|
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-68-007-004-001/569
(Pooraray)
|
3168007000NRG23181220220214509
|
18/12/2022
|
RAJENDRA SINGH
|
3168007WL014244
|
RAJENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054676932
|
|
RAJENDRA KUMAR S/O JIWALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-011-001/7
(Kisanpur Basant)
|
3168007000NRG23181220220214491
|
18/12/2022
|
Anil kumar
|
3168007WL014240
|
Anil kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054676933
|
|
ANILKUMAR S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-011-001/74
(Kisanpur Basant)
|
3168007000NRG23181220220214492
|
18/12/2022
|
KULDEEP
|
3168007WL014240
|
KULDEEP
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054676934
|
|
KULDEEP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HASERAN
|
UP-68-007-025-002/62
(Raunsa)
|
3168007000NRG23181220220214511
|
18/12/2022
|
BRAJKISHORE
|
3168007WL014245
|
BRAJKISHORE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054676931
|
|
BRIJKESHOR S/O BANSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-010-001/238
(Madhnpura)
|
3168007000NRG23181220220214505
|
18/12/2022
|
Sandeep Kumar
|
3168007WL014242
|
Sandeep Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054676938
|
|
SANDEEP KUMAR S/O BECHELAL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-026-001/250
(Kharagpur Bilandpur)
|
3168007000NRG23181220220214489
|
18/12/2022
|
Kamla devi
|
3168007WL014239
|
Kamla devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054676937
|
|
KAMLADEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-026-001/518
(Kharagpur Bilandpur)
|
3168007000NRG23181220220214490
|
18/12/2022
|
veeresh
|
3168007WL014239
|
veeresh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054676939
|
|
VIRESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-017-002/105
(Nagla Danua)
|
3168007000NRG23181220220214488
|
18/12/2022
|
Ashok Kumar
|
3168007WL014238
|
Ashok Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054676935
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASERAN
|
UP-68-007-025-002/529
(Raunsa)
|
3168007000NRG23181220220214510
|
18/12/2022
|
Rinku
|
3168007WL014245
|
Rinku
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8054676936
|
|
MR MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|