|
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-68-007-023-001/235
(Husen Nagar)
|
3168007000NRG23280220230241793
|
28/02/2023
|
Dilip Kumar
|
3168007WL016536
|
Dilip Kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373389
|
|
DILEEP KUMAR S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-023-001/242
(Husen Nagar)
|
3168007000NRG23280220230241794
|
28/02/2023
|
Ajay Kumar
|
3168007WL016536
|
Ajay Kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373369
|
|
AJAY KUMAR S/O SHIVRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-023-001/269
(Husen Nagar)
|
3168007000NRG23280220230241796
|
28/02/2023
|
Pushpendra Kumar
|
3168007WL016536
|
Pushpendra Kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373372
|
|
PUSHPENDRA S/O RAJESH BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-023-001/61
(Husen Nagar)
|
3168007000NRG23280220230241804
|
28/02/2023
|
Ramdas
|
3168007WL016536
|
Ramdas
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373399
|
|
RAN DAS S/O GULJARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-023-001/71
(Husen Nagar)
|
3168007000NRG23280220230241805
|
28/02/2023
|
Laxman
|
3168007WL016536
|
Laxman
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373395
|
|
LAKSHMAN S/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-023-001/73
(Husen Nagar)
|
3168007000NRG23280220230241806
|
28/02/2023
|
Vinod Kumar
|
3168007WL016536
|
Vinod Kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373398
|
|
VINOD KUMAR S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-023-001/97
(Husen Nagar)
|
3168007000NRG23280220230241807
|
28/02/2023
|
Guddu
|
3168007WL016536
|
Guddu
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373371
|
|
GUDDU S/O VISHUNDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-023-002/156
(Husen Nagar)
|
3168007000NRG23280220230241808
|
28/02/2023
|
RINKU KUMAR
|
3168007WL016536
|
RINKU KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373397
|
|
RIKOO KUMAR S/O MAHESWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-023-002/157
(Husen Nagar)
|
3168007000NRG23280220230241809
|
28/02/2023
|
Maheswar Dayal
|
3168007WL016536
|
Maheswar Dayal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373396
|
|
MAHESHWERDAYAL S/O VIDHYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-023-002/172
(Husen Nagar)
|
3168007000NRG23280220230241810
|
28/02/2023
|
Navin Chandra
|
3168007WL016536
|
Navin Chandra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373373
|
|
NAVIN CHANDRA S/O RAMESHWERDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-026-001/388
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241847
|
28/02/2023
|
JAGAT SINGH
|
3168007WL016539
|
JAGAT SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289373379
|
|
JAGAT SINGH S/O SUKHVASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-026-001/383
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241846
|
28/02/2023
|
RAVI
|
3168007WL016539
|
RAVI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289373394
|
|
RAVI S/O PARASRAM
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-026-001/436
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241848
|
28/02/2023
|
Dipanshi
|
3168007WL016539
|
Dipanshi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289373390
|
|
DIPANSHI WO SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-026-001/586
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241849
|
28/02/2023
|
Vishambar SIngh
|
3168007WL016539
|
Vishambar SIngh
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289373382
|
|
VISHAMBAR SINGH S/O DHURAI LAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-026-001/846
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241850
|
28/02/2023
|
Reena Devi
|
3168007WL016539
|
Reena Devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289373383
|
|
REENA DEVI W/O VISHAMBHARDYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-026-001/885
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241851
|
28/02/2023
|
Vijayroop
|
3168007WL016539
|
Vijayroop
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289373384
|
|
VISHWAROOP SINGH S/O CHANDRA PALSIG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-026-001/888
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241853
|
28/02/2023
|
Asha Devi
|
3168007WL016539
|
Asha Devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289373381
|
|
ASHA DEVI W/O RAVENDRASINGH DEVI
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-026-001/888
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241852
|
28/02/2023
|
Ravindra
|
3168007WL016539
|
Ravindra
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289373380
|
|
RAVENDRASINGH SO SURAJPALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-023-001/268
(Husen Nagar)
|
3168007000NRG23280220230241795
|
28/02/2023
|
Prashant Kumar
|
3168007WL016536
|
Prashant Kumar
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373385
|
|
PRASHANT KUMAR S/O GAYAPRASAD SINGH
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-023-001/274
(Husen Nagar)
|
3168007000NRG23280220230241797
|
28/02/2023
|
Raju
|
3168007WL016536
|
Raju
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373386
|
|
RAJU SO ANOKHELAL
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-023-001/364
(Husen Nagar)
|
3168007000NRG23280220230241803
|
28/02/2023
|
Vijay Kumar
|
3168007WL016536
|
Vijay Kumar
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373388
|
|
VIJAY KUAMR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-023-002/26
(Husen Nagar)
|
3168007000NRG23280220230241812
|
28/02/2023
|
Jayshanker
|
3168007WL016536
|
Jayshanker
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373387
|
|
JAI SHANKER S/O SOMDATT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-026-001/911
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241856
|
28/02/2023
|
Ghanshyam
|
3168007WL016539
|
Ghanshyam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289373391
|
|
GHANSHYAM SINGH S/O BARNAMSINGH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-026-001/911
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241855
|
28/02/2023
|
Ramsingh
|
3168007WL016539
|
Ramsingh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289373392
|
|
RAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-023-001/231
(Husen Nagar)
|
3168007000NRG23280220230241792
|
28/02/2023
|
Ajay Kumar
|
3168007WL016536
|
Ajay Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373370
|
|
AJAY KUMAR S/O VOINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-023-001/301
(Husen Nagar)
|
3168007000NRG23280220230241798
|
28/02/2023
|
mohit kumar
|
3168007WL016536
|
mohit kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373376
|
|
MOHIT SO RAJVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-023-001/301
(Husen Nagar)
|
3168007000NRG23280220230241799
|
28/02/2023
|
Raj Veer
|
3168007WL016536
|
Raj Veer
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373377
|
|
RAJVEER SINGH S/O SRI DEVI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HASERAN
|
UP-68-007-023-001/335
(Husen Nagar)
|
3168007000NRG23280220230241800
|
28/02/2023
|
anil Kumar
|
3168007WL016536
|
anil Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373375
|
|
ANIL SINGH S/ORAJPAL AND VDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-023-001/354
(Husen Nagar)
|
3168007000NRG23280220230241801
|
28/02/2023
|
Rajveer
|
3168007WL016536
|
Rajveer
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373367
|
|
RAJVEER SINGH S/O BRAJ RAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-023-001/355
(Husen Nagar)
|
3168007000NRG23280220230241802
|
28/02/2023
|
Sachin Singh
|
3168007WL016536
|
Sachin Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373368
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASERAN
|
UP-68-007-023-002/215
(Husen Nagar)
|
3168007000NRG23280220230241811
|
28/02/2023
|
Ratbhankishor
|
3168007WL016536
|
Ratbhankishor
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373378
|
|
RATBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-023-002/8
(Husen Nagar)
|
3168007000NRG23280220230241813
|
28/02/2023
|
DEVENDRA KUMAR
|
3168007WL016536
|
DEVENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373374
|
|
DEVENDRA KUMAR S/O BANSHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-026-001/903
(Kharagpur Bilandpur)
|
3168007000NRG23280220230241854
|
28/02/2023
|
Adesh
|
3168007WL016539
|
Adesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289373393
|
|
Adesh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|