|
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-68-007-025-002/1
(Raunsa)
|
3168007000NRG23200520220013208
|
20/05/2022
|
PAWAN KUMAR
|
3168007WL001346
|
PAWAN KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625463486
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASERAN
|
UP-68-007-025-002/142
(Raunsa)
|
3168007000NRG23200520220013210
|
20/05/2022
|
ASHOK KUMAR
|
3168007WL001346
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463468
|
|
ASHOK KUMAR S/O NATHURAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-025-002/15
(Raunsa)
|
3168007000NRG23200520220013211
|
20/05/2022
|
SARVESH KUMAR
|
3168007WL001346
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463470
|
|
SARVESH KUMAR S/O LALJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-025-002/153
(Raunsa)
|
3168007000NRG23200520220013212
|
20/05/2022
|
SATAYPAL
|
3168007WL001346
|
SATAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625463484
|
|
SATYAPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HASERAN
|
UP-68-007-025-002/154
(Raunsa)
|
3168007000NRG23200520220013213
|
20/05/2022
|
JASKARAN
|
3168007WL001346
|
JASKARAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625463483
|
|
JASKARAN S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-025-002/172
(Raunsa)
|
3168007000NRG23200520220013215
|
20/05/2022
|
VISHAMWAR
|
3168007WL001346
|
VISHAMWAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625463467
|
|
VISAMBHAR S/O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-025-002/173
(Raunsa)
|
3168007000NRG23200520220013216
|
20/05/2022
|
AKHILESH
|
3168007WL001346
|
AKHILESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625463490
|
|
AKHILESH KUMAR S/OPREM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-025-002/177
(Raunsa)
|
3168007000NRG23200520220013217
|
20/05/2022
|
ANAND KUMAR
|
3168007WL001346
|
ANAND KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463469
|
|
ANANDPRAKASH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-025-002/185
(Raunsa)
|
3168007000NRG23200520220013218
|
20/05/2022
|
GUDDI DEVI
|
3168007WL001346
|
GUDDI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463464
|
|
GUDDI DEVI W/O RAM AUTAR
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-025-002/19
(Raunsa)
|
3168007000NRG23200520220013219
|
20/05/2022
|
RAMDAS
|
3168007WL001346
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463471
|
|
RAMDAS S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-025-002/2
(Raunsa)
|
3168007000NRG23200520220013220
|
20/05/2022
|
VISHUN DAYAL
|
3168007WL001346
|
VISHUN DAYAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625463478
|
|
VISHUNDAYAL S/O GUJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-025-002/20
(Raunsa)
|
3168007000NRG23200520220013221
|
20/05/2022
|
RAMU
|
3168007WL001346
|
RAMU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625463473
|
|
RAMU S/O RAMPATE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-025-002/21
(Raunsa)
|
3168007000NRG23200520220013222
|
20/05/2022
|
AMERPAL
|
3168007WL001346
|
AMERPAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625463465
|
|
AMARPAL S/O RAMPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-025-002/213
(Raunsa)
|
3168007000NRG23200520220013223
|
20/05/2022
|
MOHAR SINGH
|
3168007WL001346
|
MOHAR SINGH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625463466
|
|
MOR SINGH S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-025-002/223
(Raunsa)
|
3168007000NRG23200520220013224
|
20/05/2022
|
TOTARAM
|
3168007WL001346
|
TOTARAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625463476
|
|
TOTARAM S/O PREMSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-025-002/23
(Raunsa)
|
3168007000NRG23200520220013225
|
20/05/2022
|
GYAPRASAD
|
3168007WL001346
|
GYAPRASAD
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625463474
|
|
GAYAPRASAD S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-025-002/233
(Raunsa)
|
3168007000NRG23200520220013227
|
20/05/2022
|
RAMAN
|
3168007WL001346
|
RAMAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625463463
|
|
RAMAN S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-025-002/234
(Raunsa)
|
3168007000NRG23200520220013228
|
20/05/2022
|
MUKESH
|
3168007WL001346
|
MUKESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
28/05/2022
|
|
1625463487
|
|
MUNESH CHANDRA RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HASERAN
|
UP-68-007-025-002/234
(Raunsa)
|
3168007000NRG23200520220013229
|
20/05/2022
|
SUDHA DEVI
|
3168007WL001346
|
SUDHA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463492
|
|
SUDH DEVI W/O MUNEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-025-002/238
(Raunsa)
|
3168007000NRG23200520220013230
|
20/05/2022
|
Ramnarayan
|
3168007WL001346
|
Ramnarayan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463488
|
|
RAM NARAYAN S/O SHOBHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-025-002/24
(Raunsa)
|
3168007000NRG23200520220013231
|
20/05/2022
|
SHYAMU
|
3168007WL001346
|
SHYAMU
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625463485
|
|
SHYAMU S/O RAMPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-025-002/27
(Raunsa)
|
3168007000NRG23200520220013232
|
20/05/2022
|
RAJESH
|
3168007WL001346
|
RAJESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625463477
|
|
RAJESH S/O CHHAKULAL
|
BANK OF INDIA(508505)
|
|
23
|
HASERAN
|
UP-68-007-025-002/30
(Raunsa)
|
3168007000NRG23200520220013233
|
20/05/2022
|
SATYARAM
|
3168007WL001346
|
SATYARAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625463491
|
|
SATYRAM RATHAUR S/O RAM SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-025-002/314
(Raunsa)
|
3168007000NRG23200520220013234
|
20/05/2022
|
UDAYPAL
|
3168007WL001346
|
UDAYPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625463489
|
|
UDAYPAL S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-025-002/33
(Raunsa)
|
3168007000NRG23200520220013235
|
20/05/2022
|
KISHORE SINGH
|
3168007WL001346
|
KISHORE SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625463481
|
|
CHANDRA KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HASERAN
|
UP-68-007-025-002/48
(Raunsa)
|
3168007000NRG23200520220013237
|
20/05/2022
|
VEERPAL
|
3168007WL001346
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625463482
|
|
VIRPAL S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-025-002/5
(Raunsa)
|
3168007000NRG23200520220013241
|
20/05/2022
|
SIYARAM
|
3168007WL001346
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625463472
|
|
SIYARAM S/O PARMUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-025-002/62
(Raunsa)
|
3168007000NRG23200520220013255
|
20/05/2022
|
BRAJKISHORE
|
3168007WL001346
|
BRAJKISHORE
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625463479
|
|
BRIJKESHOR S/O BANSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-025-002/68
(Raunsa)
|
3168007000NRG23200520220013256
|
20/05/2022
|
JAGDISH SINGH
|
3168007WL001346
|
JAGDISH SINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625463480
|
|
JAGVIR S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-025-002/72
(Raunsa)
|
3168007000NRG23200520220013257
|
20/05/2022
|
RAMNARAYAN
|
3168007WL001346
|
RAMNARAYAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625463475
|
|
RAMNARAIN S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51759
|
51759
|
|
|
|
|
|
|
|