|
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-68-007-023-001/113
(Husen Nagar)
|
3168007000NRG23200720220069950
|
20/07/2022
|
Santosh Kumar
|
3168007WL005411
|
Santosh Kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871741742
|
|
SUNIL KUMAR S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASERAN
|
UP-68-007-023-001/135
(Husen Nagar)
|
3168007000NRG23200720220069951
|
20/07/2022
|
Shirichandra
|
3168007WL005411
|
Shirichandra
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871741743
|
|
SHRICHANDRA S/O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-023-001/254
(Husen Nagar)
|
3168007000NRG23200720220069952
|
20/07/2022
|
RAMESH CHANDRA
|
3168007WL005411
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871741747
|
|
RAMESH KUMAR S/O HARISH CHANDRA
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-023-001/67
(Husen Nagar)
|
3168007000NRG23200720220069963
|
20/07/2022
|
SARLA DEVI
|
3168007WL005411
|
SARLA DEVI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871741766
|
|
SARLA DEVI W/O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-023-001/69
(Husen Nagar)
|
3168007000NRG23200720220069964
|
20/07/2022
|
Ramnarayan
|
3168007WL005411
|
Ramnarayan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871741765
|
|
RAM NARYAN S/O SONE LAL
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-023-001/74
(Husen Nagar)
|
3168007000NRG23200720220069965
|
20/07/2022
|
Ramkishore
|
3168007WL005411
|
Ramkishore
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871741744
|
|
RAMKESHOR S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-023-001/81
(Husen Nagar)
|
3168007000NRG23200720220069966
|
20/07/2022
|
Veerpal
|
3168007WL005411
|
Veerpal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871741763
|
|
VIRPAL S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-023-002/12
(Husen Nagar)
|
3168007000NRG23200720220069969
|
20/07/2022
|
Jagdeesh
|
3168007WL005411
|
Jagdeesh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871741746
|
|
JAGDEESH PRASAD S/O BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-023-002/12
(Husen Nagar)
|
3168007000NRG23200720220069968
|
20/07/2022
|
Ramkumar
|
3168007WL005411
|
Ramkumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871741764
|
|
RAMKUMAR S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-023-002/187
(Husen Nagar)
|
3168007000NRG23200720220069970
|
20/07/2022
|
Ramchandra
|
3168007WL005411
|
Ramchandra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871741745
|
|
RAMCHANDRA S/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-023-002/38
(Husen Nagar)
|
3168007000NRG23200720220069976
|
20/07/2022
|
Shivmohan
|
3168007WL005411
|
Shivmohan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871741762
|
|
SHIVMOHAN S/O SHIVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-031-001/1
(Tareend)
|
3168007000NRG23200720220069917
|
20/07/2022
|
Rani
|
3168007WL005407
|
Rani
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871741754
|
|
RANI W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-031-001/213
(Tareend)
|
3168007000NRG23200720220069923
|
20/07/2022
|
Ajay pal
|
3168007WL005408
|
Ajay pal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741748
|
|
AJAI PAL S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-031-001/245
(Tareend)
|
3168007000NRG23200720220069924
|
20/07/2022
|
Amit kumar
|
3168007WL005408
|
Amit kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741761
|
|
AMIT KUMAR SO RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-031-001/297
(Tareend)
|
3168007000NRG23200720220069926
|
20/07/2022
|
Jitendra Singh
|
3168007WL005408
|
Jitendra Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741751
|
|
JITENDRA SINGH S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-031-001/301
(Tareend)
|
3168007000NRG23200720220069927
|
20/07/2022
|
Devendra
|
3168007WL005408
|
Devendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741750
|
|
DEVENDRA KUMAR S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-031-001/336
(Tareend)
|
3168007000NRG23200720220069932
|
20/07/2022
|
Anita Devi
|
3168007WL005408
|
Anita Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741752
|
|
ANITA DEVI W/O VIMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-031-001/336
(Tareend)
|
3168007000NRG23200720220069931
|
20/07/2022
|
Vimlesh Kumar
|
3168007WL005408
|
Vimlesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741749
|
|
BIMLESH KUMAR S/O RAJESHWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-031-001/66
(Tareend)
|
3168007000NRG23200720220069922
|
20/07/2022
|
Marjina
|
3168007WL005407
|
Marjina
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871741753
|
|
MARJEENA W/O LADDAN ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-031-001/302
(Tareend)
|
3168007000NRG23200720220069928
|
20/07/2022
|
Mahesh Chandra
|
3168007WL005408
|
Mahesh Chandra
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741755
|
|
MAHESH CHANDRA S/O PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-021-001/137
(Jarihapur)
|
3168007000NRG23200720220069946
|
20/07/2022
|
ASHOK KUMAR
|
3168007WL005410
|
ASHOK KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871741756
|
|
ASHOK KUMAR S/O RAJ BAHADUR
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-031-001/324
(Tareend)
|
3168007000NRG23200720220069919
|
20/07/2022
|
Satto
|
3168007WL005407
|
Satto
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871741758
|
|
SATTO W/O SUNIL
|
BANK OF INDIA(508505)
|
|
23
|
HASERAN
|
UP-68-007-031-001/330
(Tareend)
|
3168007000NRG23200720220069929
|
20/07/2022
|
Chhavinath Singh
|
3168007WL005408
|
Chhavinath Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741757
|
|
CHHAVINATHSINGH S/O JASKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-031-001/294
(Tareend)
|
3168007000NRG23200720220069925
|
20/07/2022
|
Sani Kumar
|
3168007WL005408
|
Sani Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741759
|
|
SANI KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HASERAN
|
UP-68-007-031-001/334
(Tareend)
|
3168007000NRG23200720220069930
|
20/07/2022
|
Uday Pratap
|
3168007WL005408
|
Uday Pratap
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871741760
|
|
UDAYPRATAP SINGH S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
HASERAN
|
UP-68-007-023-001/64
(Husen Nagar)
|
3168007000NRG23200720220069962
|
20/07/2022
|
Sonu
|
3168007WL005411
|
Sonu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871741741
|
|
SONU S/O BIRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|