|
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-68-007-025-001/108
(Raunsa)
|
3168007000NRG23071120220193502
|
08/11/2022
|
Ram Bhajan
|
3168007WL012501
|
Ram Bhajan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871296
|
|
RAM BHAJAN S/O HOREELAL
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-025-001/112
(Raunsa)
|
3168007000NRG23071120220193503
|
08/11/2022
|
Vimal Kumar
|
3168007WL012501
|
Vimal Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871266
|
|
VIMAL PRSAD S/O SHIVCHARAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-025-001/113
(Raunsa)
|
3168007000NRG23071120220193504
|
08/11/2022
|
RAJESH KUMAR
|
3168007WL012501
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871289
|
|
RAJESH KUMAR S/O JAMADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-025-001/114
(Raunsa)
|
3168007000NRG23071120220193505
|
08/11/2022
|
USHA DEVI
|
3168007WL012501
|
USHA DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871269
|
|
USHA DEVI W/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-025-001/116
(Raunsa)
|
3168007000NRG23071120220193506
|
08/11/2022
|
RAMJEE
|
3168007WL012501
|
RAMJEE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871280
|
|
RAMJI S/O HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-025-001/117
(Raunsa)
|
3168007000NRG23071120220193509
|
08/11/2022
|
ANITA DEVI
|
3168007WL012501
|
ANITA DEVI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633871282
|
|
ANEETA DEVI W/O RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-025-001/117
(Raunsa)
|
3168007000NRG23071120220193508
|
08/11/2022
|
RAMU
|
3168007WL012501
|
RAMU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871279
|
|
RAMU S/O SHIMMUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-025-001/121
(Raunsa)
|
3168007000NRG23071120220193511
|
08/11/2022
|
BIRENDRA SINGH
|
3168007WL012501
|
BIRENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871281
|
|
BIRENDRA SINGH S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-025-001/122
(Raunsa)
|
3168007000NRG23071120220193512
|
08/11/2022
|
KUSHMA
|
3168007WL012501
|
KUSHMA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871285
|
|
KUSUMA WO ROHITAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-025-001/147
(Raunsa)
|
3168007000NRG23071120220193513
|
08/11/2022
|
Ishaver dayal
|
3168007WL012501
|
Ishaver dayal
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871288
|
|
ISHWAR DAYAL S/O NATHOORAM
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-025-001/149
(Raunsa)
|
3168007000NRG23071120220193514
|
08/11/2022
|
Shyam sundar
|
3168007WL012501
|
Shyam sundar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871278
|
|
SHYAMSUNDAR S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-025-001/208
(Raunsa)
|
3168007000NRG23071120220193518
|
08/11/2022
|
Manoj Kumar
|
3168007WL012501
|
Manoj Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871267
|
|
MANOJ KUMAR S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-025-001/218
(Raunsa)
|
3168007000NRG23071120220193520
|
08/11/2022
|
ANAND
|
3168007WL012501
|
ANAND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871292
|
|
ANANDSINGH S/O KALECTOR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-025-001/265
(Raunsa)
|
3168007000NRG23071120220193523
|
08/11/2022
|
SHIRICHANDRA
|
3168007WL012501
|
SHIRICHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871287
|
|
SHRICHANDRA . .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HASERAN
|
UP-68-007-025-001/273
(Raunsa)
|
3168007000NRG23071120220193524
|
08/11/2022
|
ANKIT
|
3168007WL012501
|
ANKIT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871284
|
|
ANKIT RATHAUR S/O JASWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-025-001/288
(Raunsa)
|
3168007000NRG23071120220193526
|
08/11/2022
|
MANGALI PRASAD
|
3168007WL012501
|
MANGALI PRASAD
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871298
|
|
MANGALI PRSAD S/O NATTHU LAL
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-025-001/290
(Raunsa)
|
3168007000NRG23071120220193528
|
08/11/2022
|
Ashok Kumar
|
3168007WL012501
|
Ashok Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633871271
|
|
ASHOK KUMAR SO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
HASERAN
|
UP-68-007-025-001/292
(Raunsa)
|
3168007000NRG23071120220193529
|
08/11/2022
|
SARVESH KUMAR
|
3168007WL012501
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633871299
|
|
SARVESH CHATURVEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
HASERAN
|
UP-68-007-025-001/309
(Raunsa)
|
3168007000NRG23071120220193530
|
08/11/2022
|
RAMA DEVI
|
3168007WL012501
|
RAMA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633871293
|
|
RAMDEVI W/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-025-001/76
(Raunsa)
|
3168007000NRG23071120220193550
|
08/11/2022
|
Sateesh Chandra
|
3168007WL012501
|
