|
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-68-007-030-001/10
(Kankarkui)
|
3168007000NRG23280620220043729
|
28/06/2022
|
RAMKESH
|
3168007WL003585
|
RAMKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611440
|
|
RAMKESH S/O JAICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-030-001/129
(Kankarkui)
|
3168007000NRG23280620220043736
|
28/06/2022
|
SUALAL
|
3168007WL003585
|
SUALAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611443
|
|
SUALAL S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-030-001/142
(Kankarkui)
|
3168007000NRG23280620220043738
|
28/06/2022
|
SANJAY KUMAR
|
3168007WL003585
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/07/2022
|
|
2814611439
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-030-001/17
(Kankarkui)
|
3168007000NRG23280620220043740
|
28/06/2022
|
KISHAN PAL
|
3168007WL003585
|
KISHAN PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611462
|
|
KISHAN PAL S/O SURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-030-001/184
(Kankarkui)
|
3168007000NRG23280620220043741
|
28/06/2022
|
MAHAVEER
|
3168007WL003585
|
MAHAVEER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814611459
|
|
LAKHAN SINGH S/O HARDAYAL
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-030-001/222
(Kankarkui)
|
3168007000NRG23280620220043745
|
28/06/2022
|
DILEEP
|
3168007WL003585
|
DILEEP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814611458
|
|
DILEEP KUMAR SO RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-030-001/24
(Kankarkui)
|
3168007000NRG23280620220043747
|
28/06/2022
|
DINESH CHANDRA
|
3168007WL003585
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611460
|
|
DINESH CHANDRA S/O SURJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/25
(Kankarkui)
|
3168007000NRG23280620220043748
|
28/06/2022
|
SHIVPAL
|
3168007WL003585
|
SHIVPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611448
|
|
SHIVPAL S/O SHRI SURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-030-001/27
(Kankarkui)
|
3168007000NRG23280620220043749
|
28/06/2022
|
SHIVKUMAR
|
3168007WL003585
|
SHIVKUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611449
|
|
SHIVKUMAR S/O SHRI SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-030-001/36
(Kankarkui)
|
3168007000NRG23280620220043754
|
28/06/2022
|
RAJENDRA KUMAR
|
3168007WL003585
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611445
|
|
RAJENDRAKUMAR S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-030-001/39
(Kankarkui)
|
3168007000NRG23280620220043756
|
28/06/2022
|
SHYAMNARAYAN
|
3168007WL003585
|
SHYAMNARAYAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611446
|
|
SHYAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-030-001/404
(Kankarkui)
|
3168007000NRG23280620220043757
|
28/06/2022
|
ESWARDAYAL
|
3168007WL003585
|
ESWARDAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611457
|
|
ISHVAR DAYAL S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-030-001/414
(Kankarkui)
|
3168007000NRG23280620220043758
|
28/06/2022
|
SHAMBHU DAYAL
|
3168007WL003585
|
SHAMBHU DAYAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2814611454
|
|
SHAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASERAN
|
UP-68-007-030-001/54
(Kankarkui)
|
3168007000NRG23280620220043773
|
28/06/2022
|
SUBHASH CHANDRA
|
3168007WL003585
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611461
|
|
SUBHASH CHANDRA S/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-030-001/55
(Kankarkui)
|
3168007000NRG23280620220043774
|
28/06/2022
|
RAMCHANDRA
|
3168007WL003585
|
RAMCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611453
|
|
RAM CHANDRA S/O ANTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-030-001/67
(Kankarkui)
|
3168007000NRG23280620220043794
|
28/06/2022
|
PANKAJ KUMAR
|
3168007WL003585
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2814611447
|
|
PANKAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HASERAN
|
UP-68-007-030-001/73
(Kankarkui)
|
3168007000NRG23280620220043795
|
28/06/2022
|
MULCHANDER
|
3168007WL003585
|
MULCHANDER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611444
|
|
MOOLCHANDRA S/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-030-001/78
(Kankarkui)
|
3168007000NRG23280620220043796
|
28/06/2022
|
RAMAKANT
|
3168007WL003585
|
RAMAKANT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611451
|
|
RAMAKANT S/O SHRI RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-030-001/8
(Kankarkui)
|
3168007000NRG23280620220043797
|
28/06/2022
|
HARVANSH
|
3168007WL003585
|
HARVANSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611441
|
|
HARVANSH S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-030-001/81
(Kankarkui)
|
3168007000NRG23280620220043798
|
28/06/2022
|
BABLU
|
3168007WL003585
|
BABLU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611450
|
|
BABLU S/O SHRI GANGACHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-030-001/87
(Kankarkui)
|
3168007000NRG23280620220043799
|
28/06/2022
|
SUKHDEV
|
3168007WL003585
|
SUKHDEV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611442
|
|
SUKHDEV S/O BENCHEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-030-001/89
(Kankarkui)
|
3168007000NRG23280620220043800
|
28/06/2022
|
NASEM
|
3168007WL003585
|
NASEM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814611452
|
|
NASEM S/O SHAMSHUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-030-001/116
(Kankarkui)
|
3168007000NRG23280620220043734
|
28/06/2022
|
AJAYPAL
|
3168007WL003585
|
AJAYPAL
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611456
|
|
AJAYPAL S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-030-001/37
(Kankarkui)
|
3168007000NRG23280620220043755
|
28/06/2022
|
RAMNARAYAN
|
3168007WL003585
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814611455
|
|
RAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61983
|
61983
|
|
|
|
|
|
|
|