|
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-68-007-003-001/353
(Bangawan)
|
3168007000NRG23010120230221502
|
02/01/2023
|
RAMSHANKER
|
3168007WL014778
|
RAMSHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303466
|
|
RAMSHANKER PAL S/O K.LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/364
(Bangawan)
|
3168007000NRG23010120230221503
|
02/01/2023
|
JAWAHAR LAL
|
3168007WL014778
|
JAWAHAR LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303453
|
|
JAWAHER LAL S/O SHUKHAVASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/436
(Bangawan)
|
3168007000NRG23010120230221504
|
02/01/2023
|
JAYKARAN
|
3168007WL014778
|
JAYKARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303455
|
|
JAYAKARAN PAL S/O BANVAREELAL PAL
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-003-001/584-A
(Bangawan)
|
3168007000NRG23010120230221505
|
02/01/2023
|
SUMAN
|
3168007WL014778
|
SUMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303456
|
|
SUMAN W/O SAMIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-003-001/1283
(Bangawan)
|
3168007000NRG23010120230221488
|
02/01/2023
|
Sarswati
|
3168007WL014778
|
Sarswati
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303462
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-003-001/1297
(Bangawan)
|
3168007000NRG23010120230221489
|
02/01/2023
|
Sudama
|
3168007WL014778
|
Sudama
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303457
|
|
SUDAMA WO JAYKARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HASERAN
|
UP-68-007-003-001/1453
(Bangawan)
|
3168007000NRG23010120230221491
|
02/01/2023
|
Sanjeev Kumar
|
3168007WL014778
|
Sanjeev Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303459
|
|
SANJESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-003-001/1551
(Bangawan)
|
3168007000NRG23010120230221494
|
02/01/2023
|
Gyan Shri
|
3168007WL014778
|
Gyan Shri
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303458
|
|
GYAN SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASERAN
|
UP-68-007-003-001/1559
(Bangawan)
|
3168007000NRG23010120230221496
|
02/01/2023
|
Kaushlendra
|
3168007WL014778
|
Kaushlendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303460
|
|
KAUSHLENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-003-001/2123
(Bangawan)
|
3168007000NRG23010120230221497
|
02/01/2023
|
Shivkaran
|
3168007WL014778
|
Shivkaran
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303461
|
|
SHIVKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-003-001/2463
(Bangawan)
|
3168007000NRG23010120230221499
|
02/01/2023
|
kitav shree
|
3168007WL014778
|
kitav shree
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303465
|
|
KITAB SHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASERAN
|
UP-68-007-003-001/2465
(Bangawan)
|
3168007000NRG23010120230221500
|
02/01/2023
|
Sukhrani
|
3168007WL014778
|
Sukhrani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303464
|
|
SUKH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HASERAN
|
UP-68-007-003-001/2466
(Bangawan)
|
3168007000NRG23010120230221501
|
02/01/2023
|
Leela vati
|
3168007WL014778
|
Leela vati
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303463
|
|
LEELA WATI W/O JAWAHARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-003-001/1440
(Bangawan)
|
3168007000NRG23010120230221490
|
02/01/2023
|
Meena Devi
|
3168007WL014778
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049303454
|
|
MEENA DEVI W/O PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|