|
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-68-007-003-001/584-A
(Bangawan)
|
3168007000NRG23080720220056406
|
09/07/2022
|
SUMAN
|
3168007WL004478
|
SUMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398101
|
|
SUMAN W/O SAMIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-017-001/50
(Nagla Danua)
|
3168007000NRG23080720220056407
|
09/07/2022
|
JASKARAN
|
3168007WL004478
|
JASKARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398084
|
|
JAS KARAN SINGH S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-017-002/12
(Nagla Danua)
|
3168007000NRG23080720220056409
|
09/07/2022
|
Pradeep Kumar
|
3168007WL004478
|
Pradeep Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398083
|
|
PRADEEP KUMAR S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-017-002/120
(Nagla Danua)
|
3168007000NRG23080720220056412
|
09/07/2022
|
Ravendra Singh
|
3168007WL004478
|
Ravendra Singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864398098
|
|
RAVENDRA S/O RAMSEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-017-002/125
(Nagla Danua)
|
3168007000NRG23080720220056413
|
09/07/2022
|
YOGENDRA SINGH
|
3168007WL004478
|
YOGENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398097
|
|
YOGENDRA SINGHANDPREMADEVI S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-017-002/146
(Nagla Danua)
|
3168007000NRG23080720220056415
|
09/07/2022
|
VEDRAM
|
3168007WL004478
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398099
|
|
VEDRAM S/O RAGHUNATH
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-017-002/152
(Nagla Danua)
|
3168007000NRG23080720220056418
|
09/07/2022
|
RAMSINGH
|
3168007WL004478
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398089
|
|
RAM SINGH S/O JABAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-017-002/160
(Nagla Danua)
|
3168007000NRG23080720220056420
|
09/07/2022
|
CHANDRABHAN SINGH
|
3168007WL004478
|
CHANDRABHAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398082
|
|
CHANDRABHAN SINGH S/O RAMA AUTAR
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-017-002/161
(Nagla Danua)
|
3168007000NRG23080720220056421
|
09/07/2022
|
Avad Kumar
|
3168007WL004478
|
Avad Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398090
|
|
AVAD KUMAR S/O NANHU(ELECTION)
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-017-002/191
(Nagla Danua)
|
3168007000NRG23080720220056426
|
09/07/2022
|
Satish Chandra
|
3168007WL004478
|
Satish Chandra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864398088
|
|
SATISH CHANDRA S/O GANGA RAM
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-017-002/206
(Nagla Danua)
|
3168007000NRG23080720220056435
|
09/07/2022
|
Mahesh Chandra
|
3168007WL004478
|
Mahesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398085
|
|
MAHESH CHANDRA S/O MOHANLAL SHAKY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-017-002/221
(Nagla Danua)
|
3168007000NRG23080720220056437
|
09/07/2022
|
Gambheer
|
3168007WL004478
|
Gambheer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398094
|
|
GAMBHEER SINGH S/O VIJAY BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-017-002/26
(Nagla Danua)
|
3168007000NRG23080720220056441
|
09/07/2022
|
AJAYPAL
|
3168007WL004478
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398096
|
|
AJAIPAL SINGH S/O MEWARAM
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-017-002/301
(Nagla Danua)
|
3168007000NRG23080720220056445
|
09/07/2022
|
Sanjay
|
3168007WL004478
|
Sanjay
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398109
|
|
SANJAY S/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-017-002/331
(Nagla Danua)
|
3168007000NRG23080720220056448
|
09/07/2022
|
SHASHI KAPOOR
|
3168007WL004478
|
SHASHI KAPOOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398100
|
|
SHASHI KAPOOR S/O ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-017-002/366
(Nagla Danua)
|
3168007000NRG23080720220056450
|
09/07/2022
|
KAILA DEVI
|
3168007WL004478
|
KAILA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398095
|
|
KELA DEVI WO PRAHLAD SINGHJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-017-002/37
(Nagla Danua)
|
3168007000NRG23080720220056454
|
09/07/2022
|
VEERBHAN
|
3168007WL004478
|
VEERBHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398093
|
|
VEERBHAN S/O JANKI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-017-002/385
(Nagla Danua)
|
3168007000NRG23080720220056466
|
09/07/2022
|
Salikram
|
3168007WL004478
|
Salikram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398102
|
|
SALIG RAM S/O KARHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-017-002/432
(Nagla Danua)
|
3168007000NRG23080720220056468
|
09/07/2022
|
Gyanvati
|
3168007WL004478
|
Gyanvati
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398087
|
|
GYANVATI W/O SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-017-002/59
(Nagla Danua)
|
3168007000NRG23080720220056499
|
09/07/2022
|
RAGHUVEER
|
3168007WL004478
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398091
|
|
RAGHUVEER S/O MAHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-017-002/60
(Nagla Danua)
|
3168007000NRG23080720220056502
|
09/07/2022
|
BIRENDRA SINGH
|
3168007WL004478
|
BIRENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398086
|
|
VIRENDRA SINGH S/O NATHURAM
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-017-002/7
(Nagla Danua)
|
3168007000NRG23080720220056531
|
09/07/2022
|
Ramdas
|
3168007WL004478
|
Ramdas
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398092
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-017-002/384
(Nagla Danua)
|
3168007000NRG23080720220056463
|
09/07/2022
|
SARVESH KUMAR
|
3168007WL004478
|
SARVESH KUMAR
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398104
|
|
SARVESH BABU SO RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-017-002/211
(Nagla Danua)
|
3168007000NRG23080720220056436
|
09/07/2022
|
Vimla Devi
|
3168007WL004478
|
Vimla Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398106
|
|
VIMLADEVI W/O DEVENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
25
|
HASERAN
|
UP-68-007-017-002/301
(Nagla Danua)
|
3168007000NRG23080720220056446
|
09/07/2022
|
SUDHA DEVI
|
3168007WL004478
|
SUDHA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398105
|
|
SUDHA DEVIW/O SANJAYSINGH
|
BANK OF INDIA(508505)
|
|
26
|
HASERAN
|
UP-68-007-017-002/368
(Nagla Danua)
|
3168007000NRG23080720220056452
|
09/07/2022
|
RAMPAL
|
3168007WL004478
|
RAMPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398107
|
|
RAMPAL S/O RAGHUVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-017-002/377
(Nagla Danua)
|
3168007000NRG23080720220056462
|
09/07/2022
|
RADHA DEVI
|
3168007WL004478
|
RADHA DEVI
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398108
|
|
RADHA DEVI W/O SUNEEL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
HASERAN
|
UP-68-007-017-002/196
(Nagla Danua)
|
3168007000NRG23080720220056430
|
09/07/2022
|
Puti Devi
|
3168007WL004478
|
Puti Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398103
|
|
POOTI DEVI W/O MADANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
HASERAN
|
UP-68-007-017-002/105
(Nagla Danua)
|
3168007000NRG23080720220056408
|
09/07/2022
|
ASHOK KUMAR
|
3168007WL004478
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864398110
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|