|
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-68-007-012-002/95
(Darapur Barethi)
|
3168007000NRG23051120220192791
|
05/11/2022
|
Tilak Singh
|
3168007WL012448
|
Tilak Singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631743459
|
|
TILAK SINGH S/O KUNWARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-012-003/22
(Darapur Barethi)
|
3168007000NRG23051120220192792
|
05/11/2022
|
Arjun
|
3168007WL012448
|
Arjun
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631743460
|
|
ARJUN S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-012-004/73
(Darapur Barethi)
|
3168007000NRG23051120220192795
|
05/11/2022
|
RAKESH
|
3168007WL012448
|
RAKESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631743461
|
|
RAKESH S/O VIJAYILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-032-002/213
(Udaitpur)
|
3168007000NRG23051120220192664
|
05/11/2022
|
GEETA DEVI
|
3168007WL012438
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631743458
|
|
GEETA DEVI W/O THAKUR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-032-001/135
(Udaitpur)
|
3168007000NRG23051120220192650
|
05/11/2022
|
SUNEEL KUMAR
|
3168007WL012438
|
SUNEEL KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631743468
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASERAN
|
UP-68-007-032-001/142
(Udaitpur)
|
3168007000NRG23051120220192651
|
05/11/2022
|
MUKESH CHANDRA
|
3168007WL012438
|
MUKESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631743465
|
|
MUKESHCHANDRA S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-032-001/19
(Udaitpur)
|
3168007000NRG23051120220192652
|
05/11/2022
|
PATIRAM
|
3168007WL012438
|
PATIRAM
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631743462
|
|
PATIRAM S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-032-001/21
(Udaitpur)
|
3168007000NRG23051120220192653
|
05/11/2022
|
RAMSHANKAR
|
3168007WL012438
|
RAMSHANKAR
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631743464
|
|
RAM SHANKER S/O KALICHARAN
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-032-001/24
(Udaitpur)
|
3168007000NRG23051120220192654
|
05/11/2022
|
Ravi kumar
|
3168007WL012438
|
Ravi kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631743466
|
|
RAVIKUMAR S/O RAMDIN
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-032-001/38
(Udaitpur)
|
3168007000NRG23051120220192661
|
05/11/2022
|
PUSPENDRA KUMAR
|
3168007WL012438
|
PUSPENDRA KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631743463
|
|
PUSHPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HASERAN
|
UP-68-007-032-002/240
(Udaitpur)
|
3168007000NRG23051120220192665
|
05/11/2022
|
ASHOK
|
3168007WL012438
|
ASHOK
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631743467
|
|
ASHOK KUMAR S/O JAGDEESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|