|
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-68-007-010-001/125
(Madhnpura)
|
3168007000NRG23170820220110706
|
17/08/2022
|
RAMTEERTH
|
3168007WL007380
|
RAMTEERTH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315534
|
|
RAMTIRTH S/O BRAJKISHOR
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-010-001/134
(Madhnpura)
|
3168007000NRG23170820220110708
|
17/08/2022
|
BALRAM
|
3168007WL007380
|
BALRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315533
|
|
BALRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HASERAN
|
UP-68-007-010-001/197
(Madhnpura)
|
3168007000NRG23170820220110710
|
17/08/2022
|
AHIWARAN SINGH
|
3168007WL007380
|
AHIWARAN SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315536
|
|
AHIVARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HASERAN
|
UP-68-007-010-001/221
(Madhnpura)
|
3168007000NRG23170820220110712
|
17/08/2022
|
Tulshiram
|
3168007WL007380
|
Tulshiram
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315530
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-010-001/229
(Madhnpura)
|
3168007000NRG23170820220110713
|
17/08/2022
|
Kirpa Shanker
|
3168007WL007380
|
Kirpa Shanker
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315557
|
|
KRIPA SHANKER S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-010-001/316
(Madhnpura)
|
3168007000NRG23170820220110714
|
17/08/2022
|
RAJU
|
3168007WL007380
|
RAJU
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315555
|
|
RAJU S/O SRI RAMNARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-010-001/486
(Madhnpura)
|
3168007000NRG23170820220110716
|
17/08/2022
|
Manohar das
|
3168007WL007380
|
Manohar das
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315531
|
|
MANOHAR DAS S/O JASBANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/517
(Madhnpura)
|
3168007000NRG23170820220110719
|
17/08/2022
|
JITENDRA
|
3168007WL007380
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315554
|
|
JITENDRA SINGH S/O MANOHAR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-010-001/571
(Madhnpura)
|
3168007000NRG23170820220110720
|
17/08/2022
|
PRADEEP KUMAR
|
3168007WL007380
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315553
|
|
PRADEEP KUMAR S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-011-001/164
(Kisanpur Basant)
|
3168007000NRG23170820220110731
|
17/08/2022
|
NEKRAM
|
3168007WL007380
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315535
|
|
NEKRAM . .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HASERAN
|
UP-68-007-011-001/266
(Kisanpur Basant)
|
3168007000NRG23170820220110733
|
17/08/2022
|
UMESH
|
3168007WL007380
|
UMESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315532
|
|
UMESH CHANDRA S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-010-001/1
(Madhnpura)
|
3168007000NRG23170820220110698
|
17/08/2022
|
BALVANT SINGH
|
3168007WL007380
|
BALVANT SINGH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315548
|
|
BALBANT SINGH S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-010-001/325
(Madhnpura)
|
3168007000NRG23170820220110715
|
17/08/2022
|
MAN SINGH
|
3168007WL007380
|
MAN SINGH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315550
|
|
MAN SINGH S/O MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-010-001/514
(Madhnpura)
|
3168007000NRG23170820220110718
|
17/08/2022
|
RAJENDRA
|
3168007WL007380
|
RAJENDRA
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315549
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HASERAN
|
UP-68-007-010-001/638
(Madhnpura)
|
3168007000NRG23170820220110722
|
17/08/2022
|
ROSHAN LAL
|
3168007WL007380
|
ROSHAN LAL
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315551
|
|
ROSHAN LAL SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASERAN
|
UP-68-007-010-001/642
(Madhnpura)
|
3168007000NRG23170820220110723
|
17/08/2022
|
JADUNATH SINGH
|
3168007WL007380
|
JADUNATH SINGH
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315547
|
|
JADUNATH SINGH SO JASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HASERAN
|
UP-68-007-011-001/333
(Kisanpur Basant)
|
3168007000NRG23170820220110736
|
17/08/2022
|
RAMDAS
|
3168007WL007380
|
RAMDAS
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315552
|
|
RAMDAS SO RAMUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-010-001/104
(Madhnpura)
|
3168007000NRG23170820220110703
|
17/08/2022
|
NEERAJ KUMAR
|
3168007WL007380
|
NEERAJ KUMAR
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315543
|
|
NEERAJKUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-010-001/12
(Madhnpura)
|
3168007000NRG23170820220110704
|
17/08/2022
|
AMAR SINGH
|
3168007WL007380
|
AMAR SINGH
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315545
|
|
AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HASERAN
|
UP-68-007-010-001/123
(Madhnpura)
|
3168007000NRG23170820220110705
|
17/08/2022
|
ARVIND KUMAR
|
3168007WL007380
|
ARVIND KUMAR
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315546
|
|
RAVENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HASERAN
|
UP-68-007-010-001/208
(Madhnpura)
|
3168007000NRG23170820220110711
|
17/08/2022
|
MOHAR SINGH
|
3168007WL007380
|
MOHAR SINGH
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315544
|
|
MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HASERAN
|
UP-68-007-010-001/7
(Madhnpura)
|
3168007000NRG23170820220110724
|
17/08/2022
|
Bahadur lal
|
3168007WL007380
|
Bahadur lal
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315542
|
|
RAMBAHADUR SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HASERAN
|
UP-68-007-011-001/161
(Kisanpur Basant)
|
3168007000NRG23170820220110730
|
17/08/2022
|
SHIVRAM
|
3168007WL007380
|
SHIVRAM
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315537
|
|
SHIVRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HASERAN
|
UP-68-007-011-001/166
(Kisanpur Basant)
|
3168007000NRG23170820220110732
|
17/08/2022
|
Balkram
|
3168007WL007380
|
Balkram
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315539
|
|
BALAKRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HASERAN
|
UP-68-007-011-001/321
(Kisanpur Basant)
|
3168007000NRG23170820220110734
|
17/08/2022
|
deep chandra
|
3168007WL007380
|
deep chandra
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315541
|
|
DIPCHANDRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HASERAN
|
UP-68-007-011-001/323
(Kisanpur Basant)
|
3168007000NRG23170820220110735
|
17/08/2022
|
Anuj Kumar
|
3168007WL007380
|
Anuj Kumar
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315538
|
|
ANUJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HASERAN
|
UP-68-007-011-001/341
(Kisanpur Basant)
|
3168007000NRG23170820220110737
|
17/08/2022
|
PREMCHANDRA
|
3168007WL007380
|
PREMCHANDRA
|
00177
|
IOBA0002978
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315540
|
|
PREMCHANDRA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
28
|
HASERAN
|
UP-68-007-010-001/13
(Madhnpura)
|
3168007000NRG23170820220110707
|
17/08/2022
|
UDAIBHAN
|
3168007WL007380
|
UDAIBHAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152315556
|
|
UDAYBHAN SO RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|