|
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-68-007-030-001/133
(Kankarkui)
|
3168007000NRG23011120220189845
|
01/11/2022
|
GOERLAL
|
3168007WL012228
|
GOERLAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095136
|
|
GORE LAL S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-030-001/219
(Kankarkui)
|
3168007000NRG23011120220189849
|
01/11/2022
|
Lajjaram
|
3168007WL012228
|
Lajjaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095135
|
|
LAJJARAM S/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-030-001/25
(Kankarkui)
|
3168007000NRG23011120220189851
|
01/11/2022
|
SHIVPAL
|
3168007WL012228
|
SHIVPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095141
|
|
SHIVPAL S/O SHRI SURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-030-001/287
(Kankarkui)
|
3168007000NRG23011120220189852
|
01/11/2022
|
SANJAY KUMAR
|
3168007WL012228
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095142
|
|
SANJAY KUMAR S/O SRI RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-030-001/3
(Kankarkui)
|
3168007000NRG23011120220189853
|
01/11/2022
|
GYADIN
|
3168007WL012228
|
GYADIN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095138
|
|
GYADEEN S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-030-001/35
(Kankarkui)
|
3168007000NRG23011120220189857
|
01/11/2022
|
RAMU
|
3168007WL012228
|
RAMU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095140
|
|
RAMU S/O NATTHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-030-001/38
(Kankarkui)
|
3168007000NRG23011120220189859
|
01/11/2022
|
MUNNALAL
|
3168007WL012228
|
MUNNALAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095133
|
|
MUNNA LAL S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/414
(Kankarkui)
|
3168007000NRG23011120220189860
|
01/11/2022
|
SHAMBHU DAYAL
|
3168007WL012228
|
SHAMBHU DAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095143
|
|
SHAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASERAN
|
UP-68-007-030-001/44
(Kankarkui)
|
3168007000NRG23011120220189861
|
01/11/2022
|
RANU
|
3168007WL012228
|
RANU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095139
|
|
RAJU S/O MITTHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-030-001/68
(Kankarkui)
|
3168007000NRG23011120220189876
|
01/11/2022
|
HARIRAM
|
3168007WL012228
|
HARIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614095134
|
|
HARI RAM S/O CHHAMMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-030-001/8
(Kankarkui)
|
3168007000NRG23011120220189882
|
01/11/2022
|
HARVANSH
|
3168007WL012228
|
HARVANSH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614095137
|
|
HARVANSH S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|