|
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-68-007-003-001/1016
(Bangawan)
|
3168007000NRG23290720220087871
|
30/07/2022
|
Ramdevi
|
3168007WL006327
|
Ramdevi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712115
|
|
RAMA DEVI W/O BRAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/1048
(Bangawan)
|
3168007000NRG23290720220087873
|
30/07/2022
|
Pramila Devi
|
3168007WL006327
|
Pramila Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712125
|
|
PRAMILA DEVI WO SHAILENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/162
(Bangawan)
|
3168007000NRG23290720220087880
|
30/07/2022
|
Shivnadan
|
3168007WL006327
|
Shivnadan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712110
|
|
SHIVANAND S/O RAGHUVEER
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-003-001/184
(Bangawan)
|
3168007000NRG23290720220087885
|
30/07/2022
|
BECHELAL
|
3168007WL006327
|
BECHELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712105
|
|
BECHE LAL S/O HULASI LAL
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-003-001/212
(Bangawan)
|
3168007000NRG23290720220087894
|
30/07/2022
|
DHANIRAM
|
3168007WL006327
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712120
|
|
DHANIRAM S/O SUBEYDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-003-001/238
(Bangawan)
|
3168007000NRG23290720220087898
|
30/07/2022
|
RAJEEV
|
3168007WL006327
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712111
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASERAN
|
UP-68-007-003-001/239
(Bangawan)
|
3168007000NRG23290720220087901
|
30/07/2022
|
SHUKHENDR
|
3168007WL006327
|
SHUKHENDR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712104
|
|
SUKHENDRA S/O KUWERBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-003-001/243
(Bangawan)
|
3168007000NRG23290720220087904
|
30/07/2022
|
JAGPAL
|
3168007WL006327
|
JAGPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712096
|
|
RAVENDRA SINGH PAL S/O DWARIKA PRASAD PA
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-003-001/248
(Bangawan)
|
3168007000NRG23290720220087907
|
30/07/2022
|
RAKESH
|
3168007WL006327
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712097
|
|
RAKESH KR S/O DAMBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-003-001/254
(Bangawan)
|
3168007000NRG23290720220087913
|
30/07/2022
|
BAKELAL
|
3168007WL006327
|
BAKELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712123
|
|
BANKELAL S/O HARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-003-001/255
(Bangawan)
|
3168007000NRG23290720220087914
|
30/07/2022
|
LAJJARAM
|
3168007WL006327
|
LAJJARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712103
|
|
MR LAJJARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASERAN
|
UP-68-007-003-001/265
(Bangawan)
|
3168007000NRG23290720220087932
|
30/07/2022
|
RAMBARAN
|
3168007WL006327
|
RAMBARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712118
|
|
RAMBARAN S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-003-001/273
(Bangawan)
|
3168007000NRG23290720220087944
|
30/07/2022
|
VIPIN
|
3168007WL006327
|
VIPIN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712114
|
|
VIPAN KUMAR S/O PREM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-003-001/285
(Bangawan)
|
3168007000NRG23290720220087963
|
30/07/2022
|
VISHRAM
|
3168007WL006327
|
VISHRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712112
|
|
VISHRAM SINGH S/O HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-003-001/314
(Bangawan)
|
3168007000NRG23290720220087964
|
30/07/2022
|
MOHAR SINGH RAJBOT
|
3168007WL006327
|
MOHAR SINGH RAJBOT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712106
|
|
M.S.RAJPOOT S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-003-001/343
(Bangawan)
|
3168007000NRG23290720220087965
|
30/07/2022
|
SATAYDEV
|
3168007WL006327
|
SATAYDEV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712108
|
|
SATYDEV S/O UMASHANKER
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-003-001/410
(Bangawan)
|
3168007000NRG23290720220087968
|
30/07/2022
|
RAJKUMAR
|
3168007WL006327
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712113
|
|
RAJ KUMAR S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-003-001/425
(Bangawan)
|
3168007000NRG23290720220087971
|
30/07/2022
|
PRATAP SINGH
|
3168007WL006327
|
PRATAP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712119
|
|
PRATAP SINGH S/O GAURI SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-003-001/433
(Bangawan)
|
3168007000NRG23290720220087973
|
30/07/2022
|
RAMESH
|
3168007WL006327
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712098
|
|
RAMESH SINGH S/O SHYAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-003-001/436
(Bangawan)
|
3168007000NRG23290720220087974
|
30/07/2022
|
JAYKARAN
|
3168007WL006327
|
JAYKARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712109
|
|
JAYAKARAN PAL S/O BANVAREELAL PAL
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-003-001/439
(Bangawan)
|
3168007000NRG23290720220087976
|
30/07/2022
|
SANJAY KUMAR
|
3168007WL006327
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712099
|
|
SANJAY KR S/O GYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-003-001/523
(Bangawan)
|
3168007000NRG23290720220087978
|
30/07/2022
|
CHANDRASHEKHER
|
3168007WL006327
|
CHANDRASHEKHER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712116
|
|
CHANDRA SHEKHER S/O RAM CHANDRA YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-003-001/524
(Bangawan)
|
3168007000NRG23290720220087979
|
30/07/2022
|
BHOOP SINGH
|
3168007WL006327
|
BHOOP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712117
|
|
BHOOP SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-003-001/527
(Bangawan)
|
3168007000NRG23290720220087980
|
30/07/2022
|
VIJAYPAL
|
3168007WL006327
|
VIJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712121
|
|
Mr. VIJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
HASERAN
|
UP-68-007-003-001/533
(Bangawan)
|
3168007000NRG23290720220087981
|
30/07/2022
|
BRAJESH KUMAR
|
3168007WL006327
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712102
|
|
BRAJESH KUMAR S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-003-001/539
(Bangawan)
|
3168007000NRG23290720220087982
|
30/07/2022
|
ASHIS KUMAR
|
3168007WL006327
|
ASHIS KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712100
|
|
ASHISH KUMAR S/O SOBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-003-001/604
(Bangawan)
|
3168007000NRG23290720220087984
|
30/07/2022
|
RAJESH
|
3168007WL006327
|
RAJESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712101
|
|
RAJESH KUMAR S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-003-001/679
(Bangawan)
|
3168007000NRG23290720220087986
|
30/07/2022
|
HARIRAM
|
3168007WL006327
|
HARIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712124
|
|
HARIRAM S/O RAMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
29
|
HASERAN
|
UP-68-007-003-001/95
(Bangawan)
|
3168007000NRG23290720220087987
|
30/07/2022
|
PREMCHANDRA
|
3168007WL006327
|
PREMCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712107
|
|
PREMCHANDRA S/O BALESHWAR
|
BANK OF INDIA(508505)
|
|
30
|
HASERAN
|
UP-68-007-003-001/96
(Bangawan)
|
3168007000NRG23290720220087989
|
30/07/2022
|
RAVENDRA KUMAR
|
3168007WL006327
|
RAVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712122
|
|
RAVINDRA S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-003-001/188
(Bangawan)
|
3168007000NRG23290720220087888
|
30/07/2022
|
AMER SINGH
|
3168007WL006327
|
AMER SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871712095
|
|
AMER SINGH S/O MACHALE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|