|
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-68-007-001-001/154
(Haseran)
|
3168007000NRG23130620220028621
|
13/06/2022
|
AKHILESH KUMAE
|
3168007WL002651
|
AKHILESH KUMAE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443464733
|
|
AKHILESH S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-001-001/187
(Haseran)
|
3168007000NRG23130620220028622
|
13/06/2022
|
JITENDRA KUMAR
|
3168007WL002651
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443464734
|
|
JITENDRA S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-001-001/206
(Haseran)
|
3168007000NRG23130620220028623
|
13/06/2022
|
RAMJEET
|
3168007WL002651
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443464731
|
|
RAM JEET S/O JHABBU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-001-001/221
(Haseran)
|
3168007000NRG23130620220028625
|
13/06/2022
|
CHANDRAPAL
|
3168007WL002651
|
CHANDRAPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2443464729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HASERAN
|
UP-68-007-001-001/339
(Haseran)
|
3168007000NRG23130620220028633
|
13/06/2022
|
Vinod Kumar
|
3168007WL002651
|
Vinod Kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443464735
|
|
VINOD KUMAR S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-001-001/61
(Haseran)
|
3168007000NRG23130620220028644
|
13/06/2022
|
LALSINGH
|
3168007WL002651
|
LALSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443464732
|
|
LALSINGH SHAKYA S/O JAIPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-001-001/217
(Haseran)
|
3168007000NRG23130620220028624
|
13/06/2022
|
SATYAPAL
|
3168007WL002651
|
SATYAPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443464736
|
|
SATYA PAL S/O MEVA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-001-001/258
(Haseran)
|
3168007000NRG23130620220028628
|
13/06/2022
|
ASHOK KUMAR
|
3168007WL002651
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443464730
|
|
ASHOK KUMAR S/O CHOTTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|