|
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
|
HASERAN
|
UP-68-007-033-001/193
(Reri Rampur)
|
3168007000NRG23050820220097625
|
05/08/2022
|
Sataywati or satayrani
|
3168007WL006823
|
Sataywati or satayrani
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914500983
|
|
SATYA VATI W/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-033-001/102
(Reri Rampur)
|
3168007000NRG23050820220097597
|
05/08/2022
|
VINOD
|
3168007WL006823
|
VINOD
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914500997
|
|
VINOD S/O SUKHWASI
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-033-001/104
(Reri Rampur)
|
3168007000NRG23050820220097598
|
05/08/2022
|
BALA DEVI
|
3168007WL006823
|
BALA DEVI
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501016
|
|
BALA DEVI W/O CHHOTE LAL
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-033-001/105
(Reri Rampur)
|
3168007000NRG23050820220097599
|
05/08/2022
|
SUBHASH CHANDRA
|
3168007WL006823
|
SUBHASH CHANDRA
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914500998
|
|
SUBHASH CHAND S/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-033-001/111
(Reri Rampur)
|
3168007000NRG23050820220097601
|
05/08/2022
|
RAMVILASH
|
3168007WL006823
|
RAMVILASH
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914501006
|
|
RAM VILAS S/O RAM LADAITE
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-033-001/112
(Reri Rampur)
|
3168007000NRG23050820220097603
|
05/08/2022
|
RAMESH CHANDRA
|
3168007WL006823
|
RAMESH CHANDRA
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501005
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HASERAN
|
UP-68-007-033-001/113
(Reri Rampur)
|
3168007000NRG23050820220097604
|
05/08/2022
|
RAMDIN
|
3168007WL006823
|
RAMDIN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501002
|
|
RAM DIN S/O MEWARAM
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-033-001/114
(Reri Rampur)
|
3168007000NRG23050820220097606
|
05/08/2022
|
GUDDI DEVI
|
3168007WL006823
|
GUDDI DEVI
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501019
|
|
GUDDI W/O SHIV NATH
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-033-001/114
(Reri Rampur)
|
3168007000NRG23050820220097605
|
05/08/2022
|
SHIVNATH
|
3168007WL006823
|
SHIVNATH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501009
|
|
SHIVNATH S/O MATHURI
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-033-001/119
(Reri Rampur)
|
3168007000NRG23050820220097607
|
05/08/2022
|
RAMLAKHAN
|
3168007WL006823
|
RAMLAKHAN
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914500985
|
|
RAMLAKAHAN S/OLET SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-033-001/124
(Reri Rampur)
|
3168007000NRG23050820220097611
|
05/08/2022
|
SANTOSH KUMAR
|
3168007WL006823
|
SANTOSH KUMAR
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501028
|
|
SANTOSH KUMAR S/O HRI SHANKER
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-033-001/130
(Reri Rampur)
|
3168007000NRG23050820220097613
|
05/08/2022
|
RAMNATH
|
3168007WL006823
|
RAMNATH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501001
|
|
RAM NATH S/O MATHURI
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-033-001/139
(Reri Rampur)
|
3168007000NRG23050820220097614
|
05/08/2022
|
PATIRAM
|
3168007WL006823
|
PATIRAM
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914501008
|
|
PATI RAM S/O MANNI LAL
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-033-001/140
(Reri Rampur)
|
3168007000NRG23050820220097615
|
05/08/2022
|
MUNNI
|
3168007WL006823
|
MUNNI
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501023
|
|
MUNNI W/O DEVI
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-033-001/140
(Reri Rampur)
|
3168007000NRG23050820220097616
|
05/08/2022
|
RAJENDRA
|
3168007WL006823
|
RAJENDRA
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914500987
|
|
RAJENDRA S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-033-001/145
(Reri Rampur)
|
