|
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-68-007-014-002/102
(Mohddinagar)
|
3168007000NRG23011020220162929
|
01/10/2022
|
MAAN SINGH
|
3168007WL010481
|
MAAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281869
|
|
MAN SINGH S/O RAGHUVAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-014-002/118
(Mohddinagar)
|
3168007000NRG23011020220162933
|
01/10/2022
|
RAM AUTAR
|
3168007WL010481
|
RAM AUTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281863
|
|
RAMAUTAR S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-014-002/120
(Mohddinagar)
|
3168007000NRG23011020220162934
|
01/10/2022
|
VINOD KUMAR
|
3168007WL010481
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281861
|
|
VINOD KUMAR S/O CHHANGELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-014-002/130
(Mohddinagar)
|
3168007000NRG23011020220162936
|
01/10/2022
|
Ramesh Chandra
|
3168007WL010481
|
Ramesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281862
|
|
RAMESH CHANDRA S/O AGANELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-014-002/140
(Mohddinagar)
|
3168007000NRG23011020220162940
|
01/10/2022
|
RAJESH KUMAR
|
3168007WL010481
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281864
|
|
RAJESH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-014-002/277
(Mohddinagar)
|
3168007000NRG23011020220162945
|
01/10/2022
|
DEVENDRA SINGH
|
3168007WL010481
|
DEVENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312281871
|
|
DEVENDRA SINGH S/O BALVANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-014-002/289
(Mohddinagar)
|
3168007000NRG23011020220162946
|
01/10/2022
|
SAVITRI DEVI
|
3168007WL010481
|
SAVITRI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281865
|
|
SAVITRI DEVI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-014-002/309
(Mohddinagar)
|
3168007000NRG23011020220162948
|
01/10/2022
|
RINKI DEVI
|
3168007WL010481
|
RINKI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281870
|
|
RINKEE DEVI W/O DHARMENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-014-002/336
(Mohddinagar)
|
3168007000NRG23011020220162949
|
01/10/2022
|
Devendra Kumar
|
3168007WL010481
|
Devendra Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5312281867
|
|
BRIJENDRA KUMAR & DEVENDRA KUMAR S/O SUR
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-014-002/365
(Mohddinagar)
|
3168007000NRG23011020220162952
|
01/10/2022
|
ANITA
|
3168007WL010481
|
ANITA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281868
|
|
ANEETA DEVI W/O PARVENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-014-002/99
(Mohddinagar)
|
3168007000NRG23011020220162953
|
01/10/2022
|
MAHENDRA SINGH
|
3168007WL010481
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281866
|
|
MAHENDAR PAL S/O RAM KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-014-002/100
(Mohddinagar)
|
3168007000NRG23011020220162928
|
01/10/2022
|
Mahaveer
|
3168007WL010481
|
Mahaveer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281873
|
|
MAHABIR S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-014-002/104
(Mohddinagar)
|
3168007000NRG23011020220162930
|
01/10/2022
|
Pramod Kumar
|
3168007WL010481
|
Pramod Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281874
|
|
PRAMOD KUMAR S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-014-002/117
(Mohddinagar)
|
3168007000NRG23011020220162932
|
01/10/2022
|
NANDRAM
|
3168007WL010481
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281875
|
|
NANDRAM S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-014-002/132
(Mohddinagar)
|
3168007000NRG23011020220162937
|
01/10/2022
|
Asharam
|
3168007WL010481
|
Asharam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281872
|
|
ASHARAM S/O CHHADAMILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-014-002/132
(Mohddinagar)
|
3168007000NRG23011020220162938
|
01/10/2022
|
SUNIL KUMAR
|
3168007WL010481
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5312281876
|
|
SUNIL KUMAR S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|