|
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-68-007-010-001/125
(Madhnpura)
|
3168007000NRG23250720220079104
|
25/07/2022
|
RAMTEERTH
|
3168007WL005894
|
RAMTEERTH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842548
|
|
RAMTIRTH S/O BRAJKISHOR
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-010-001/134
(Madhnpura)
|
3168007000NRG23250720220079106
|
25/07/2022
|
BALRAM
|
3168007WL005894
|
BALRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842547
|
|
BALRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HASERAN
|
UP-68-007-010-001/197
(Madhnpura)
|
3168007000NRG23250720220079108
|
25/07/2022
|
AHIWARAN SINGH
|
3168007WL005894
|
AHIWARAN SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842552
|
|
AHIVARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HASERAN
|
UP-68-007-010-001/221
(Madhnpura)
|
3168007000NRG23250720220079110
|
25/07/2022
|
Tulshiram
|
3168007WL005894
|
Tulshiram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842544
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-010-001/229
(Madhnpura)
|
3168007000NRG23250720220079111
|
25/07/2022
|
Kirpa Shanker
|
3168007WL005894
|
Kirpa Shanker
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842551
|
|
KRIPA SHANKER S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-010-001/316
(Madhnpura)
|
3168007000NRG23250720220079112
|
25/07/2022
|
RAJU
|
3168007WL005894
|
RAJU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842555
|
|
RAJU S/O SRI RAMNARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-010-001/486
(Madhnpura)
|
3168007000NRG23250720220079114
|
25/07/2022
|
Manohar das
|
3168007WL005894
|
Manohar das
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842545
|
|
MANOHAR DAS S/O JASBANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/517
(Madhnpura)
|
3168007000NRG23250720220079117
|
25/07/2022
|
JITENDRA
|
3168007WL005894
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842556
|
|
JITENDRA SINGH S/O MANOHAR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-010-001/571
(Madhnpura)
|
3168007000NRG23250720220079118
|
25/07/2022
|
PRADEEP KUMAR
|
3168007WL005894
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842557
|
|
PRADEEP KUMAR S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-011-001/107
(Kisanpur Basant)
|
3168007000NRG23250720220079133
|
25/07/2022
|
Horilal
|
3168007WL005894
|
Horilal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842542
|
|
HORI LAL S/O CHHAKKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-011-001/116
(Kisanpur Basant)
|
3168007000NRG23250720220079134
|
25/07/2022
|
ALAY KUMAR
|
3168007WL005894
|
ALAY KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842554
|
|
AJAI KUAMR S/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-011-001/125
(Kisanpur Basant)
|
3168007000NRG23250720220079135
|
25/07/2022
|
Lakhan singh
|
3168007WL005894
|
Lakhan singh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842549
|
|
LAKHAN SINGH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-011-001/145
(Kisanpur Basant)
|
3168007000NRG23250720220079136
|
25/07/2022
|
Gagdish chandra
|
3168007WL005894
|
Gagdish chandra
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842543
|
|
JAGDISH SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASERAN
|
UP-68-007-011-001/162
(Kisanpur Basant)
|
3168007000NRG23250720220079137
|
25/07/2022
|
DEVKI DEVI
|
3168007WL005894
|
DEVKI DEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842546
|
|
GRISHA CHANDER S O HARADAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HASERAN
|
UP-68-007-011-001/190
(Kisanpur Basant)
|
3168007000NRG23250720220079138
|
25/07/2022
|
Rajkumara
|
3168007WL005894
|
Rajkumara
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842550
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-011-001/240
(Kisanpur Basant)
|
3168007000NRG23250720220079141
|
25/07/2022
|
RAM KISHAN
|
3168007WL005894
|
RAM KISHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842558
|
|
KRISHAN KUMAR S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-010-001/1
(Madhnpura)
|
3168007000NRG23250720220079096
|
25/07/2022
|
BALVANT SINGH
|
3168007WL005894
|
BALVANT SINGH
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842568
|
|
BALBANT SINGH S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-010-001/325
(Madhnpura)
|
3168007000NRG23250720220079113
|
25/07/2022
|
MAN SINGH
|
3168007WL005894
|
MAN SINGH
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842570
|
|
MAN SINGH S/O MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-010-001/514
(Madhnpura)
|
3168007000NRG23250720220079116
|
25/07/2022
|
RAJENDRA
|
3168007WL005894
|
RAJENDRA
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842569
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HASERAN
|
UP-68-007-010-001/638
(Madhnpura)
|
3168007000NRG23250720220079120
|
25/07/2022
|
ROSHAN LAL
|
3168007WL005894
|
ROSHAN LAL
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842571
|
|
ROSHAN LAL SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-010-001/104
(Madhnpura)
|
3168007000NRG23250720220079101
|
25/07/2022
|
NEERAJ KUMAR
|
3168007WL005894
|
NEERAJ KUMAR
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842572
|
|
NEERAJKUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-010-001/12
(Madhnpura)
|
3168007000NRG23250720220079102
|
25/07/2022
|
AMAR SINGH
|
3168007WL005894
|
AMAR SINGH
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842566
|
|
AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HASERAN
|
UP-68-007-010-001/123
(Madhnpura)
|
3168007000NRG23250720220079103
|
25/07/2022
|
ARVIND KUMAR
|
3168007WL005894
|
ARVIND KUMAR
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842567
|
|
RAVENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HASERAN
|
UP-68-007-010-001/208
(Madhnpura)
|
3168007000NRG23250720220079109
|
25/07/2022
|
MOHAR SINGH
|
3168007WL005894
|
MOHAR SINGH
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842565
|
|
MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HASERAN
|
UP-68-007-010-001/7
(Madhnpura)
|
3168007000NRG23250720220079122
|
25/07/2022
|
Bahadur lal
|
3168007WL005894
|
Bahadur lal
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842563
|
|
RAMBAHADUR SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HASERAN
|
UP-68-007-011-001/191
(Kisanpur Basant)
|
3168007000NRG23250720220079139
|
25/07/2022
|
SAHAB SINGH
|
3168007WL005894
|
SAHAB SINGH
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842560
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASERAN
|
UP-68-007-011-001/233
(Kisanpur Basant)
|
3168007000NRG23250720220079140
|
25/07/2022
|
RAMSANEHI
|
3168007WL005894
|
RAMSANEHI
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842562
|
|
RAM SANEHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HASERAN
|
UP-68-007-011-001/256
(Kisanpur Basant)
|
3168007000NRG23250720220079142
|
25/07/2022
|
Ankit Kumar
|
3168007WL005894
|
Ankit Kumar
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880842559
|
|
ANKIT .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HASERAN
|
UP-68-007-011-001/264
(Kisanpur Basant)
|
3168007000NRG23250720220079143
|
25/07/2022
|
Sankuntla Devi
|
3168007WL005894
|
Sankuntla Devi
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842561
|
|
SHAKUNTALA DEVI W/O SRI BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-011-001/275
(Kisanpur Basant)
|
3168007000NRG23250720220079144
|
25/07/2022
|
Kamlesh kumari
|
3168007WL005894
|
Kamlesh kumari
|
00177
|
IOBA0002978
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842564
|
|
KAMLESH KUMARI W/O SRI DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
31
|
HASERAN
|
UP-68-007-010-001/13
(Madhnpura)
|
3168007000NRG23250720220079105
|
25/07/2022
|
UDAIBHAN
|
3168007WL005894
|
UDAIBHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880842553
|
|
UDAYBHAN SO RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|