3168007000NRG23050820220097618
|
05/08/2022
|
KAPTAN SINGH
|
3168007WL006823
|
KAPTAN SINGH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501004
|
|
KAPTANSINGH S/O SHRIKRISHAN
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-033-001/145
(Reri Rampur)
|
3168007000NRG23050820220097617
|
05/08/2022
|
SAITAN SINGH
|
3168007WL006823
|
SAITAN SINGH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501010
|
|
SHAITAN SINGH S/O SRI KRISHN
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-033-001/154
(Reri Rampur)
|
3168007000NRG23050820220097621
|
05/08/2022
|
VISHUNATH
|
3168007WL006823
|
VISHUNATH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501003
|
|
BISHANATHS/OKASHIRAM
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-033-001/156
(Reri Rampur)
|
3168007000NRG23050820220097622
|
05/08/2022
|
PINTU
|
3168007WL006823
|
PINTU
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914501011
|
|
PINTU
|
CANARA BANK(508532)
|
|
20
|
HASERAN
|
UP-68-007-033-001/182
(Reri Rampur)
|
3168007000NRG23050820220097624
|
05/08/2022
|
KUSAMA
|
3168007WL006823
|
KUSAMA
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914500986
|
|
KUSHMA DEVI W/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-033-001/210
(Reri Rampur)
|
3168007000NRG23050820220097627
|
05/08/2022
|
BHOLI
|
3168007WL006823
|
BHOLI
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914501022
|
|
BHOLI W/O AVNISHKUMAR
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-033-001/215
(Reri Rampur)
|
3168007000NRG23050820220097628
|
05/08/2022
|
KALAWATI
|
3168007WL006823
|
KALAWATI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501015
|
|
KALAWATI W/O RAGHUVIR
|
BANK OF INDIA(508505)
|
|
23
|
HASERAN
|
UP-68-007-033-001/217
(Reri Rampur)
|
3168007000NRG23050820220097630
|
05/08/2022
|
SHOBHA
|
3168007WL006823
|
SHOBHA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501024
|
|
SHOBHA W/O SHYAMKISHOR
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-033-001/217
(Reri Rampur)
|
3168007000NRG23050820220097631
|
05/08/2022
|
SHYAMKISHORE
|
3168007WL006823
|
SHYAMKISHORE
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501014
|
|
SHYAM KISHOR S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
25
|
HASERAN
|
UP-68-007-033-001/57
(Reri Rampur)
|
3168007000NRG23050820220097644
|
05/08/2022
|
RAJBAHADUR
|
3168007WL006823
|
RAJBAHADUR
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914500996
|
|
RAJ BAHADUR S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
26
|
HASERAN
|
UP-68-007-033-001/87
(Reri Rampur)
|
3168007000NRG23050820220097647
|
05/08/2022
|
MUNNI DEVI
|
3168007WL006823
|
MUNNI DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501007
|
|
RAMSHRAN S/O KASHIRAM
|
BANK OF INDIA(508505)
|
|
27
|
HASERAN
|
UP-68-007-033-001/87
(Reri Rampur)
|
3168007000NRG23050820220097646
|
05/08/2022
|
RAMSARAN
|
3168007WL006823
|
RAMSARAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501027
|
|
MUNNI DEVI W/O RAM SARAN
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-033-001/89
(Reri Rampur)
|
3168007000NRG23050820220097649
|
05/08/2022
|
RUPA DEVI
|
3168007WL006823
|
RUPA DEVI
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914501017
|
|
ROOP DEVI W/O GANGA CHARAN
|
BANK OF INDIA(508505)
|
|
29
|
HASERAN
|
UP-68-007-033-001/89
(Reri Rampur)
|
3168007000NRG23050820220097648
|
05/08/2022
|
SANTOSH KUMAR
|
3168007WL006823
|
SANTOSH KUMAR
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914500995
|
|
SANTOSH S/O SHAMABHU DYAL
|
BANK OF INDIA(508505)
|
|
30
|
HASERAN
|
UP-68-007-033-001/91
(Reri Rampur)
|
3168007000NRG23050820220097650
|
05/08/2022
|
MALTI DEVI
|
3168007WL006823
|
MALTI DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501018
|
|
MALTI DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
31
|
HASERAN
|
UP-68-007-033-001/93
(Reri Rampur)
|
3168007000NRG23050820220097651
|
05/08/2022
|
RAMSANEHI
|
3168007WL006823
|
RAMSANEHI
