|
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-68-007-009-001/1034
(Nademau)
|
3168007000NRG23160320230247870
|
16/03/2023
|
Dipak Kumar
|
3168007WL017088
|
Dipak Kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875117
|
|
DEEPAK KUMAR S/O GIRIJA SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-009-001/1267
(Nademau)
|
3168007000NRG23160320230247871
|
16/03/2023
|
Dhruv
|
3168007WL017088
|
Dhruv
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875132
|
|
DHRUV S/O MEGHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-009-001/160
(Nademau)
|
3168007000NRG23160320230247875
|
16/03/2023
|
OMPRAKASH
|
3168007WL017088
|
OMPRAKASH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875128
|
|
OMPRAKASH SO GOVIND PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-009-001/275
(Nademau)
|
3168007000NRG23160320230247884
|
16/03/2023
|
MAHESH PRASAD
|
3168007WL017088
|
MAHESH PRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875114
|
|
MAHESH PRASAD VERMA S/O GOVIND PRAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-009-001/277
(Nademau)
|
3168007000NRG23160320230247885
|
16/03/2023
|
RAHJENDRA PRASAD
|
3168007WL017088
|
RAHJENDRA PRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875115
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASERAN
|
UP-68-007-009-001/705
(Nademau)
|
3168007000NRG23160320230247887
|
16/03/2023
|
Subhash Chandra
|
3168007WL017088
|
Subhash Chandra
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875119
|
|
SUBHASH CHANDRA S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-009-001/814
(Nademau)
|
3168007000NRG23160320230247888
|
16/03/2023
|
Narendra singh
|
3168007WL017088
|
Narendra singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875122
|
|
NARENDRA SINGH S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/137
(Madhnpura)
|
3168007000NRG23160320230247892
|
16/03/2023
|
RINKU
|
3168007WL017088
|
RINKU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875136
|
|
RINKU S/O SRI PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-011-001/160
(Kisanpur Basant)
|
3168007000NRG23160320230247907
|
16/03/2023
|
Lakhan singh
|
3168007WL017088
|
Lakhan singh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0362875129
|
|
LAKHAN SINGH S/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-011-001/221
(Kisanpur Basant)
|
3168007000NRG23160320230247913
|
16/03/2023
|
INDERAJEET
|
3168007WL017088
|
INDERAJEET
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875127
|
|
INDRAJEET S/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HASERAN
|
UP-68-007-011-001/243
(Kisanpur Basant)
|
3168007000NRG23160320230247914
|
16/03/2023
|
kanauji lal
|
3168007WL017088
|
kanauji lal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875123
|
|
KANNAUJI LAL S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-011-001/26
(Kisanpur Basant)
|
3168007000NRG23160320230247915
|
16/03/2023
|
BALAKRAM
|
3168007WL017088
|
BALAKRAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875121
|
|
BALAK RAM S/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-011-001/27
(Kisanpur Basant)
|
3168007000NRG23160320230247917
|
16/03/2023
|
KAPTAN SINGH
|
3168007WL017088
|
KAPTAN SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875130
|
|
KAPTAN SINGH S/O SHRI ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-011-001/328
(Kisanpur Basant)
|
3168007000NRG23160320230247919
|
16/03/2023
|
MUNNA LAL
|
3168007WL017088
|
MUNNA LAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875120
|
|
MUNNULAL S/OSALIGRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-011-001/41
(Kisanpur Basant)
|
3168007000NRG23160320230247923
|
16/03/2023
|
Sandeep kumar
|
3168007WL017088
|
Sandeep kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875116
|
|
SANDEEP KUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-010-001/1438
(Madhnpura)
|
3168007000NRG23160320230247894
|
16/03/2023
|
Ramu Rathaur
|
3168007WL017088
|
Ramu Rathaur
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875153
|
|
RAMURATHAUR S/O JAGDISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-009-001/2211
(Nademau)
|
3168007000NRG23160320230247876
|
16/03/2023
|
Maneesh kumar
|
3168007WL017088
|
Maneesh kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875155
|
|
MANISH KUMAR S/O MULCHNDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-009-001/697
(Nademau)
|
3168007000NRG23160320230247886
|
16/03/2023
|
Manjul Kumar
|
3168007WL017088
|
Manjul Kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875142
|
|
MANJUL KUMAR S/O MOOLCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HASERAN
|
UP-68-007-009-001/864
(Nademau)
|
3168007000NRG23160320230247889
|
16/03/2023
|
Yogesh Kumar
|
3168007WL017088
|
Yogesh Kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875144
|
|
YOGESH KUMAR S/O LALSINGH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-010-001/632
(Madhnpura)
|
3168007000NRG23160320230247900
|
16/03/2023
|
RAMKISHOR
|
3168007WL017088
|
RAMKISHOR
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875154
|
|
RAMKISHOR S/O ITWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-010-001/1439
(Madhnpura)
|
3168007000NRG23160320230247895
|
16/03/2023
|
Shyam Sundar
|
3168007WL017088
|
Shyam Sundar
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875148
|
|
SHYAM SUNDAR
|
BANK OF BARODA(606985)
|
|
22
|
