|
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-68-007-009-001/249
(Nademau)
|
3168007000NRG23070920220133842
|
07/09/2022
|
Prabhudayal
|
3168007WL008612
|
Prabhudayal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029197
|
|
PRABHU DAYAL S/O PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-009-001/339
(Nademau)
|
3168007000NRG23070920220133847
|
07/09/2022
|
DEEWARI
|
3168007WL008612
|
DEEWARI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029208
|
|
DIWARI LAL S/O SUKHWASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-009-001/480
(Nademau)
|
3168007000NRG23070920220133849
|
07/09/2022
|
NARENDRA
|
3168007WL008612
|
NARENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029204
|
|
NARENDRA KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-009-001/648
(Nademau)
|
3168007000NRG23070920220133850
|
07/09/2022
|
LAKHAN
|
3168007WL008612
|
LAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029200
|
|
LAKHAN S/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-009-001/66
(Nademau)
|
3168007000NRG23070920220133851
|
07/09/2022
|
BRAJBHAN
|
3168007WL008612
|
BRAJBHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029191
|
|
BRAJ BHAN S/O RAMESWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-009-001/670
(Nademau)
|
3168007000NRG23070920220133852
|
07/09/2022
|
hariram
|
3168007WL008612
|
hariram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029199
|
|
HARI RAM S/O SRI GHASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-009-001/675
(Nademau)
|
3168007000NRG23070920220133854
|
07/09/2022
|
Ramu
|
3168007WL008612
|
Ramu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029198
|
|
RAMU S/O CHAMMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-018-001/1
(Aruho)
|
3168007000NRG23060920220133490
|
07/09/2022
|
VEER PAL
|
3168007WL008604
|
VEER PAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742029170
|
|
VEER PAL S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-018-001/11
(Aruho)
|
3168007000NRG23060920220133491
|
07/09/2022
|
UMESH CHANDRA
|
3168007WL008604
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742029205
|
|
UMESH CHANDRA S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-018-001/122
(Aruho)
|
3168007000NRG23060920220133492
|
07/09/2022
|
CHANDU
|
3168007WL008604
|
CHANDU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742029186
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASERAN
|
UP-68-007-018-001/16
(Aruho)
|
3168007000NRG23060920220133497
|
07/09/2022
|
BHAYIA LAL
|
3168007WL008604
|
BHAYIA LAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742029183
|
|
BHAIYA LAL S/O MANNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-018-001/160
(Aruho)
|
3168007000NRG23060920220133499
|
07/09/2022
|
BABLU
|
3168007WL008604
|
BABLU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029175
|
|
BABLU S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-018-001/19
(Aruho)
|
3168007000NRG23060920220133501
|
07/09/2022
|
RANVEER
|
3168007WL008604
|
RANVEER
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742029174
|
|
RANBIR S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-018-001/196
(Aruho)
|
3168007000NRG23060920220133503
|
07/09/2022
|
BALESWAR
|
3168007WL008604
|
BALESWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029172
|
|
BALESHWAR DAYAL S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-018-001/216
(Aruho)
|
3168007000NRG23060920220133505
|
07/09/2022
|
ASHARAM
|
3168007WL008604
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4742029181
|
|
ASHARAM S/O RUPLAL
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-018-001/23
(Aruho)
|
3168007000NRG23060920220133506
|
07/09/2022
|
DHERENDRA
|
3168007WL008604
|
DHERENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742029187
|
|
DHIRENDRA SINGH S/O MATRU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-018-001/240
(Aruho)
|
3168007000NRG23060920220133507
|
07/09/2022
|
SHIV DATT
|
3168007WL008604
|
SHIV DATT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029168
|
|
SHIV DATT S/O RAM SARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-018-001/242
(Aruho)
|
3168007000NRG23060920220133508
|
07/09/2022
|
AKHILESH
|
3168007WL008604
|
AKHILESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029189
|
|
AKHALESH KUMAR S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-018-001/264
(Aruho)
|
3168007000NRG23060920220133509
|
07/09/2022
|
SHERSINGH
|
3168007WL008604
|
SHERSINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742029192
|
|
SHERSINGH S/O BACHCHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-018-001/276
(Aruho)
|
3168007000NRG23060920220133511
|
07/09/2022
|
HARIRAM
|
3168007WL008604
|
HARIRAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742029188
|
|
HARIRAM S/OBRAJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-018-001/3
(Aruho)
|
3168007000NRG23060920220133512
|
07/09/2022
|
ADESH
|
3168007WL008604
|
ADESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742029207
|
|
ADESH S/O PREMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-018-001/321
(Aruho)
|
3168007000NRG23060920220133513
|
07/09/2022
|
BHUPAL
|
3168007WL008604
|
BHUPAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742029195
|
|
BHUPAL SINGH S/O SHMBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-018-001/33
(Aruho)
|
3168007000NRG23060920220133514
|
07/09/2022
|
ANATRAM
|
3168007WL008604
|
ANATRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029182
|
|
ANTRAM S/O SHYAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-018-001/36
