|
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-68-007-010-001/112
(Madhnpura)
|
3168007000NRG23290820220126546
|
29/08/2022
|
KARMVEER
|
3168007WL008207
|
KARMVEER
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414872
|
|
KARMVEER S/O BAHADUR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-010-001/126
(Madhnpura)
|
3168007000NRG23290820220126548
|
29/08/2022
|
AMIT KUMAR
|
3168007WL008207
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414886
|
|
AMIT KR S/O OMPRAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-010-001/127
(Madhnpura)
|
3168007000NRG23290820220126551
|
29/08/2022
|
PHOLSINGH
|
3168007WL008207
|
PHOLSINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414865
|
|
PHOOL SINGH S/O JAGAT NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-010-001/159
(Madhnpura)
|
3168007000NRG23290820220126565
|
29/08/2022
|
AMAR SINGH
|
3168007WL008207
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414864
|
|
AMAR SINGH S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-010-001/162
(Madhnpura)
|
3168007000NRG23290820220126566
|
29/08/2022
|
RAGHUVEER
|
3168007WL008207
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641414870
|
|
RAGHUVEER S/O MANGALIPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-010-001/180
(Madhnpura)
|
3168007000NRG23290820220126569
|
29/08/2022
|
RAVIKANT
|
3168007WL008207
|
RAVIKANT
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414877
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HASERAN
|
UP-68-007-010-001/198
(Madhnpura)
|
3168007000NRG23290820220126570
|
29/08/2022
|
Anil Kumar
|
3168007WL008207
|
Anil Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414883
|
|
ANILKUMAR S/O SRI KAMTAPRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/230
(Madhnpura)
|
3168007000NRG23290820220126572
|
29/08/2022
|
Karanlal
|
3168007WL008207
|
Karanlal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414863
|
|
KARANLAL S/O PRABHOO DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-010-001/253
(Madhnpura)
|
3168007000NRG23290820220126573
|
29/08/2022
|
SHIV PRAKASH
|
3168007WL008207
|
SHIV PRAKASH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414884
|
|
SHIVPRAKASH SO SHAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HASERAN
|
UP-68-007-010-001/343
(Madhnpura)
|
3168007000NRG23290820220126574
|
29/08/2022
|
UMESH CHANDRA
|
3168007WL008207
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414862
|
|
Mr. UMESH CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
HASERAN
|
UP-68-007-010-001/344
(Madhnpura)
|
3168007000NRG23290820220126575
|
29/08/2022
|
RAJBAHADUR
|
3168007WL008207
|
RAJBAHADUR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414875
|
|
RAJBAHADUR S/O BENCHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-010-001/347
(Madhnpura)
|
3168007000NRG23290820220126577
|
29/08/2022
|
NANDRAM
|
3168007WL008207
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414878
|
|
NANDRAM S/O JEEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-010-001/401
(Madhnpura)
|
3168007000NRG23290820220126579
|
29/08/2022
|
Bhagvandas
|
3168007WL008207
|
Bhagvandas
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414861
|
|
BHAHWAN DAS S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-010-001/459
(Madhnpura)
|
3168007000NRG23290820220126583
|
29/08/2022
|
Suneel kumar
|
3168007WL008207
|
Suneel kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414885
|
|
SUNEEL KUMAR S/O SRISHYAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-010-001/494
(Madhnpura)
|
3168007000NRG23290820220126584
|
29/08/2022
|
Madan Mohan
|
3168007WL008207
|
Madan Mohan
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414876
|
|
MADAN MOHAN S/O SRI BHARAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-010-001/499
(Madhnpura)
|
3168007000NRG23290820220126585
|
29/08/2022
|
Sarvesh
|
3168007WL008207
|
Sarvesh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414866
|
|
SARVESH KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-010-001/557
(Madhnpura)
|
3168007000NRG23290820220126588
|
29/08/2022
|
Shyam sunder
|
3168007WL008207
|
Shyam sunder
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414867
|
|
SHYAM SUNDAR S/O CHHANNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-010-001/568
(Madhnpura)
|
3168007000NRG23290820220126589
|
29/08/2022
|
SANJEEV KUMAR
|
3168007WL008207
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414882
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASERAN
|
UP-68-007-010-001/6
(Madhnpura)
|
3168007000NRG23290820220126591
|
29/08/2022
|
Raghuveer
|
3168007WL008207
|
Raghuveer
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414873
|
|
RAGHUVEER S/O SHAMBHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-010-001/702
(Madhnpura)
|
3168007000NRG23290820220126597
|
29/08/2022
|
ALKA DEVI
|
3168007WL008207
|
ALKA DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414887
|
|
ALKA DEVI W/O SUSHIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-011-001/31
(Kisanpur Basant)
|
3168007000NRG23290820220126602
|
29/08/2022
|
Bhagvandas
|
3168007WL008207
|
Bhagvandas
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414871
|
|
BHAGWANDAS S/O MADHAUPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-011-001/5
(Kisanpur Basant)
|
3168007000NRG23290820220126603
|
29/08/2022
|
SANJEEV KUMAR
|
3168007WL008207
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414868
|
|
SANJEEV KR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-028-002/132
(Gopalpur)
|
3168007000NRG23290820220126604
|
29/08/2022
|
JAWAHARLAL
|
3168007WL008207
|
JAWAHARLAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414860
|
|
JAWAHERLAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-010-001/18
(Madhnpura)
|
3168007000NRG23290820220126567
|
29/08/2022
|
Ramnivas
|
3168007WL008207
|
Ramnivas
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414888
|
|
RAMNIVAS S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-010-001/659
(Madhnpura)
|
3168007000NRG23290820220126593
|
29/08/2022
|
HARNATH
|
3168007WL008207
|
HARNATH
|
00177
|
IOBA0002978
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641414880
|
|
HARNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HASERAN
|
UP-68-007-010-001/666
(Madhnpura)
|
3168007000NRG23290820220126594
|
29/08/2022
|
ATUL KUMAR
|
3168007WL008207
|
ATUL KUMAR
|
00177
|
IOBA0002978
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414879
|
|
ATULKUMAR S/O PRABHUDAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-010-001/346
(Madhnpura)
|
3168007000NRG23290820220126576
|
29/08/2022
|
SANAY KUMAR
|
3168007WL008207
|
SANAY KUMAR
|
00354
|
PUNB0643000
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641414881
|
|
SANJAY KR S/O RAMSANEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
28
|
HASERAN
|
UP-68-007-010-001/440
(Madhnpura)
|
3168007000NRG23290820220126580
|
29/08/2022
|
Ratiram
|
3168007WL008207
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641414869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
HASERAN
|
UP-68-007-010-001/504
(Madhnpura)
|
3168007000NRG23290820220126586
|
29/08/2022
|
Brijesh Kumar
|
3168007WL008207
|
Brijesh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641414874
|
|
BRIJESH KUMAR S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69651
|
69651
|
|
|
|
|
|
|
|