Sateesh Chandra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871275
|
|
SATISH CHANDRA S/O SHREE KISHAN
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-025-001/78
(Raunsa)
|
3168007000NRG23071120220193552
|
08/11/2022
|
Ranarayan
|
3168007WL012501
|
Ranarayan
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871297
|
|
RAMNARAYAN S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-025-002/142
(Raunsa)
|
3168007000NRG23071120220193411
|
08/11/2022
|
ASHOK KUMAR
|
3168007WL012498
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633871272
|
|
ASHOK KUMAR S/O NATHURAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-025-002/145
(Raunsa)
|
3168007000NRG23071120220193413
|
08/11/2022
|
PAHALU
|
3168007WL012498
|
PAHALU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633871264
|
|
PAHLU S/O DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-025-002/148
(Raunsa)
|
3168007000NRG23071120220193414
|
08/11/2022
|
JASMANT
|
3168007WL012498
|
JASMANT
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633871277
|
|
JASWANT SINGH S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-025-002/15
(Raunsa)
|
3168007000NRG23071120220193415
|
08/11/2022
|
SARVESH KUMAR
|
3168007WL012498
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633871274
|
|
SARVESH KUMAR S/O LALJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-025-002/177
(Raunsa)
|
3168007000NRG23071120220193418
|
08/11/2022
|
ANAND KUMAR
|
3168007WL012498
|
ANAND KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633871273
|
|
ANANDPRAKASH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
27
|
HASERAN
|
UP-68-007-025-002/213
(Raunsa)
|
3168007000NRG23071120220193419
|
08/11/2022
|
MOHAR SINGH
|
3168007WL012498
|
MOHAR SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633871270
|
|
MOR SINGH S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-025-002/223
(Raunsa)
|
3168007000NRG23071120220193420
|
08/11/2022
|
TOTARAM
|
3168007WL012498
|
TOTARAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871291
|
|
TOTARAM S/O PREMSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-025-002/242
(Raunsa)
|
3168007000NRG23071120220193421
|
08/11/2022
|
Rajkumar
|
3168007WL012498
|
Rajkumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633871263
|
|
RAJ KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-025-002/248
(Raunsa)
|
3168007000NRG23071120220193422
|
08/11/2022
|
JAGDEESH
|
3168007WL012498
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871294
|
|
JAGDEESH S/O HARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-025-002/33
(Raunsa)
|
3168007000NRG23071120220193424
|
08/11/2022
|
KISHORE SINGH
|
3168007WL012498
|
KISHORE SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871276
|
|
CHANDRA KISHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASERAN
|
UP-68-007-025-002/35
(Raunsa)
|
3168007000NRG23071120220193425
|
08/11/2022
|
RAMBHAJAN
|
3168007WL012498
|
RAMBHAJAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871268
|
|
RAMBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASERAN
|
UP-68-007-025-002/37
(Raunsa)
|
3168007000NRG23071120220193427
|
08/11/2022
|
MANGU LAL
|
3168007WL012498
|
MANGU LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633871295
|
|
MANGOOLAL S/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-025-002/39
(Raunsa)
|
3168007000NRG23071120220193428
|
08/11/2022
|
RAMJEET
|
3168007WL012498
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871290
|
|
RAMJIT S/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-025-002/41
(Raunsa)
|
3168007000NRG23071120220193429
|
08/11/2022
|
JITENDRA
|
3168007WL012498
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633871283
|
|
JITENDRA PAL S/O SHRI KRISHNA
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-025-002/60
(Raunsa)
|
3168007000NRG23071120220193456
|
08/11/2022
|
CHANDRAVATI
|
3168007WL012498
|
CHANDRAVATI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633871265
|
|
CHANDA DEVI W/O RAMDHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
37
|
HASERAN
|
UP-68-007-025-001/244
(Raunsa)
|
3168007000NRG23071120220193522
|
08/11/2022
|
DHARMENDRA
|
3168007WL012501
|
DHARMENDRA
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633871301
|
|
DHARMENDRA S/O SHIVPRAKASH
|
BANK OF INDIA(508505)
|
|
38
|
HASERAN
|
UP-68-007-025-001/81
(Raunsa)
|
3168007000NRG23071120220193554
|
08/11/2022
|
Kailash Chandra
|
3168007WL012501
|
Kailash Chandra
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633871300
|
|
KAILASH CHANDRA S/O RAMABHROSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
39
|
HASERAN
|
UP-68-007-025-001/119
(Raunsa)
|
3168007000NRG23071120220193510
|
08/11/2022
|
PRADEEP KUMAR
|
3168007WL012501
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633871286
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96063
|
96063
|
|
|
|
|
|
|
|