(Aruho)
|
3168007000NRG23060920220133515
|
07/09/2022
|
BANKELAL
|
3168007WL008604
|
BANKELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029185
|
|
BANKEYLAL S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-018-001/4
(Aruho)
|
3168007000NRG23060920220133516
|
07/09/2022
|
ANNU
|
3168007WL008604
|
ANNU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742029184
|
|
ANNU S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-018-001/54
(Aruho)
|
3168007000NRG23060920220133523
|
07/09/2022
|
SURAJ PAL
|
3168007WL008604
|
SURAJ PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029177
|
|
SURAJPAL S/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-018-001/56
(Aruho)
|
3168007000NRG23060920220133524
|
07/09/2022
|
RAMLADITE
|
3168007WL008604
|
RAMLADITE
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742029179
|
|
RAMLADAITE S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-018-001/59
(Aruho)
|
3168007000NRG23060920220133526
|
07/09/2022
|
DIVARILAL
|
3168007WL008604
|
DIVARILAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4742029180
|
|
DEWARILAL S/O RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-018-001/7
(Aruho)
|
3168007000NRG23060920220133528
|
07/09/2022
|
INDRJEET
|
3168007WL008604
|
INDRJEET
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742029196
|
|
INDRAJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASERAN
|
UP-68-007-018-001/72
(Aruho)
|
3168007000NRG23060920220133529
|
07/09/2022
|
CHANDRABAHADUR
|
3168007WL008604
|
CHANDRABAHADUR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4742029173
|
|
CHANDRABAHADUR S/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
31
|
HASERAN
|
UP-68-007-018-001/72
(Aruho)
|
3168007000NRG23060920220133530
|
07/09/2022
|
Vimlesh Kumari
|
3168007WL008604
|
Vimlesh Kumari
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742029193
|
|
VIMLESHKUMARI W/O CHANDRABAHADUR
|
BANK OF INDIA(508505)
|
|
32
|
HASERAN
|
UP-68-007-018-001/8
(Aruho)
|
3168007000NRG23060920220133532
|
07/09/2022
|
SATYARAM
|
3168007WL008604
|
SATYARAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742029176
|
|
SATY RAM S/O MANNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-018-001/89
(Aruho)
|
3168007000NRG23060920220133533
|
07/09/2022
|
RAJARAM
|
3168007WL008604
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742029190
|
|
RAJA RAM S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HASERAN
|
UP-68-007-018-001/94
(Aruho)
|
3168007000NRG23060920220133534
|
07/09/2022
|
VISRAM
|
3168007WL008604
|
VISRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742029206
|
|
VISHRAMSINGH S/O BACHCHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-027-001/108
(Phoolpur)
|
3168007000NRG23070920220134142
|
07/09/2022
|
Amer Singh
|
3168007WL008625
|
Amer Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029211
|
|
AMAR SINGH S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HASERAN
|
UP-68-007-027-001/109
(Phoolpur)
|
3168007000NRG23070920220134143
|
07/09/2022
|
Raju
|
3168007WL008625
|
Raju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029209
|
|
RAJU S/O MATADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-027-001/12
(Phoolpur)
|
3168007000NRG23070920220134144
|
07/09/2022
|
HORILAL
|
3168007WL008625
|
HORILAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029167
|
|
HORI LAL S/O RAM SARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-027-001/136
(Phoolpur)
|
3168007000NRG23070920220134145
|
07/09/2022
|
Adesh kumar
|
3168007WL008625
|
Adesh kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029169
|
|
ADESH KUMARS/O JAGAT PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HASERAN
|
UP-68-007-027-001/28
(Phoolpur)
|
3168007000NRG23070920220134148
|
07/09/2022
|
GYAN SINGH
|
3168007WL008625
|
GYAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029194
|
|
GYAN SINGH S/O /H/ET/RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HASERAN
|
UP-68-007-027-001/29
(Phoolpur)
|
3168007000NRG23070920220134149
|
07/09/2022
|
PARAS KUMAR
|
3168007WL008625
|
PARAS KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029178
|
|
PARAS KUMAR SO VIJAY BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HASERAN
|
UP-68-007-027-001/9
(Phoolpur)
|
3168007000NRG23070920220134153
|
07/09/2022
|
Heera singh
|
3168007WL008625
|
Heera singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029171
|
|
HEERA SINGH S/O BARJOR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
42
|
HASERAN
|
UP-68-007-009-001/670
(Nademau)
|
3168007000NRG23070920220133853
|
07/09/2022
|
Anuj Kumar
|
3168007WL008612
|
Anuj Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742029201
|
|
ANUJ KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
HASERAN
|
UP-68-007-018-001/19
(Aruho)
|
3168007000NRG23060920220133502
|
07/09/2022
|
RAMMURTI
|
3168007WL008604
|
RAMMURTI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
15/09/2022
|
|
4742029210
|
|
RAMMURTI W/O RANVIR
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-018-001/2
(Aruho)
|
3168007000NRG23060920220133504
|
07/09/2022
|
MUNNI DEVI
|
3168007WL008604
|
MUNNI DEVI
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742029203
|
|
MUNNI DEVI W/O BRAJPAL
|
BANK OF INDIA(508505)
|
|
45
|
HASERAN
|
UP-68-007-018-001/56
(Aruho)
|
3168007000NRG23060920220133525
|
07/09/2022
|
OMKAR
|
3168007WL008604
|
OMKAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4742029202
|
|
OMKAR S/O RAMLADAITE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|