|
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-68-007-003-001/121
(Bangawan)
|
3168007000NRG23100920220140225
|
10/09/2022
|
KISHAN LAL
|
3168007WL008920
|
KISHAN LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091527
|
|
KISHANLAL S/O SUKHWASILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/128
(Bangawan)
|
3168007000NRG23100920220140233
|
10/09/2022
|
RANJEET KUMAR
|
3168007WL008920
|
RANJEET KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091526
|
|
RANJIT KUMAR S/O RAMBABU
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-003-001/136
(Bangawan)
|
3168007000NRG23100920220140236
|
10/09/2022
|
CHANDESH
|
3168007WL008920
|
CHANDESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091523
|
|
CHANDESH S/O DULARE
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-003-001/136
(Bangawan)
|
3168007000NRG23100920220140237
|
10/09/2022
|
LAXMI DEVI
|
3168007WL008920
|
LAXMI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091520
|
|
LAXMI WO CHANDRESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-003-001/178
(Bangawan)
|
3168007000NRG23100920220140249
|
10/09/2022
|
RAMPAL
|
3168007WL008920
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091519
|
|
RAM PAL S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-003-001/208
(Bangawan)
|
3168007000NRG23100920220140252
|
10/09/2022
|
RINKI
|
3168007WL008920
|
RINKI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091521
|
|
SINKI DEVI WO SUKHVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-003-001/208
(Bangawan)
|
3168007000NRG23100920220140251
|
10/09/2022
|
SUKHVEER
|
3168007WL008920
|
SUKHVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091524
|
|
SUKHVEER SINGH S/O DULARI LAL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-003-001/209
(Bangawan)
|
3168007000NRG23100920220140253
|
10/09/2022
|
KULDEEP
|
3168007WL008920
|
KULDEEP
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091525
|
|
Kuldeep Kumar
|
BANK OF BARODA(606985)
|
|
9
|
HASERAN
|
UP-68-007-003-001/272
(Bangawan)
|
3168007000NRG23100920220140260
|
10/09/2022
|
BRAJKISHOR
|
3168007WL008920
|
BRAJKISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091528
|
|
BRIJKISHOR S/O SHIVDYAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-003-001/274
(Bangawan)
|
3168007000NRG23100920220140263
|
10/09/2022
|
Premchand
|
3168007WL008920
|
Premchand
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091529
|
|
PREMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASERAN
|
UP-68-007-003-001/274
(Bangawan)
|
3168007000NRG23100920220140262
|
10/09/2022
|
RAMESH CHANDE
|
3168007WL008920
|
RAMESH CHANDE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091530
|
|
RAMESH CHANDRA S/O SHIV SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-003-001/903
(Bangawan)
|
3168007000NRG23100920220140272
|
10/09/2022
|
Malti Devi
|
3168007WL008920
|
Malti Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091518
|
|
MALTI DEVI W/O SHYAM SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-003-001/164
(Bangawan)
|
3168007000NRG23100920220140248
|
10/09/2022
|
SUMAN
|
3168007WL008920
|
SUMAN
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091533
|
|
SUMAN W/O RAMGOPAL
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-003-001/759
(Bangawan)
|
3168007000NRG23100920220140270
|
10/09/2022
|
Gaurav Kumar
|
3168007WL008920
|
Gaurav Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091535
|
|
GAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HASERAN
|
UP-68-007-003-001/759
(Bangawan)
|
3168007000NRG23100920220140271
|
10/09/2022
|
Lajawati
|
3168007WL008920
|
Lajawati
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091534
|
|
LAJJAVATI W O BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASERAN
|
UP-68-007-003-001/953
(Bangawan)
|
3168007000NRG23100920220140274
|
10/09/2022
|
Manouj Kumar
|
3168007WL008920
|
Manouj Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091532
|
|
MANOJ KUMAR S/O SHIV BALAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-003-001/707
(Bangawan)
|
3168007000NRG23100920220140268
|
10/09/2022
|
Pintu
|
3168007WL008920
|
Pintu
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091531
|
|
PINTU S/O RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-003-001/664
(Bangawan)
|
3168007000NRG23100920220140264
|
10/09/2022
|
MAMTA DEVI
|
3168007WL008920
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748091522
|
|
MAMTA WO SHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|