|
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)
|
3168007000NRG23230820220119074
|
23/08/2022
|
RAMTEERTH
|
3168007WL007764
|
RAMTEERTH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798810
|
|
RAMTIRTH S/O BRAJKISHOR
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-010-001/134
(Madhnpura)
|
3168007000NRG23230820220119076
|
23/08/2022
|
BALRAM
|
3168007WL007764
|
BALRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798811
|
|
BALRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HASERAN
|
UP-68-007-010-001/197
(Madhnpura)
|
3168007000NRG23230820220119078
|
23/08/2022
|
AHIWARAN SINGH
|
3168007WL007764
|
AHIWARAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798809
|
|
AHIVARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HASERAN
|
UP-68-007-010-001/221
(Madhnpura)
|
3168007000NRG23230820220119080
|
23/08/2022
|
Tulshiram
|
3168007WL007764
|
Tulshiram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798814
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-010-001/229
(Madhnpura)
|
3168007000NRG23230820220119082
|
23/08/2022
|
Kirpa Shanker
|
3168007WL007764
|
Kirpa Shanker
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798796
|
|
KRIPA SHANKER S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-010-001/316
(Madhnpura)
|
3168007000NRG23230820220119083
|
23/08/2022
|
RAJU
|
3168007WL007764
|
RAJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798807
|
|
RAJU S/O SRI RAMNARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-010-001/486
(Madhnpura)
|
3168007000NRG23230820220119085
|
23/08/2022
|
Manohar das
|
3168007WL007764
|
Manohar das
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798813
|
|
MANOHAR DAS S/O JASBANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/533
(Madhnpura)
|
3168007000NRG23230820220119088
|
23/08/2022
|
MUKESH
|
3168007WL007764
|
MUKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798806
|
|
MUKESH KUMAR S/O AHIBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASERAN
|
UP-68-007-010-001/55
(Madhnpura)
|
3168007000NRG23230820220119089
|
23/08/2022
|
jageshvar
|
3168007WL007764
|
jageshvar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798816
|
|
JAGESHWAR SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HASERAN
|
UP-68-007-011-001/7
(Kisanpur Basant)
|
3168007000NRG23230820220119105
|
23/08/2022
|
Anil kumar
|
3168007WL007764
|
Anil kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798812
|
|
ANILKUMAR S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-010-001/1
(Madhnpura)
|
3168007000NRG23230820220119063
|
23/08/2022
|
BALVANT SINGH
|
3168007WL007764
|
BALVANT SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798802
|
|
BALBANT SINGH S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-010-001/325
(Madhnpura)
|
3168007000NRG23230820220119084
|
23/08/2022
|
MAN SINGH
|
3168007WL007764
|
MAN SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798804
|
|
MAN SINGH S/O MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-010-001/514
(Madhnpura)
|
3168007000NRG23230820220119087
|
23/08/2022
|
RAJENDRA
|
3168007WL007764
|
RAJENDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798803
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HASERAN
|
UP-68-007-010-001/638
(Madhnpura)
|
3168007000NRG23230820220119092
|
23/08/2022
|
ROSHAN LAL
|
3168007WL007764
|
ROSHAN LAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798815
|
|
ROSHAN LAL SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HASERAN
|
UP-68-007-010-001/642
(Madhnpura)
|
3168007000NRG23230820220119093
|
23/08/2022
|
JADUNATH SINGH
|
3168007WL007764
|
JADUNATH SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798805
|
|
JADUNATH SINGH SO JASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-010-001/104
(Madhnpura)
|
3168007000NRG23230820220119071
|
23/08/2022
|
NEERAJ KUMAR
|
3168007WL007764
|
NEERAJ KUMAR
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798798
|
|
NEERAJKUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-010-001/12
(Madhnpura)
|
3168007000NRG23230820220119072
|
23/08/2022
|
AMAR SINGH
|
3168007WL007764
|
AMAR SINGH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798800
|
|
AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HASERAN
|
UP-68-007-010-001/123
(Madhnpura)
|
3168007000NRG23230820220119073
|
23/08/2022
|
ARVIND KUMAR
|
3168007WL007764
|
ARVIND KUMAR
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798801
|
|
RAVENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HASERAN
|
UP-68-007-010-001/208
(Madhnpura)
|
3168007000NRG23230820220119079
|
23/08/2022
|
MOHAR SINGH
|
3168007WL007764
|
MOHAR SINGH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798799
|
|
MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HASERAN
|
UP-68-007-010-001/7
(Madhnpura)
|
3168007000NRG23230820220119094
|
23/08/2022
|
Bahadur lal
|
3168007WL007764
|
Bahadur lal
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798797
|
|
RAMBAHADUR SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-010-001/13
(Madhnpura)
|
3168007000NRG23230820220119075
|
23/08/2022
|
UDAIBHAN
|
3168007WL007764
|
UDAIBHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279798808
|
|
UDAYBHAN SO RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|