|
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-68-007-020-001/109
(Rajpur Karna)
|
3168007000NRG23220320230249895
|
22/03/2023
|
SAKUNTLA
|
3168007WL017263
|
SAKUNTLA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138479
|
|
SHAKUNTALA DEVI W/O RAMKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-020-001/221
(Rajpur Karna)
|
3168007000NRG23220320230249904
|
22/03/2023
|
ANIL KUMAR
|
3168007WL017263
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335138478
|
|
ANIL KUMAR S/O JORSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-020-001/106
(Rajpur Karna)
|
3168007000NRG23220320230249894
|
22/03/2023
|
MAYA DEVI
|
3168007WL017263
|
MAYA DEVI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138459
|
|
MAYADEVI RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-020-001/150
(Rajpur Karna)
|
3168007000NRG23220320230249897
|
22/03/2023
|
DANERAM
|
3168007WL017263
|
DANERAM
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138472
|
|
DHANIRAM S/O JODHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-020-001/157
(Rajpur Karna)
|
3168007000NRG23220320230249898
|
22/03/2023
|
BIRJESH KUMAR
|
3168007WL017263
|
BIRJESH KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138483
|
|
BRAJESH KUMAR S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-020-001/159
(Rajpur Karna)
|
3168007000NRG23220320230249899
|
22/03/2023
|
OUSHAN SINGH
|
3168007WL017263
|
OUSHAN SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138468
|
|
AUSAN SINGH S/O KRIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-020-001/184
(Rajpur Karna)
|
3168007000NRG23220320230249900
|
22/03/2023
|
RAJEEV KUMAR
|
3168007WL017263
|
RAJEEV KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138471
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASERAN
|
UP-68-007-020-001/188
(Rajpur Karna)
|
3168007000NRG23220320230249901
|
22/03/2023
|
HARVILASH
|
3168007WL017263
|
HARVILASH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138476
|
|
HAR VILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HASERAN
|
UP-68-007-020-001/215
(Rajpur Karna)
|
3168007000NRG23220320230249903
|
22/03/2023
|
DIWAN SINGH
|
3168007WL017263
|
DIWAN SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138460
|
|
DEEWANSINGH S/O RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-020-001/215
(Rajpur Karna)
|
3168007000NRG23220320230249902
|
22/03/2023
|
SHARDA DEVI
|
3168007WL017263
|
SHARDA DEVI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138484
|
|
SHARDA DEVI W/O DEEWAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-020-001/27
(Rajpur Karna)
|
3168007000NRG23220320230249905
|
22/03/2023
|
Shakuntla
|
3168007WL017263
|
Shakuntla
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138470
|
|
SHAKUNTALA W/O RAMBILAS
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-020-001/314
(Rajpur Karna)
|
3168007000NRG23220320230249910
|
22/03/2023
|
Gyan singh
|
3168007WL017263
|
Gyan singh
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138463
|
|
JAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-020-001/35
(Rajpur Karna)
|
3168007000NRG23220320230249911
|
22/03/2023
|
LAXMINARAYAN
|
3168007WL017263
|
LAXMINARAYAN
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138482
|
|
LUXMI NARAYAN S/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-020-001/37
(Rajpur Karna)
|
3168007000NRG23220320230249914
|
22/03/2023
|
rajwala
|
3168007WL017263
|
rajwala
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138469
|
|
RAJWALA W/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-020-001/39
(Rajpur Karna)
|
3168007000NRG23220320230249916
|
22/03/2023
|
Geeta devi
|
3168007WL017263
|
Geeta devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138466
|
|
GEETA DEVI W/O RAVINDRAKUMAR
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-020-002/104
(Rajpur Karna)
|
3168007000NRG23220320230249918
|
22/03/2023
|
ASWANI KUMAR
|
3168007WL017263
|
ASWANI KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138481
|
|
ASHVANI KUMAR S/O MOTI LAL
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-020-002/253
(Rajpur Karna)
|
3168007000NRG23220320230249919
|
22/03/2023
|
Rishikumar
|
3168007WL017263
|
Rishikumar
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138467
|
|
RISHSI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-020-002/265
(Rajpur Karna)
|
3168007000NRG23220320230249920
|
22/03/2023
|
Shanti devi
|
3168007WL017263
|
Shanti devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138461
|
|
SHANTI DEVI W/O GYAN SINGH DEVI
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-020-002/300
(Rajpur Karna)
|
3168007000NRG23220320230249922
|
22/03/2023
|
Govind kumar
|
3168007WL017263
|
Govind kumar
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138462
|
|
GOVIND KUMAR S/O RAMASHRE KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-020-002/62
(Rajpur Karna)
|
3168007000NRG23220320230249923
|
22/03/2023
|
TEJRAM
|
3168007WL017263
|
TEJRAM
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138474
|
|
TEJ RAM S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-020-002/66
(Rajpur Karna)
|
3168007000NRG23220320230249924
|
22/03/2023
|
GOVIND
|
3168007WL017263
|
GOVIND
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138475
|
|
GOBIND S/O TULA ARAM
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-020-002/69
(Rajpur Karna)
|
3168007000NRG23220320230249925
|
22/03/2023
|
RAJESH
|
3168007WL017263
|
RAJESH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138480
|
|
RAJESH S/O RAMASRE
|
BANK OF INDIA(508505)
|
|
23
|
HASERAN
|
UP-68-007-020-002/75
(Rajpur Karna)
|
3168007000NRG23220320230249926
|
22/03/2023
|
VIJAY CHANDAR
|
3168007WL017263
|
VIJAY CHANDAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138473
|
|
VIJAY CHAND S/O PUSELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-020-001/134
(Rajpur Karna)
|
3168007000NRG23220320230249896
|
22/03/2023
|
Akhilesh
|
3168007WL017263
|
Akhilesh
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138464
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HASERAN
|
UP-68-007-020-001/308
(Rajpur Karna)
|
3168007000NRG23220320230249908
|
22/03/2023
|
Dinesh
|
3168007WL017263
|
Dinesh
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
31/03/2023
|
|
0335138465
|
|
VINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
26
|
HASERAN
|
UP-68-007-020-002/269
(Rajpur Karna)
|
3168007000NRG23220320230249921
|
22/03/2023
|
Vijay
|
3168007WL017263
|
Vijay
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
30/03/2023
|
|
0335138477
|
|
VIJAY S/O MUNNULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|