|
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-68-007-004-001/2
(Pooraray)
|
3168007000NRG23280420220003008
|
28/04/2022
|
AVINESH KUMAR
|
3168007WL000439
|
AVINESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089840799
|
|
AVNISH SINGH S\O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-004-001/20
(Pooraray)
|
3168007000NRG23280420220003009
|
28/04/2022
|
SOBRAN
|
3168007WL000439
|
SOBRAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089840806
|
|
SOBERAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASERAN
|
UP-68-007-004-001/235
(Pooraray)
|
3168007000NRG23280420220003012
|
28/04/2022
|
SHIVRAM
|
3168007WL000439
|
SHIVRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089840794
|
|
SHIVRAM SO RAMSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-004-001/251
(Pooraray)
|
3168007000NRG23280420220003014
|
28/04/2022
|
komil prasad
|
3168007WL000439
|
komil prasad
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089840791
|
|
K P BARMA S/O ASHARPHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-004-001/252
(Pooraray)
|
3168007000NRG23280420220003015
|
28/04/2022
|
amit
|
3168007WL000439
|
amit
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089840802
|
|
AMIT S/O DEVISHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-004-001/257
(Pooraray)
|
3168007000NRG23280420220003016
|
28/04/2022
|
BRAJ BIHARI
|
3168007WL000439
|
BRAJ BIHARI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840793
|
|
BRAJ BIHARI S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-004-001/260
(Pooraray)
|
3168007000NRG23280420220003017
|
28/04/2022
|
INDRABHAN
|
3168007WL000439
|
INDRABHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089840795
|
|
PATIRAM SO GANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASERAN
|
UP-68-007-004-001/323
(Pooraray)
|
3168007000NRG23280420220003018
|
28/04/2022
|
Nekram
|
3168007WL000439
|
Nekram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840805
|
|
NEKRAM SO ANGANE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASERAN
|
UP-68-007-004-001/329
(Pooraray)
|
3168007000NRG23280420220003019
|
28/04/2022
|
RAM VILASH
|
3168007WL000439
|
RAM VILASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089840792
|
|
RAMVILASH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HASERAN
|
UP-68-007-004-001/337
(Pooraray)
|
3168007000NRG23280420220003020
|
28/04/2022
|
TULARAM
|
3168007WL000439
|
TULARAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840801
|
|
TULARAM S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-004-001/339
(Pooraray)
|
3168007000NRG23280420220003022
|
28/04/2022
|
RADHA CHARAN
|
3168007WL000439
|
RADHA CHARAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840797
|
|
RADHACHARAN S/O RATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-004-001/340
(Pooraray)
|
3168007000NRG23280420220003023
|
28/04/2022
|
RAMPRAKASH
|
3168007WL000439
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089840796
|
|
RAMPRAKASH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-004-001/348
(Pooraray)
|
3168007000NRG23280420220003024
|
28/04/2022
|
SURENDRA
|
3168007WL000439
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840798
|
|
SURADRA SINGH S/O MIDAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-004-001/469
(Pooraray)
|
3168007000NRG23280420220003025
|
28/04/2022
|
SUBHASH
|
3168007WL000439
|
SUBHASH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089840804
|
|
SUBASH CHANDRA S/O MAUGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-004-001/62
(Pooraray)
|
3168007000NRG23280420220003027
|
28/04/2022
|
MAHENDRA SINGH
|
3168007WL000439
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840803
|
|
MAHENDDRASOSIYARAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
16
|
HASERAN
|
UP-68-007-004-001/621
(Pooraray)
|
3168007000NRG23280420220003028
|
28/04/2022
|
RAMLAKHAN
|
3168007WL000439
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840800
|
|
RAM LAKHANS\O BIHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|