|
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-68-007-029-001/110
(Rajpur)
|
3168007000NRG23010120230221598
|
02/01/2023
|
SHARIF
|
3168007WL014787
|
SHARIF
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302136
|
|
Sharif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HASERAN
|
UP-68-007-029-001/16
(Rajpur)
|
3168007000NRG23010120230221600
|
02/01/2023
|
RAJKISHORE
|
3168007WL014787
|
RAJKISHORE
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302139
|
|
RAJKISHOR
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-029-001/20
(Rajpur)
|
3168007000NRG23010120230221602
|
02/01/2023
|
Jahan Singh
|
3168007WL014787
|
Jahan Singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302142
|
|
JAHANSINGH BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-029-001/31
(Rajpur)
|
3168007000NRG23010120230221604
|
02/01/2023
|
SEEWATI
|
3168007WL014787
|
SEEWATI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302140
|
|
SHIVTI W/O GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-029-001/49
(Rajpur)
|
3168007000NRG23010120230221605
|
02/01/2023
|
Omkar
|
3168007WL014787
|
Omkar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302129
|
|
OM KAR S/O CHATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-029-001/50
(Rajpur)
|
3168007000NRG23010120230221606
|
02/01/2023
|
PARSHURAM
|
3168007WL014787
|
PARSHURAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8049302143
|
|
PARASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HASERAN
|
UP-68-007-029-001/73
(Rajpur)
|
3168007000NRG23010120230221609
|
02/01/2023
|
KAPTAN
|
3168007WL014787
|
KAPTAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302137
|
|
KAPTAN S/O DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-029-001/9
(Rajpur)
|
3168007000NRG23010120230221614
|
02/01/2023
|
Monu
|
3168007WL014787
|
Monu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302138
|
|
MONUSINGH S/O GYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-029-001/95
(Rajpur)
|
3168007000NRG23010120230221615
|
02/01/2023
|
RAMNIVASH
|
3168007WL014787
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302141
|
|
RAM NIWAS S/O MANGOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-029-001/239
(Rajpur)
|
3168007000NRG23010120230221603
|
02/01/2023
|
Raju
|
3168007WL014787
|
Raju
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302135
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-029-001/573
(Rajpur)
|
3168007000NRG23010120230221607
|
02/01/2023
|
Santosh
|
3168007WL014787
|
Santosh
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302133
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-029-001/718
(Rajpur)
|
3168007000NRG23010120230221608
|
02/01/2023
|
sonu
|
3168007WL014787
|
sonu
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302132
|
|
SONU KRISHAN
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-029-001/759
(Rajpur)
|
3168007000NRG23010120230221610
|
02/01/2023
|
satybhan
|
3168007WL014787
|
satybhan
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302131
|
|
SATYBHAN S/O KESHAVRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-029-001/766
(Rajpur)
|
3168007000NRG23010120230221611
|
02/01/2023
|
Vimlesh
|
3168007WL014787
|
Vimlesh
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302134
|
|
VIMLESH KUMAR SO KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-029-001/775
(Rajpur)
|
3168007000NRG23010120230221613
|
02/01/2023
|
SONU
|
3168007WL014787
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8049302130
|
|
SONU SO RAMJANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|