|
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-68-007-032-001/224
(Udaitpur)
|
3168007000NRG23230720220073802
|
23/07/2022
|
AVNISH KUMAR
|
3168007WL005617
|
AVNISH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880685901
|
|
AVNESH KUMAR S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-032-001/228
(Udaitpur)
|
3168007000NRG23230720220073804
|
23/07/2022
|
AMER SINGH
|
3168007WL005617
|
AMER SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880685899
|
|
AMAR SINGH S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-032-001/86
(Udaitpur)
|
3168007000NRG23230720220073824
|
23/07/2022
|
SANGEETA
|
3168007WL005617
|
SANGEETA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880685888
|
|
SANGITA W/O INDRESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-032-001/9
(Udaitpur)
|
3168007000NRG23230720220073826
|
23/07/2022
|
SUMAN
|
3168007WL005617
|
SUMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880685900
|
|
SUMAN DEVI W/O MIHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-032-001/22
(Udaitpur)
|
3168007000NRG23230720220073801
|
23/07/2022
|
ADITAY KUMAR
|
3168007WL005617
|
ADITAY KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685890
|
|
ADITYA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HASERAN
|
UP-68-007-032-001/23
(Udaitpur)
|
3168007000NRG23230720220073805
|
23/07/2022
|
HARISHCHANDRA
|
3168007WL005617
|
HARISHCHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685897
|
|
HARISH CHAND S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-032-001/263
(Udaitpur)
|
3168007000NRG23230720220073806
|
23/07/2022
|
Shivnath
|
3168007WL005617
|
Shivnath
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880685896
|
|
SHIV NATH S/O YADUNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-032-001/27
(Udaitpur)
|
3168007000NRG23230720220073807
|
23/07/2022
|
AKHILESH KUMAR
|
3168007WL005617
|
AKHILESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685893
|
|
AKHILESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HASERAN
|
UP-68-007-032-001/28
(Udaitpur)
|
3168007000NRG23230720220073812
|
23/07/2022
|
PHOOLSINGH
|
3168007WL005617
|
PHOOLSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685898
|
|
FOOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HASERAN
|
UP-68-007-032-001/28
(Udaitpur)
|
3168007000NRG23230720220073813
|
23/07/2022
|
SHIYA DEVI
|
3168007WL005617
|
SHIYA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685894
|
|
SIYADEVI PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-032-001/30
(Udaitpur)
|
3168007000NRG23230720220073816
|
23/07/2022
|
PUTTU LAL
|
3168007WL005617
|
PUTTU LAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880685889
|
|
PUTTULAL S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-032-001/38
(Udaitpur)
|
3168007000NRG23230720220073821
|
23/07/2022
|
PUSPENDRA KUMAR
|
3168007WL005617
|
PUSPENDRA KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685892
|
|
PUSHPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASERAN
|
UP-68-007-032-001/9
(Udaitpur)
|
3168007000NRG23230720220073825
|
23/07/2022
|
MIHILAL
|
3168007WL005617
|
MIHILAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685891
|
|
MIHILAL S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-032-001/271
(Udaitpur)
|
3168007000NRG23230720220073808
|
23/07/2022
|
Udayveer singh
|
3168007WL005617
|
Udayveer singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880685895
|
|
UDAYVEER SINGH S/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|