23161120220993082
|
16/11/2022
|
SIYARAM
|
3129001WL061629
|
SIYARAM
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635917094
|
|
SIYARAM S/O KANTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-027-001/168
(FATTEPUR)
|
3129001000NRG23161120220993072
|
16/11/2022
|
SOBARAN LAL
|
3129001WL061629
|
SOBARAN LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917088
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
PISAWAN
|
UP-29-001-027-001/24
(FATTEPUR)
|
3129001000NRG23161120220993075
|
16/11/2022
|
GUDDU
|
3129001WL061629
|
GUDDU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635917100
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-027-001/254
(FATTEPUR)
|
3129001000NRG23161120220993076
|
16/11/2022
|
PAHARI
|
3129001WL061629
|
PAHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917099
|
|
PAHADI S/O KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-027-001/33
(FATTEPUR)
|
3129001000NRG23161120220993077
|
16/11/2022
|
FOOL SINGH
|
3129001WL061629
|
FOOL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917095
|
|
FOOL SINGH S O SIRDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-027-001/39
(FATTEPUR)
|
3129001000NRG23161120220993085
|
16/11/2022
|
SHIV KUMAR
|
3129001WL061629
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635917102
|
|
SHIVKUMAR S/O NANDARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-027-001/62
(FATTEPUR)
|
3129001000NRG23161120220993093
|
16/11/2022
|
MUNNA
|
3129001WL061629
|
MUNNA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635917098
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-027-001/69
(FATTEPUR)
|
3129001000NRG23161120220993096
|
16/11/2022
|
JAMUNA PRASAD
|
3129001WL061629
|
JAMUNA PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635917097
|
|
JAMUNA PRASAD S/O KUNWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-027-001/8
(FATTEPUR)
|
3129001000NRG23161120220993098
|
16/11/2022
|
MAIKU
|
3129001WL061629
|
MAIKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917096
|
|
MAIKU S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-027-001/84
(FATTEPUR)
|
3129001000NRG23161120220993099
|
16/11/2022
|
SITARAM
|
3129001WL061629
|
SITARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635917103
|
|
SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-027-001/94
(FATTEPUR)
|
3129001000NRG23161120220993100
|
16/11/2022
|
HARISANKAR
|
3129001WL061629
|
HARISANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635917101
|
|
HARISHANKAR S\O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|