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914500984
|
|
RAM SNEHI S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-033-001/93
(Reri Rampur)
|
3168007000NRG23050820220097652
|
05/08/2022
|
REKHA DEVI
|
3168007WL006823
|
REKHA DEVI
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501013
|
|
REKHDEVI W/O RAMSNEHI
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-033-002/11
(Reri Rampur)
|
3168007000NRG23050820220097654
|
05/08/2022
|
SUGHAR SINGH
|
3168007WL006823
|
SUGHAR SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501026
|
|
SUDHHAR SINGH S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-033-002/19
(Reri Rampur)
|
3168007000NRG23050820220097658
|
05/08/2022
|
UMESH CHANDRA
|
3168007WL006823
|
UMESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501025
|
|
UMESH CHANDRA S/O MURLIDHAR
|
BANK OF INDIA(508505)
|
|
35
|
HASERAN
|
UP-68-007-033-002/200
(Reri Rampur)
|
3168007000NRG23050820220097659
|
05/08/2022
|
TARAWATI
|
3168007WL006823
|
TARAWATI
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914501021
|
|
TARAVATI W/O ANMOL
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-033-002/213
(Reri Rampur)
|
3168007000NRG23050820220097660
|
05/08/2022
|
PREMVATI
|
3168007WL006823
|
PREMVATI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914500990
|
|
PREM BATI W/O GENDA LAL
|
BANK OF INDIA(508505)
|
|
37
|
HASERAN
|
UP-68-007-033-002/213
(Reri Rampur)
|
3168007000NRG23050820220097661
|
05/08/2022
|
VIJAY SINGH
|
3168007WL006823
|
VIJAY SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914501020
|
|
VIJAY SINGH S/O GENDA LAL
|
BANK OF INDIA(508505)
|
|
38
|
HASERAN
|
UP-68-007-033-002/29
(Reri Rampur)
|
3168007000NRG23050820220097666
|
05/08/2022
|
RAM MOHAN
|
3168007WL006823
|
RAM MOHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914500992
|
|
RAM MOHAN S/O MUNSHILAL
|
BANK OF INDIA(508505)
|
|
39
|
HASERAN
|
UP-68-007-033-002/31
(Reri Rampur)
|
3168007000NRG23050820220097667
|
05/08/2022
|
MOMEN KHAN
|
3168007WL006823
|
MOMEN KHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914500994
|
|
MOMIN KHAN S/O BJRUDDIN
|
BANK OF INDIA(508505)
|
|
40
|
HASERAN
|
UP-68-007-033-002/35
(Reri Rampur)
|
3168007000NRG23050820220097668
|
05/08/2022
|
CHANDRPRAKASH
|
3168007WL006823
|
CHANDRPRAKASH
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914500999
|
|
CHANDRA PRAKASH S/O MURLI
|
BANK OF INDIA(508505)
|
|
41
|
HASERAN
|
UP-68-007-033-002/39
(Reri Rampur)
|
3168007000NRG23050820220097670
|
05/08/2022
|
RAJU
|
3168007WL006823
|
RAJU
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914500989
|
|
RAJU S/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-033-002/50
(Reri Rampur)
|
3168007000NRG23050820220097671
|
05/08/2022
|
SAHJADI
|
3168007WL006823
|
SAHJADI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914501012
|
|
SHAHJADI W/O YASEEN KHAN
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-033-002/52
(Reri Rampur)
|
3168007000NRG23050820220097672
|
05/08/2022
|
SANJEEV KUMAR
|
3168007WL006823
|
SANJEEV KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914501000
|
|
SANJIV KUMAR S/O BADELAL
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-033-002/64
(Reri Rampur)
|
3168007000NRG23050820220097673
|
05/08/2022
|
BALKRAM
|
3168007WL006823
|
BALKRAM
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914500991
|
|
BALAK RAM S/O AHIBARAN
|
BANK OF INDIA(508505)
|
|
45
|
HASERAN
|
UP-68-007-033-002/83
(Reri Rampur)
|
3168007000NRG23050820220097675
|
05/08/2022
|
KUWARBAHADUR
|
3168007WL006823
|
KUWARBAHADUR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914500988
|
|
KUWAR SINGH S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
46
|
HASERAN
|
UP-68-007-033-002/95
(Reri Rampur)
|
3168007000NRG23050820220097677
|
05/08/2022
|
BABURAM
|
3168007WL006823
|
BABURAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914500993
|
|
BABURAM S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|