|
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-68-007-008-001/122
(Udhampur)
|
3168007000NRG23130320230245422
|
13/03/2023
|
VIMAL
|
3168007WL016917
|
VIMAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330511141
|
|
VIMALKUMAR S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-008-001/22
(Udhampur)
|
3168007000NRG23130320230245423
|
13/03/2023
|
ASHARAM
|
3168007WL016917
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330511132
|
|
ASHA RAM S/O SALIKRAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
3
|
HASERAN
|
UP-68-007-008-001/25
(Udhampur)
|
3168007000NRG23130320230245424
|
13/03/2023
|
DINESH CHANDRA
|
3168007WL016917
|
DINESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330511145
|
|
DINESHKUMAR S/O RAMCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-008-001/302
(Udhampur)
|
3168007000NRG23130320230245428
|
13/03/2023
|
ANITA DEVI
|
3168007WL016917
|
ANITA DEVI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330511130
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-008-001/307
(Udhampur)
|
3168007000NRG23130320230245429
|
13/03/2023
|
SURENDRA KUMAR
|
3168007WL016917
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330511144
|
|
SURENDRA KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-008-001/326
(Udhampur)
|
3168007000NRG23130320230245433
|
13/03/2023
|
JAYCHANDRA
|
3168007WL016917
|
JAYCHANDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330511131
|
|
JAYCHANDRA S/O RAGHUVAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-008-001/337
(Udhampur)
|
3168007000NRG23130320230245434
|
13/03/2023
|
Ramesh Chandra
|
3168007WL016917
|
Ramesh Chandra
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330511146
|
|
RAMESH CHANDER S/O PREBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-008-001/7
(Udhampur)
|
3168007000NRG23130320230245437
|
13/03/2023
|
NANDRAM
|
3168007WL016917
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330511143
|
|
NANDRAM S/O FATEHCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-008-001/8
(Udhampur)
|
3168007000NRG23130320230245438
|
13/03/2023
|
NIRAJ KUMAR
|
3168007WL016917
|
NIRAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330511142
|
|
NIRAJ S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-008-001/253
(Udhampur)
|
3168007000NRG23130320230245425
|
13/03/2023
|
munendra kumar
|
3168007WL016917
|
munendra kumar
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330511136
|
|
MUNENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HASERAN
|
UP-68-007-008-001/266
(Udhampur)
|
3168007000NRG23130320230245426
|
13/03/2023
|
Anjulata
|
3168007WL016917
|
Anjulata
|
00354
|
PUNB0643000
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0330511138
|
|
ANJULATA MISHRA DO RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HASERAN
|
UP-68-007-008-001/267
(Udhampur)
|
3168007000NRG23130320230245427
|
13/03/2023
|
anurag
|
3168007WL016917
|
anurag
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0330511137
|
|
ANURAG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HASERAN
|
UP-68-007-008-001/316
(Udhampur)
|
3168007000NRG23130320230245432
|
13/03/2023
|
Ravi Kumar
|
3168007WL016917
|
Ravi Kumar
|
00354
|
PUNB0643000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330511135
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASERAN
|
UP-68-007-008-001/459
(Udhampur)
|
3168007000NRG23130320230245435
|
13/03/2023
|
Anuj Kumar
|
3168007WL016917
|
Anuj Kumar
|
00354
|
PUNB0643000
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0330511134
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-008-001/315
(Udhampur)
|
3168007000NRG23130320230245431
|
13/03/2023
|
Maneesh Mishra
|
3168007WL016917
|
Maneesh Mishra
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
30/03/2023
|
|
0330511133
|
|
MANISH MISHRA SO RAMSEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-008-001/313
(Udhampur)
|
3168007000NRG23130320230245430
|
13/03/2023
|
Sachin Kumar
|
3168007WL016917
|
Sachin Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330511140
|
|
SACHIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-008-001/57
(Udhampur)
|
3168007000NRG23130320230245436
|
13/03/2023
|
shivam
|
3168007WL016917
|
shivam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330511139
|
|
SHIVAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|