|
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-68-007-002-001/113
(Barauli)
|
3168007000NRG23090720220057809
|
09/07/2022
|
Aaysavanu
|
3168007WL004563
|
Aaysavanu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433009
|
|
AYSA BANO W/O SARAFAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-002-001/113
(Barauli)
|
3168007000NRG23090720220057808
|
09/07/2022
|
SHARAPHAT ALI
|
3168007WL004563
|
SHARAPHAT ALI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433007
|
|
SHARAPAT ALI W/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-002-001/115
(Barauli)
|
3168007000NRG23090720220057811
|
09/07/2022
|
RAMKISHUN
|
3168007WL004563
|
RAMKISHUN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864432994
|
|
RAM KISHAN S/O DUARIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-002-001/29
(Barauli)
|
3168007000NRG23090720220057852
|
09/07/2022
|
LALBAHADUR
|
3168007WL004563
|
LALBAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864432995
|
|
LAL BAHADUR S/O MANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-002-001/413
(Barauli)
|
3168007000NRG23090720220057860
|
09/07/2022
|
AMAVEGAM
|
3168007WL004563
|
AMAVEGAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433008
|
|
Ama Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HASERAN
|
UP-68-007-003-001/680
(Bangawan)
|
3168007000NRG23090720220057893
|
09/07/2022
|
SHIVBANDU SINGH
|
3168007WL004563
|
SHIVBANDU SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864432996
|
|
SHIV BANDHU SINGH S/O LALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-003-001/681
(Bangawan)
|
3168007000NRG23090720220057894
|
09/07/2022
|
YASHENDRA SINGH
|
3168007WL004563
|
YASHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864432997
|
|
YASENDRA SINGH S/O LALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-024-001/11
(Sargauli)
|
3168007000NRG23090720220057896
|
09/07/2022
|
ELYASH KHAN
|
3168007WL004563
|
ELYASH KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433004
|
|
ELYASH KHAN S/O ESMAYAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-024-001/119
(Sargauli)
|
3168007000NRG23090720220057897
|
09/07/2022
|
ANIL KUMAR
|
3168007WL004563
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433012
|
|
ANIL KUMAR S/O MANSINGH RADAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-024-001/122
(Sargauli)
|
3168007000NRG23090720220057898
|
09/07/2022
|
AKHTAR KHAN
|
3168007WL004563
|
AKHTAR KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433006
|
|
AKHTAR KHAN S/O DAFEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-024-001/158
(Sargauli)
|
3168007000NRG23090720220057902
|
09/07/2022
|
Shiv kumar
|
3168007WL004563
|
Shiv kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433002
|
|
SHIV KUMAR S/O JANKI PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-024-001/193
(Sargauli)
|
3168007000NRG23090720220057907
|
09/07/2022
|
Julekha Begam
|
3168007WL004563
|
Julekha Begam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433013
|
|
JULEKHA BEGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASERAN
|
UP-68-007-024-001/2
(Sargauli)
|
3168007000NRG23090720220057908
|
09/07/2022
|
Shahid khan
|
3168007WL004563
|
Shahid khan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433003
|
|
SAHID KHAN S/O ABDULLI KHAN
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-024-001/209
(Sargauli)
|
3168007000NRG23090720220057909
|
09/07/2022
|
Miskin Begam
|
3168007WL004563
|
Miskin Begam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433000
|
|
MISKIN BEGAM W/O AMZAD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-024-001/247
(Sargauli)
|
3168007000NRG23090720220057916
|
09/07/2022
|
PANKAJ
|
3168007WL004563
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433001
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HASERAN
|
UP-68-007-024-001/266
(Sargauli)
|
3168007000NRG23090720220057918
|
09/07/2022
|
Usha Devi
|
3168007WL004563
|
Usha Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433014
|
|
USHA DEVI W/O JAIVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-024-001/62
(Sargauli)
|
3168007000NRG23090720220057946
|
09/07/2022
|
Jagroop
|
3168007WL004563
|
Jagroop
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433005
|
|
JAGRUP S/O JAIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-024-001/98
(Sargauli)
|
3168007000NRG23090720220057947
|
09/07/2022
|
Krishanadeen
|
3168007WL004563
|
Krishanadeen
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864432999
|
|
KRISHNA DEEN S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-024-002/105
(Sargauli)
|
3168007000NRG23090720220057948
|
09/07/2022
|
RAMAUTAR
|
3168007WL004563
|
RAMAUTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864432998
|
|
RAMAUTAR S/O VISHUN DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-002-001/591
(Barauli)
|
3168007000NRG23090720220057865
|
09/07/2022
|
Mohit nath
|
3168007WL004563
|
Mohit nath
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433011
|
|
MOHIT NATH S/O MAHESH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-003-001/895
(Bangawan)
|
3168007000NRG23090720220057895
|
09/07/2022
|
ANIL KUMAR
|
3168007WL004563
|
ANIL KUMAR
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864433010
|
|
ANIL KUMAR S/O MUNSHILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|