|
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-68-007-015-001/317
(Alinagar)
|
3168007000NRG23070520220008223
|
07/05/2022
|
Umesh chandr
|
3168007WL000893
|
Umesh chandr
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274164052
|
|
UMESH CHANDRA S/O BHAJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-016-001/112
(Kansua)
|
3168007000NRG23070520220008254
|
07/05/2022
|
RAMESH
|
3168007WL000904
|
RAMESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274164057
|
|
RAMESH S/O KOMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-016-001/229
(Kansua)
|
3168007000NRG23070520220008255
|
07/05/2022
|
SAHABUDDIN
|
3168007WL000904
|
SAHABUDDIN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274164055
|
|
SABUDDEEN
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-016-001/237
(Kansua)
|
3168007000NRG23070520220008256
|
07/05/2022
|
JASHKARAN
|
3168007WL000904
|
JASHKARAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274164056
|
|
JASKARAN S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-016-001/33
(Kansua)
|
3168007000NRG23070520220008260
|
07/05/2022
|
Rakesh chandra
|
3168007WL000905
|
Rakesh chandra
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274164054
|
|
RAKESH SO JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-016-001/80
(Kansua)
|
3168007000NRG23070520220008258
|
07/05/2022
|
ANOKHE LAL
|
3168007WL000904
|
ANOKHE LAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274164053
|
|
ANOKHEYLAL S/O RAMASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-016-001/9
(Kansua)
|
3168007000NRG23070520220008261
|
07/05/2022
|
SALAMUDEEN
|
3168007WL000905
|
SALAMUDEEN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274164065
|
|
SALAMUDDIN S/O CHHOTE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-017-002/146
(Nagla Danua)
|
3168007000NRG23070520220008262
|
07/05/2022
|
VEDRAM
|
3168007WL000906
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274164051
|
|
VEDRAM S/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-030-001/26
(Kankarkui)
|
3168007000NRG23070520220008252
|
07/05/2022
|
DHARMPAL
|
3168007WL000903
|
DHARMPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274164058
|
|
DHARAM PAL S/O SURJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-030-001/73
(Kankarkui)
|
3168007000NRG23070520220008253
|
07/05/2022
|
MULCHANDER
|
3168007WL000903
|
MULCHANDER
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274164059
|
|
MOOLCHANDRA S/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-035-001/334
(Chapunna)
|
3168007000NRG23070520220008236
|
07/05/2022
|
PARVATEE
|
3168007WL000896
|
PARVATEE
|
00048
|
BKID0007615
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1274164061
|
|
PARVATI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-035-001/381
(Chapunna)
|
3168007000NRG23070520220008239
|
07/05/2022
|
JULEKHA VEGAM
|
3168007WL000896
|
JULEKHA VEGAM
|
00048
|
BKID0007615
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1274164060
|
|
JULEKHA BEGAM W/O RAJJAK KHAN
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-035-001/395
(Chapunna)
|
3168007000NRG23070520220008243
|
07/05/2022
|
Susheela
|
3168007WL000897
|
Susheela
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274164064
|
|
SUSHILA W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-035-002/226
(Chapunna)
|
3168007000NRG23070520220008231
|
07/05/2022
|
PREMA DEVI
|
3168007WL000895
|
PREMA DEVI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274164062
|
|
PREMA DEVI W/O RAM SHARAN
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-035-002/240
(Chapunna)
|
3168007000NRG23070520220008234
|
07/05/2022
|
DHARMENDRA
|
3168007WL000895
|
DHARMENDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274164063
|
|
DHARMENDRA S/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|