|
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-68-007-030-001/184
(Kankarkui)
|
3168007000NRG23010620220022124
|
01/06/2022
|
MAHAVEER
|
3168007WL002053
|
MAHAVEER
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124000507
|
|
LAKHAN SINGH S/O HARDAYAL
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-030-001/19
(Kankarkui)
|
3168007000NRG23010620220022125
|
01/06/2022
|
SUGHARPAL
|
3168007WL002053
|
SUGHARPAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124000512
|
|
SUGHARPAL S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-030-001/237
(Kankarkui)
|
3168007000NRG23010620220022126
|
01/06/2022
|
SHANTI DEVI
|
3168007WL002053
|
SHANTI DEVI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124000508
|
|
SHANTI DEVI W/O NATHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-030-001/414
(Kankarkui)
|
3168007000NRG23010620220022129
|
01/06/2022
|
SHAMBHU DAYAL
|
3168007WL002053
|
SHAMBHU DAYAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124000504
|
|
SHAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-030-001/42
(Kankarkui)
|
3168007000NRG23010620220022130
|
01/06/2022
|
AWADESH
|
3168007WL002053
|
AWADESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124000511
|
|
AWDHESH S/O SHREEKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-030-001/67
(Kankarkui)
|
3168007000NRG23010620220022138
|
01/06/2022
|
PANKAJ KUMAR
|
3168007WL002053
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
09/06/2022
|
|
2124000509
|
|
PANKAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HASERAN
|
UP-68-007-030-001/73
(Kankarkui)
|
3168007000NRG23010620220022139
|
01/06/2022
|
MULCHANDER
|
3168007WL002053
|
MULCHANDER
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124000510
|
|
MOOLCHANDRA S/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/89
(Kankarkui)
|
3168007000NRG23010620220022140
|
01/06/2022
|
NASEM
|
3168007WL002053
|
NASEM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124000506
|
|
NASEM S/O SHAMSHUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-030-001/37
(Kankarkui)
|
3168007000NRG23010620220022128
|
01/06/2022
|
RAMNARAYAN
|
3168007WL002053
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124000505
|
|
RAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|