|
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-68-007-014-001/249
(Mohddinagar)
|
3168007000NRG23040520220005550
|
04/05/2022
|
HAWALDAR
|
3168007WL000670
|
HAWALDAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437454
|
|
BALSHREE W/O HAWALDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-014-001/260
(Mohddinagar)
|
3168007000NRG23040520220005551
|
04/05/2022
|
RAJBAHADUR
|
3168007WL000670
|
RAJBAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437450
|
|
RAJBAHADUR S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-014-001/309-B
(Mohddinagar)
|
3168007000NRG23040520220005553
|
04/05/2022
|
PATIRAM
|
3168007WL000670
|
PATIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437453
|
|
PATIRAM S/O HARI SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-014-001/317
(Mohddinagar)
|
3168007000NRG23040520220005554
|
04/05/2022
|
RADHESHAYAM
|
3168007WL000670
|
RADHESHAYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437456
|
|
RADHESHYAM S/O BANCHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-014-001/337
(Mohddinagar)
|
3168007000NRG23040520220005559
|
04/05/2022
|
NEKRAM
|
3168007WL000670
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437452
|
|
NEKRAM S/O NIRANJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-014-001/339
(Mohddinagar)
|
3168007000NRG23040520220005560
|
04/05/2022
|
Sailesh Sharma
|
3168007WL000670
|
Sailesh Sharma
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437457
|
|
SHAILESH SHRMA S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-014-001/340
(Mohddinagar)
|
3168007000NRG23040520220005561
|
04/05/2022
|
SHIPAHILAL
|
3168007WL000670
|
SHIPAHILAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437451
|
|
SIPAHILAL S/O BHARAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-014-001/341
(Mohddinagar)
|
3168007000NRG23040520220005562
|
04/05/2022
|
ANITA DEVI
|
3168007WL000670
|
ANITA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437447
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASERAN
|
UP-68-007-014-001/419
(Mohddinagar)
|
3168007000NRG23040520220005565
|
04/05/2022
|
jabar singh
|
3168007WL000670
|
jabar singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437448
|
|
JABAR SINGH S/O BALBANT SINGH & MEENA D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-014-001/422
(Mohddinagar)
|
3168007000NRG23040520220005566
|
04/05/2022
|
Ravendra
|
3168007WL000670
|
Ravendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437449
|
|
RAVENDRA S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-014-001/266
(Mohddinagar)
|
3168007000NRG23040520220005552
|
04/05/2022
|
MUKESH KUMAR
|
3168007WL000670
|
MUKESH KUMAR
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271437455
|
|
MUKESH KUMAR S/O JEEVALAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|