|
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-68-007-022-002/148
(Sakatpur)
|
3168007000NRG23260720220082016
|
26/07/2022
|
RAGHUVEER
|
3168007WL006038
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879088551
|
|
RAGHUVEER S/O MANFOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-022-002/154
(Sakatpur)
|
3168007000NRG23260720220082017
|
26/07/2022
|
Maneesh kumar
|
3168007WL006038
|
Maneesh kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879088557
|
|
MANEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASERAN
|
UP-68-007-022-002/259
(Sakatpur)
|
3168007000NRG23260720220082018
|
26/07/2022
|
Deepak kumar
|
3168007WL006038
|
Deepak kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879088554
|
|
DEEPAK KUMAR S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-022-002/287
(Sakatpur)
|
3168007000NRG23260720220082020
|
26/07/2022
|
PUSHPA DEVI
|
3168007WL006038
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879088552
|
|
PUSHPA DEVI WO BRIJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-022-002/295
(Sakatpur)
|
3168007000NRG23260720220082022
|
26/07/2022
|
PRAMOD KUMAR
|
3168007WL006038
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879088558
|
|
PRAMOD KUMAR S/O BUDDHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-022-002/47
(Sakatpur)
|
3168007000NRG23260720220082027
|
26/07/2022
|
GORELAL
|
3168007WL006038
|
GORELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879088556
|
|
GORELAL S/O JHABBULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-022-002/48
(Sakatpur)
|
3168007000NRG23260720220082028
|
26/07/2022
|
Harikishan
|
3168007WL006038
|
Harikishan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879088555
|
|
HARIKISHAN S/O JHABBULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-022-002/48
(Sakatpur)
|
3168007000NRG23260720220082029
|
26/07/2022
|
KANTI DEVI
|
3168007WL006038
|
KANTI DEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3879088553
|
|
KANTI DEVI WO HARKISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-022-002/6
(Sakatpur)
|
3168007000NRG23260720220082030
|
26/07/2022
|
RAJKUMAR
|
3168007WL006038
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879088559
|
|
RAJ KUMAR S/O RAM CHANDRA TIWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|