|
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-68-007-004-001/16
(Pooraray)
|
3168007000NRG23120920220141399
|
12/09/2022
|
Ghanshyam
|
3168007WL008988
|
Ghanshyam
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4809894259
|
|
GHAN SHYAM S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-004-001/20
(Pooraray)
|
3168007000NRG23120920220141401
|
12/09/2022
|
SOBRAN
|
3168007WL008988
|
SOBRAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809894260
|
|
SOBERAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASERAN
|
UP-68-007-004-001/478
(Pooraray)
|
3168007000NRG23120920220141404
|
12/09/2022
|
RAM KUMAR
|
3168007WL008988
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809894262
|
|
RAMKUMAR SO SHYAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-004-001/523
(Pooraray)
|
3168007000NRG23120920220141406
|
12/09/2022
|
RAJBAHADUR
|
3168007WL008988
|
RAJBAHADUR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809894261
|
|
RAJBAHADUR S/O PANCHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-015-001/10
(Alinagar)
|
3168007000NRG23120920220141654
|
12/09/2022
|
GORELAL
|
3168007WL009027
|
GORELAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809894263
|
|
GORELAL S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-015-001/11
(Alinagar)
|
3168007000NRG23120920220141655
|
12/09/2022
|
Harishchandra
|
3168007WL009027
|
Harishchandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809894265
|
|
HARISH CHANDRA S/O RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-015-001/12
(Alinagar)
|
3168007000NRG23120920220141656
|
12/09/2022
|
JHABBULAL
|
3168007WL009027
|
JHABBULAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4809894269
|
|
JHABBU LAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-015-001/14
(Alinagar)
|
3168007000NRG23120920220141658
|
12/09/2022
|
RAMVETI
|
3168007WL009027
|
RAMVETI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809894268
|
|
RAMWETI W/O SARJENLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-015-001/17
(Alinagar)
|
3168007000NRG23120920220141659
|
12/09/2022
|
LALLU
|
3168007WL009027
|
LALLU
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809894267
|
|
LALLU SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-015-001/18
(Alinagar)
|
3168007000NRG23120920220141660
|
12/09/2022
|
RAMSHANEHI
|
3168007WL009027
|
RAMSHANEHI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
17/09/2022
|
|
4809894264
|
|
RAMSANEHI S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-015-001/255
(Alinagar)
|
3168007000NRG23120920220141662
|
12/09/2022
|
MOHAN LAL
|
3168007WL009027
|
MOHAN LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809894270
|
|
MOHAN LAL S/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-015-001/256
(Alinagar)
|
3168007000NRG23120920220141663
|
12/09/2022
|
RAJENDRA
|
3168007WL009027
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809894266
|
|
RAJENDRA S/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-015-001/350
(Alinagar)
|
3168007000NRG23120920220141664
|
12/09/2022
|
KUSHAMKANTI
|
3168007WL009027
|
KUSHAMKANTI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809894271
|
|
KUSUM KANTI W/O BADAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|