|
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-68-007-025-001/116
(Raunsa)
|
3168007000NRG23140820220107679
|
16/08/2022
|
RAMJEE
|
3168007WL007244
|
RAMJEE
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123771413
|
|
RAMJI S/O HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-025-001/117
(Raunsa)
|
3168007000NRG23140820220107680
|
16/08/2022
|
RAMU
|
3168007WL007244
|
RAMU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123771404
|
|
RAMU S/O SHIMMUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-025-001/121
(Raunsa)
|
3168007000NRG23140820220107681
|
16/08/2022
|
BIRENDRA SINGH
|
3168007WL007244
|
BIRENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123771411
|
|
BIRENDRA SINGH S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-025-001/169
(Raunsa)
|
3168007000NRG23140820220107684
|
16/08/2022
|
Ram Singh
|
3168007WL007244
|
Ram Singh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4123771412
|
|
RAM SINGH S/O GHASI RAM
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-025-001/218
(Raunsa)
|
3168007000NRG23140820220107686
|
16/08/2022
|
ANAND
|
3168007WL007244
|
ANAND
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123771403
|
|
ANANDSINGH S/O KALECTOR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-025-001/265
(Raunsa)
|
3168007000NRG23140820220107689
|
16/08/2022
|
SHIRICHANDRA
|
3168007WL007244
|
SHIRICHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123771405
|
|
SHRICHANDRA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HASERAN
|
UP-68-007-025-002/19
(Raunsa)
|
3168007000NRG23140820220107703
|
16/08/2022
|
RAMDAS
|
3168007WL007244
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123771415
|
|
RAMDAS S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-025-002/224
(Raunsa)
|
3168007000NRG23140820220107704
|
16/08/2022
|
JAGJEEVAN
|
3168007WL007244
|
JAGJEEVAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123771402
|
|
JAGJEEVAN RAM S/O PREM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-025-002/314
(Raunsa)
|
3168007000NRG23140820220107705
|
16/08/2022
|
UDAYPAL
|
3168007WL007244
|
UDAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123771406
|
|
UDAYPAL S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-025-002/52
(Raunsa)
|
3168007000NRG23140820220107711
|
16/08/2022
|
AJAY KUMAR
|
3168007WL007244
|
AJAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123771414
|
|
AJAY KUMAR S/O VISHRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-025-001/249
(Raunsa)
|
3168007000NRG23140820220107688
|
16/08/2022
|
SUDESH KUMAR
|
3168007WL007244
|
SUDESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123771409
|
|
Mr. SUDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-025-001/126
(Raunsa)
|
3168007000NRG23140820220107682
|
16/08/2022
|
DINESH SINGH
|
3168007WL007244
|
DINESH SINGH
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123771408
|
|
DINESH SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-025-001/94
(Raunsa)
|
3168007000NRG23140820220107701
|
16/08/2022
|
Rampraksh
|
3168007WL007244
|
Rampraksh
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123771410
|
|
RAM PRAKASH S/O MITTHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-025-001/241
(Raunsa)
|
3168007000NRG23140820220107687
|
16/08/2022
|
BRAJMOHAN
|
3168007WL007244
|
BRAJMOHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123771407
|
|
BRAJMOHAN SINGH S/O NAROTTAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|