|
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-68-007-006-001/111
(Bariyamau)
|
3168007000NRG23131020220177596
|
13/10/2022
|
RAJESH
|
3168007WL011418
|
RAJESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549110836
|
|
RAJESH S/O CHHUNNULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-006-001/145
(Bariyamau)
|
3168007000NRG23131020220177597
|
13/10/2022
|
DULARE
|
3168007WL011418
|
DULARE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549110840
|
|
DULARE S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-006-001/147
(Bariyamau)
|
3168007000NRG23131020220177598
|
13/10/2022
|
Lalaram
|
3168007WL011418
|
Lalaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549110841
|
|
LALA RAM S/O JEEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-006-001/17
(Bariyamau)
|
3168007000NRG23131020220177599
|
13/10/2022
|
LALMAN
|
3168007WL011418
|
LALMAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549110839
|
|
LALMEN S/OGOVERDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-006-001/229
(Bariyamau)
|
3168007000NRG23131020220177601
|
13/10/2022
|
UDAYVEER SINGH
|
3168007WL011418
|
UDAYVEER SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549110837
|
|
UDAYVEER SO RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-006-001/72
(Bariyamau)
|
3168007000NRG23131020220177606
|
13/10/2022
|
SARVESH SINGH
|
3168007WL011418
|
SARVESH SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549110843
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HASERAN
|
UP-68-007-006-001/89
(Bariyamau)
|
3168007000NRG23131020220177607
|
13/10/2022
|
VISHARAM SINGH
|
3168007WL011418
|
VISHARAM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549110838
|
|
VISHRAM SINGH & SMT SARSWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-006-001/110
(Bariyamau)
|
3168007000NRG23131020220177595
|
13/10/2022
|
JAYKARAN
|
3168007WL011418
|
JAYKARAN
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549110842
|
|
JAI KARAN S/O SUKHABASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|