HASERAN
|
UP-68-007-010-001/1441
(Madhnpura)
|
3168007000NRG23160320230247897
|
16/03/2023
|
Dheeraj
|
3168007WL017088
|
Dheeraj
|
00176
|
IDIB000R671
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875149
|
|
Mr. Dheeraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-011-001/171
(Kisanpur Basant)
|
3168007000NRG23160320230247910
|
16/03/2023
|
Chhotelal
|
3168007WL017088
|
Chhotelal
|
00177
|
IOBA0002978
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875143
|
|
CHHOTELAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HASERAN
|
UP-68-007-011-001/391
(Kisanpur Basant)
|
3168007000NRG23160320230247920
|
16/03/2023
|
Puspendra
|
3168007WL017088
|
Puspendra
|
00177
|
IOBA0002978
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875146
|
|
PUSHPENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-010-001/1054
(Madhnpura)
|
3168007000NRG23160320230247890
|
16/03/2023
|
Amit
|
3168007WL017088
|
Amit
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875150
|
|
AMIT KUMAR SO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HASERAN
|
UP-68-007-010-001/1431
(Madhnpura)
|
3168007000NRG23160320230247893
|
16/03/2023
|
Shri Ram
|
3168007WL017088
|
Shri Ram
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875152
|
|
SHRI RAM
|
BANK OF INDIA(508505)
|
|
27
|
HASERAN
|
UP-68-007-011-001/393
(Kisanpur Basant)
|
3168007000NRG23160320230247921
|
16/03/2023
|
Sanjay Kumar
|
3168007WL017088
|
Sanjay Kumar
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875147
|
|
SANJAY SO SURAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HASERAN
|
UP-68-007-011-001/399
(Kisanpur Basant)
|
3168007000NRG23160320230247922
|
16/03/2023
|
Premshekar
|
3168007WL017088
|
Premshekar
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875151
|
|
PREMSHEKHAR PAL SO RAMCHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
29
|
HASERAN
|
UP-68-007-010-001/1440
(Madhnpura)
|
3168007000NRG23160320230247896
|
16/03/2023
|
Ashutosh
|
3168007WL017088
|
Ashutosh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875140
|
|
ASHUTOSH S/O RAJEEV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-011-001/431
(Kisanpur Basant)
|
3168007000NRG23160320230247924
|
16/03/2023
|
Rajeshwari
|
3168007WL017088
|
Rajeshwari
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875141
|
|
RAJESHWARI W/O VISHRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
31
|
HASERAN
|
UP-68-007-009-001/1310
(Nademau)
|
3168007000NRG23160320230247872
|
16/03/2023
|
Seema Devi
|
3168007WL017088
|
Seema Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875137
|
|
SEEMA W/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-009-001/1331
(Nademau)
|
3168007000NRG23160320230247873
|
16/03/2023
|
Pankaj Kumar
|
3168007WL017088
|
Pankaj Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875134
|
|
OANKAJ KUMAR S/O BHUVNESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-009-001/1560
(Nademau)
|
3168007000NRG23160320230247874
|
16/03/2023
|
neha devi
|
3168007WL017088
|
neha devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875125
|
|
MISS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASERAN
|
UP-68-007-009-001/2675
(Nademau)
|
3168007000NRG23160320230247880
|
16/03/2023
|
Deepak
|
3168007WL017088
|
Deepak
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362875135
|
|
DEEPAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-009-001/2683
(Nademau)
|
3168007000NRG23160320230247883
|
16/03/2023
|
Guddi Devi
|
3168007WL017088
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875133
|
|
GUDDI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-010-001/1076
(Madhnpura)
|
3168007000NRG23160320230247891
|
16/03/2023
|
Ramsaran
|
3168007WL017088
|
Ramsaran
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875138
|
|
RAMSARAN S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-010-001/1442
(Madhnpura)
|
3168007000NRG23160320230247898
|
16/03/2023
|
Akhilesh
|
3168007WL017088
|
Akhilesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875139
|
|
AKHILESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-010-001/472
(Madhnpura)
|
3168007000NRG23160320230247899
|
16/03/2023
|
PRAMOD KUMAR
|
3168007WL017088
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875145
|
|
PRAMOD KR S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HASERAN
|
UP-68-007-010-001/703
(Madhnpura)
|
3168007000NRG23160320230247902
|
16/03/2023
|
BALWANT SINGH
|
3168007WL017088
|
BALWANT SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875124
|
|
BALMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HASERAN
|
UP-68-007-011-001/170
(Kisanpur Basant)
|
3168007000NRG23160320230247909
|
16/03/2023
|
Rani
|
3168007WL017088
|
Rani
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875131
|
|
RANI DEVI W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HASERAN
|
UP-68-007-011-001/173
(Kisanpur Basant)
|
3168007000NRG23160320230247911
|
16/03/2023
|
BABBLU KUMAR
|
3168007WL017088
|
BABBLU KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875126
|
|
BABLU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASERAN
|
UP-68-007-011-001/265
(Kisanpur Basant)
|
3168007000NRG23160320230247916
|
16/03/2023
|
SURENDRA KUMAR
|
3168007WL017088
|
SURENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0362875118
|
|
SURENDRA KUMAR S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|