|
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-68-007-030-001/131
(Kankarkui)
|
3168007000NRG23220220230239639
|
22/02/2023
|
BERENDRA SINGH
|
3168007WL016276
|
BERENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320562557
|
|
VIRENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
HASERAN
|
UP-68-007-030-001/2
(Kankarkui)
|
3168007000NRG23220220230239640
|
22/02/2023
|
BECHYLAL
|
3168007WL016276
|
BECHYLAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562580
|
|
BECHAYLAL S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-030-001/287
(Kankarkui)
|
3168007000NRG23220220230239641
|
22/02/2023
|
SANJAY KUMAR
|
3168007WL016276
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562581
|
|
SANJAY KUMAR S/O SRI RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-030-001/3
(Kankarkui)
|
3168007000NRG23220220230239642
|
22/02/2023
|
GYADIN
|
3168007WL016276
|
GYADIN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562559
|
|
GYADEEN S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-030-001/35
(Kankarkui)
|
3168007000NRG23220220230239643
|
22/02/2023
|
RAMU
|
3168007WL016276
|
RAMU
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562585
|
|
RAMU S/O NATTHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-030-001/35
(Kankarkui)
|
3168007000NRG23220220230239644
|
22/02/2023
|
RAMU
|
3168007WL016276
|
RAMU
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320562584
|
|
RAMU S/O NATTHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-030-001/375
(Kankarkui)
|
3168007000NRG23220220230239646
|
22/02/2023
|
BALVEER
|
3168007WL016276
|
BALVEER
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562587
|
|
BALVEER CHANDRA S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/38
(Kankarkui)
|
3168007000NRG23220220230239647
|
22/02/2023
|
MUNNALAL
|
3168007WL016276
|
MUNNALAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0320562586
|
|
MUNNA LAL S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-030-001/68
(Kankarkui)
|
3168007000NRG23220220230239663
|
22/02/2023
|
HARIRAM
|
3168007WL016276
|
HARIRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562582
|
|
HARI RAM S/O CHHAMMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-030-001/78
(Kankarkui)
|
3168007000NRG23220220230239668
|
22/02/2023
|
RAMAKANT
|
3168007WL016276
|
RAMAKANT
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562583
|
|
RAMAKANT S/O SHRI RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-030-001/480
(Kankarkui)
|
3168007000NRG23220220230239648
|
22/02/2023
|
Vivek Kumar
|
3168007WL016276
|
Vivek Kumar
|
00048
|
BKID0007607
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320562575
|
|
VIVEK KUMAR S/O MUNNU LAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-030-001/664
(Kankarkui)
|
3168007000NRG23220220230239657
|
22/02/2023
|
Vinay
|
3168007WL016276
|
Vinay
|
00048
|
BKID0007607
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320562576
|
|
VINAY KUMAR SO SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-030-001/638
(Kankarkui)
|
3168007000NRG23220220230239653
|
22/02/2023
|
Sachin
|
3168007WL016276
|
Sachin
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562577
|
|
SACHIN S/O DASRATH BATHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-030-001/674
(Kankarkui)
|
3168007000NRG23220220230239661
|
22/02/2023
|
Shyamdeep
|
3168007WL016276
|
Shyamdeep
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320562578
|
|
SHYAM DEEP
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-030-001/689
(Kankarkui)
|
3168007000NRG23220220230239667
|
22/02/2023
|
Nikhil Kumar
|
3168007WL016276
|
Nikhil Kumar
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562579
|
|
NIKHIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-030-001/371
(Kankarkui)
|
3168007000NRG23220220230239645
|
22/02/2023
|
Vinod
|
3168007WL016276
|
Vinod
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0320562561
|
|
VINOD KUMAR S/O SURESH CHANDRA
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-030-001/498
(Kankarkui)
|
3168007000NRG23220220230239650
|
22/02/2023
|
Gaurav
|
3168007WL016276
|
Gaurav
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320562565
|
|
GAURAV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HASERAN
|
UP-68-007-030-001/498
(Kankarkui)
|
3168007000NRG23220220230239649
|
22/02/2023
|
Gaurav
|
3168007WL016276
|
Gaurav
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320562566
|
|
GAURAV KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
HASERAN
|
UP-68-007-030-001/614
(Kankarkui)
|
3168007000NRG23220220230239652
|
22/02/2023
|
Aman kumar
|
3168007WL016276
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562563
|
|
AMAN KUMAR S/O AJAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-030-001/614
(Kankarkui)
|
3168007000NRG23220220230239651
|
22/02/2023
|
Aman kumar
|
3168007WL016276
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320562564
|
|
AMAN KUMAR S/O AJAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-030-001/639
(Kankarkui)
|
3168007000NRG23220220230239654
|
22/02/2023
|
Dhasrath
|
3168007WL016276
|
Dhasrath
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562569
|
|
DASHRATH S/O GYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-030-001/645
(Kankarkui)
|
3168007000NRG23220220230239655
|
22/02/2023
|
Nirasha Dev
|
3168007WL016276
|
Nirasha Dev
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562570
|
|
NIRASHA DEVI W/O DEV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-030-001/662
(Kankarkui)
|
3168007000NRG23220220230239656
|
22/02/2023
|
Ram Mohan
|
3168007WL016276
|
Ram Mohan
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562560
|
|
RAMMOHAN S/O RAMDULARAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-030-001/670
(Kankarkui)
|
3168007000NRG23220220230239658
|
22/02/2023
|
Nitin
|
3168007WL016276
|
Nitin
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562572
|
|
NITIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-030-001/671
(Kankarkui)
|
3168007000NRG23220220230239659
|
22/02/2023
|
Abhishek
|
3168007WL016276
|
Abhishek
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562567
|
|
ABHISHEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-030-001/672
(Kankarkui)
|
3168007000NRG23220220230239660
|
22/02/2023
|
Shyamkishor
|
3168007WL016276
|
Shyamkishor
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562573
|
|
SHYAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-030-001/678
(Kankarkui)
|
3168007000NRG23220220230239662
|
22/02/2023
|
Anurudhh
|
3168007WL016276
|
Anurudhh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320562558
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-030-001/680
(Kankarkui)
|
3168007000NRG23220220230239664
|
22/02/2023
|
Pradeep Kumar
|
3168007WL016276
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562562
|
|
SHIVKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-030-001/681
(Kankarkui)
|
3168007000NRG23220220230239665
|
22/02/2023
|
Ramraj
|
3168007WL016276
|
Ramraj
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562568
|
|
RAMRAJ S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-030-001/682
(Kankarkui)
|
3168007000NRG23220220230239666
|
22/02/2023
|
Krashan Kumar
|
3168007WL016276
|
Krashan Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0320562574
|
|
KRISHN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-030-001/95
(Kankarkui)
|
3168007000NRG23220220230239669
|
22/02/2023
|
Ramprakash
|
3168007WL016276
|
Ramprakash
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0320562571
|
|
RAMAPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|