|
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-68-007-030-001/142
(Kankarkui)
|
3168007000NRG23110420220000052
|
11/04/2022
|
SANJAY KUMAR
|
3168007WL000012
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924491329
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASERAN
|
UP-68-007-030-001/19
(Kankarkui)
|
3168007000NRG23110420220000054
|
11/04/2022
|
SUGHARPAL
|
3168007WL000012
|
SUGHARPAL
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924491328
|
|
SUGHARPAL S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-030-001/263
(Kankarkui)
|
3168007000NRG23110420220000056
|
11/04/2022
|
MANOJ KUMAR
|
3168007WL000012
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924491324
|
|
MANOJ KR SO DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-030-001/36
(Kankarkui)
|
3168007000NRG23110420220000057
|
11/04/2022
|
RAJENDRA KUMAR
|
3168007WL000012
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924491326
|
|
RAJENDRAKUMAR S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-030-001/39
(Kankarkui)
|
3168007000NRG23110420220000058
|
11/04/2022
|
SHYAMNARAYAN
|
3168007WL000012
|
SHYAMNARAYAN
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924491325
|
|
SHYAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-030-001/80
(Kankarkui)
|
3168007000NRG23110420220000061
|
11/04/2022
|
Gangashay
|
3168007WL000012
|
Gangashay
|
00027
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924491327
|
|
GANGA SAHAY S/O RAMSWAROOP SAHAY
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-030-001/149
(Kankarkui)
|
3168007000NRG23110420220000053
|
11/04/2022
|
VIJAYNARAYAN
|
3168007WL000012
|
VIJAYNARAYAN
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0924491322
|
|
VIJAYNARAYAN S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/196
(Kankarkui)
|
3168007000NRG23110420220000055
|
11/04/2022
|
JAGDESH
|
3168007WL000012
|
JAGDESH
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
0924491323
|
|
JAGDISH S/O SHRI PANNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|