|
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-68-007-030-001/10
(Kankarkui)
|
3168007000NRG23150620220031797
|
15/06/2022
|
RAMKESH
|
3168007WL002855
|
RAMKESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307051
|
|
RAMKESH S/O JAICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-030-001/129
(Kankarkui)
|
3168007000NRG23150620220031803
|
15/06/2022
|
SUALAL
|
3168007WL002855
|
SUALAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307055
|
|
SUALAL S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-030-001/17
(Kankarkui)
|
3168007000NRG23150620220031806
|
15/06/2022
|
KISHAN PAL
|
3168007WL002855
|
KISHAN PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514307049
|
|
KISHAN PAL S/O SURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-030-001/2
(Kankarkui)
|
3168007000NRG23150620220031808
|
15/06/2022
|
BECHYLAL
|
3168007WL002855
|
BECHYLAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307050
|
|
BECHAYLAL S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-030-001/237
(Kankarkui)
|
3168007000NRG23150620220031813
|
15/06/2022
|
SHANTI DEVI
|
3168007WL002855
|
SHANTI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514307069
|
|
SHANTI DEVI W/O NATHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-030-001/27
(Kankarkui)
|
3168007000NRG23150620220031814
|
15/06/2022
|
SHIVKUMAR
|
3168007WL002855
|
SHIVKUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514307064
|
|
SHIVKUMAR S/O SHRI SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-030-001/36
(Kankarkui)
|
3168007000NRG23150620220031818
|
15/06/2022
|
RAJENDRA KUMAR
|
3168007WL002855
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307057
|
|
RAJENDRAKUMAR S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/39
(Kankarkui)
|
3168007000NRG23150620220031820
|
15/06/2022
|
SHYAMNARAYAN
|
3168007WL002855
|
SHYAMNARAYAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307058
|
|
SHYAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-030-001/404
(Kankarkui)
|
3168007000NRG23150620220031821
|
15/06/2022
|
ESWARDAYAL
|
3168007WL002855
|
ESWARDAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514307067
|
|
ISHVAR DAYAL S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-030-001/414
(Kankarkui)
|
3168007000NRG23150620220031822
|
15/06/2022
|
SHAMBHU DAYAL
|
3168007WL002855
|
SHAMBHU DAYAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514307063
|
|
SHAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HASERAN
|
UP-68-007-030-001/54
(Kankarkui)
|
3168007000NRG23150620220031835
|
15/06/2022
|
SUBHASH CHANDRA
|
3168007WL002855
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307052
|
|
SUBHASH CHANDRA S/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-030-001/55
(Kankarkui)
|
3168007000NRG23150620220031836
|
15/06/2022
|
RAMCHANDRA
|
3168007WL002855
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307061
|
|
RAM CHANDRA S/O ANTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-030-001/67
(Kankarkui)
|
3168007000NRG23150620220031850
|
15/06/2022
|
PANKAJ KUMAR
|
3168007WL002855
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514307059
|
|
PANKAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HASERAN
|
UP-68-007-030-001/73
(Kankarkui)
|
3168007000NRG23150620220031851
|
15/06/2022
|
MULCHANDER
|
3168007WL002855
|
MULCHANDER
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307056
|
|
MOOLCHANDRA S/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-030-001/8
(Kankarkui)
|
3168007000NRG23150620220031852
|
15/06/2022
|
HARVANSH
|
3168007WL002855
|
HARVANSH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307053
|
|
HARVANSH S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-030-001/81
(Kankarkui)
|
3168007000NRG23150620220031853
|
15/06/2022
|
BABLU
|
3168007WL002855
|
BABLU
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514307060
|
|
BABLU S/O SHRI GANGACHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-030-001/87
(Kankarkui)
|
3168007000NRG23150620220031854
|
15/06/2022
|
SUKHDEV
|
3168007WL002855
|
SUKHDEV
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514307054
|
|
SUKHDEV S/O BENCHEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-030-001/89
(Kankarkui)
|
3168007000NRG23150620220031855
|
15/06/2022
|
NASEM
|
3168007WL002855
|
NASEM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514307065
|
|
NASEM S/O SHAMSHUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-030-001/116
(Kankarkui)
|
3168007000NRG23150620220031802
|
15/06/2022
|
AJAYPAL
|
3168007WL002855
|
AJAYPAL
|
00354
|
PUNB0799700
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307066
|
|
AJAYPAL S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-030-001/196
(Kankarkui)
|
3168007000NRG23150620220031807
|
15/06/2022
|
JAGDESH
|
3168007WL002855
|
JAGDESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514307068
|
|
JAGDISH S/O SHRI PANNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-030-001/37
(Kankarkui)
|
3168007000NRG23150620220031819
|
15/06/2022
|
RAMNARAYAN
|
3168007WL002855
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514307062
|
|
RAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|