|
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-68-007-029-001/141
(Rajpur)
|
3168007000NRG23110120230226510
|
11/01/2023
|
Savendra Singh
|
3168007WL015055
|
Savendra Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883139
|
|
SHAVENDRA S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-029-001/207
(Rajpur)
|
3168007000NRG23110120230226513
|
11/01/2023
|
Surajprakash
|
3168007WL015055
|
Surajprakash
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8085883131
|
|
SOORAJ PRAKASH S/O R.R.SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-029-001/22
(Rajpur)
|
3168007000NRG23110120230226514
|
11/01/2023
|
BABU KHAN
|
3168007WL015055
|
BABU KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883130
|
|
BABUKHAN S/O DUGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-029-001/243
(Rajpur)
|
3168007000NRG23110120230226515
|
11/01/2023
|
Kaptan
|
3168007WL015055
|
Kaptan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883137
|
|
KAPTAN SINGH S/O SHIVPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-029-001/30
(Rajpur)
|
3168007000NRG23110120230226516
|
11/01/2023
|
Dileep
|
3168007WL015055
|
Dileep
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883133
|
|
DELIP KUMAR S/O LANKUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-029-001/33
(Rajpur)
|
3168007000NRG23110120230226517
|
11/01/2023
|
Vishnu singh
|
3168007WL015055
|
Vishnu singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883140
|
|
VISHUN SINGH S/O LANKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-029-001/340
(Rajpur)
|
3168007000NRG23110120230226518
|
11/01/2023
|
Rajpal
|
3168007WL015055
|
Rajpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883123
|
|
RAJ PAL S/O RAMESAVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-029-001/432
(Rajpur)
|
3168007000NRG23110120230226522
|
11/01/2023
|
Ganga Devi
|
3168007WL015055
|
Ganga Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883124
|
|
GANGA DEVI W/O SUKHDEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-029-001/457
(Rajpur)
|
3168007000NRG23110120230226524
|
11/01/2023
|
AJEET KUMAR
|
3168007WL015055
|
AJEET KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883135
|
|
AJIT SINGH S/O DHIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-029-001/66
(Rajpur)
|
3168007000NRG23110120230226530
|
11/01/2023
|
Sanju
|
3168007WL015055
|
Sanju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883138
|
|
SANJU S/O JAMALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-029-001/432
(Rajpur)
|
3168007000NRG23110120230226523
|
11/01/2023
|
Sukhdev
|
3168007WL015055
|
Sukhdev
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883141
|
|
SUKHDEV S/O MANIRAM
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-029-001/528
(Rajpur)
|
3168007000NRG23110120230226525
|
11/01/2023
|
Arvind
|
3168007WL015055
|
Arvind
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883136
|
|
ARVIND S/O KAMTAPRASAD
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-029-001/529
(Rajpur)
|
3168007000NRG23110120230226526
|
11/01/2023
|
Ramdas
|
3168007WL015055
|
Ramdas
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883126
|
|
RAMDAS S/O PAHLADSINGH
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-029-001/84
(Rajpur)
|
3168007000NRG23110120230226537
|
11/01/2023
|
Sughakar
|
3168007WL015055
|
Sughakar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883132
|
|
SUDHAKAR S/O UDAYNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-029-001/145
(Rajpur)
|
3168007000NRG23110120230226511
|
11/01/2023
|
Vipin
|
3168007WL015055
|
Vipin
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883129
|
|
VIPIN KUMAR SO RAMPRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-029-001/425
(Rajpur)
|
3168007000NRG23110120230226521
|
11/01/2023
|
Sitaram
|
3168007WL015055
|
Sitaram
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883134
|
|
SITARAM HIRDYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-029-001/740
(Rajpur)
|
3168007000NRG23110120230226534
|
11/01/2023
|
kamlesh kumar
|
3168007WL015055
|
kamlesh kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8085883127
|
|
KAMLESH KUMAR RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-029-001/776
(Rajpur)
|
3168007000NRG23110120230226536
|
11/01/2023
|
ANVAR
|
3168007WL015055
|
ANVAR
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8085883128
|
|
ANVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-029-001/582
(Rajpur)
|
3168007000NRG23110120230226528
|
11/01/2023
|
Chandra Sekhar
|
3168007WL015055
|
Chandra Sekhar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8085883125
|
|
CHANDRA SHEKHER SO RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51972
|
51972
|
|
|
|
|
|
|
|