|
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-68-007-032-001/122
(Udaitpur)
|
3168007032NRG23201120220200229
|
20/11/2022
|
JASVANT SINGH
|
3168007032WL012928
|
JASVANT SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881230
|
|
JASVANT SINGH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-032-002/256
(Udaitpur)
|
3168007032NRG23201120220200280
|
20/11/2022
|
VIJAY SINGH
|
3168007032WL012928
|
VIJAY SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881248
|
|
VIJAY KUMAR S/O JASKARNSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-032-001/107
(Udaitpur)
|
3168007032NRG23201120220200227
|
20/11/2022
|
MAHESH
|
3168007032WL012928
|
MAHESH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881244
|
|
MAHESH S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-001/131
(Udaitpur)
|
3168007032NRG23201120220200232
|
20/11/2022
|
BALVIR SINGH
|
3168007032WL012928
|
BALVIR SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881246
|
|
BALVIR S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-032-001/131
(Udaitpur)
|
3168007032NRG23201120220200233
|
20/11/2022
|
Jitendra Singh
|
3168007032WL012928
|
Jitendra Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6656881235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HASERAN
|
UP-68-007-032-001/16
(Udaitpur)
|
3168007032NRG23201120220200236
|
20/11/2022
|
ASHA DEVI
|
3168007032WL012928
|
ASHA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881239
|
|
ASHA W/O SAHABSINGH
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-032-001/219
(Udaitpur)
|
3168007032NRG23201120220200241
|
20/11/2022
|
RAJVIR
|
3168007032WL012928
|
RAJVIR
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656881237
|
|
RAJVIR S/O BANSHLAL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-032-001/222
(Udaitpur)
|
3168007032NRG23201120220200242
|
20/11/2022
|
SUNITA DEVI
|
3168007032WL012928
|
SUNITA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881236
|
|
SUNITA DEVI W/O RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-032-001/23
(Udaitpur)
|
3168007032NRG23201120220200244
|
20/11/2022
|
HARISHCHANDRA
|
3168007032WL012928
|
HARISHCHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881232
|
|
HARISH CHAND S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-032-001/263
(Udaitpur)
|
3168007032NRG23201120220200245
|
20/11/2022
|
Shivnath
|
3168007032WL012928
|
Shivnath
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656881234
|
|
SHIV NATH S/O YADUNATH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-032-001/5
(Udaitpur)
|
3168007032NRG23201120220200257
|
20/11/2022
|
MAHESH CHANDRA
|
3168007032WL012928
|
MAHESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881245
|
|
MAHESH CHAND S/O BRANDAVAN
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-032-001/74
(Udaitpur)
|
3168007032NRG23201120220200258
|
20/11/2022
|
RAMPAL
|
3168007032WL012928
|
RAMPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881233
|
|
RAM PAL S/O CHHAKKOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-032-001/75
(Udaitpur)
|
3168007032NRG23201120220200259
|
20/11/2022
|
JASKARAN
|
3168007032WL012928
|
JASKARAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881231
|
|
JASKARAN S/ODAYARAM
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-032-001/83
(Udaitpur)
|
3168007032NRG23201120220200264
|
20/11/2022
|
CHHATRA PAL
|
3168007032WL012928
|
CHHATRA PAL
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656881249
|
|
CHHATRAPAL S/O MADHAURAM
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-032-001/9
(Udaitpur)
|
3168007032NRG23201120220200265
|
20/11/2022
|
MIHILAL
|
3168007032WL012928
|
MIHILAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881247
|
|
MIHILAL S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-032-002/149
(Udaitpur)
|
3168007032NRG23201120220200271
|
20/11/2022
|
SONU
|
3168007032WL012928
|
SONU
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881238
|
|
SONU KUMAR S/O SARVESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-032-002/232
(Udaitpur)
|
3168007032NRG23201120220200274
|
20/11/2022
|
SUNEEL KUMAR
|
3168007032WL012928
|
SUNEEL KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881240
|
|
SUNIL KUMAR S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-032-002/247
(Udaitpur)
|
3168007032NRG23201120220200278
|
20/11/2022
|
GHANSHYAM
|
3168007032WL012928
|
GHANSHYAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881242
|
|
GHANSHYAM S/O KAURAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-032-002/255
(Udaitpur)
|
3168007032NRG23201120220200279
|
20/11/2022
|
RAMRATAN
|
3168007032WL012928
|
RAMRATAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881243
|
|
RAMRATAN S/O SALIKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-032-001/271
(Udaitpur)
|
3168007032NRG23201120220200246
|
20/11/2022
|
Udayveer singh
|
3168007032WL012928
|
Udayveer singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656881241
|
|
UDAYVEER SINGH S/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59001
|
59001
|
|
|
|
|
|
|
|