|
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-68-007-029-001/16
(Rajpur)
|
3168007000NRG23190820220115172
|
19/08/2022
|
RAJKISHORE
|
3168007WL007578
|
RAJKISHORE
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761765
|
|
RAJKISHOR
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-029-001/181
(Rajpur)
|
3168007000NRG23190820220115174
|
19/08/2022
|
Devendra Singh
|
3168007WL007578
|
Devendra Singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761769
|
|
DEVENDER SO MOHARAPAL
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-029-001/20
(Rajpur)
|
3168007000NRG23190820220115176
|
19/08/2022
|
Jahan Singh
|
3168007WL007578
|
Jahan Singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761775
|
|
JAHANSINGH BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-029-001/22
(Rajpur)
|
3168007000NRG23190820220115177
|
19/08/2022
|
BABU KHAN
|
3168007WL007578
|
BABU KHAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761766
|
|
BABUKHAN S/O DUGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-029-001/229
(Rajpur)
|
3168007000NRG23190820220115179
|
19/08/2022
|
SHYAM SINGH
|
3168007WL007578
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230761771
|
|
SHYAM SINGH S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-029-001/286
(Rajpur)
|
3168007000NRG23190820220115181
|
19/08/2022
|
Hari Singh
|
3168007WL007578
|
Hari Singh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230761770
|
|
HARI SINGH S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-029-001/293
(Rajpur)
|
3168007000NRG23190820220115183
|
19/08/2022
|
Ekbal
|
3168007WL007578
|
Ekbal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761772
|
|
IKBAL S/O BASARAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-029-001/303
(Rajpur)
|
3168007000NRG23190820220115184
|
19/08/2022
|
Sarfudeen
|
3168007WL007578
|
Sarfudeen
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761776
|
|
SAFUDDIN S/O SALIMKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-029-001/32
(Rajpur)
|
3168007000NRG23190820220115185
|
19/08/2022
|
VEDRAM
|
3168007WL007578
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761764
|
|
VEDRAM S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-029-001/33
(Rajpur)
|
3168007000NRG23190820220115186
|
19/08/2022
|
Vishnu singh
|
3168007WL007578
|
Vishnu singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761761
|
|
VISHUN SINGH S/O LANKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-029-001/341
(Rajpur)
|
3168007000NRG23190820220115188
|
19/08/2022
|
Rahamad
|
3168007WL007578
|
Rahamad
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761774
|
|
RAHAMATKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-029-001/38
(Rajpur)
|
3168007000NRG23190820220115189
|
19/08/2022
|
DHARVENDRA
|
3168007WL007578
|
DHARVENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230761762
|
|
DHARMENDRA S/O PARSHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-029-001/388
(Rajpur)
|
3168007000NRG23190820220115190
|
19/08/2022
|
PHATEH BAHADUR
|
3168007WL007578
|
PHATEH BAHADUR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230761759
|
|
PHATEH BAHADUR S/O BADRI PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-029-001/4
(Rajpur)
|
3168007000NRG23190820220115191
|
19/08/2022
|
LANKUSH
|
3168007WL007578
|
LANKUSH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230761763
|
|
LANKUSH S/O RAMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-029-001/447
(Rajpur)
|
3168007000NRG23190820220115192
|
19/08/2022
|
Anil
|
3168007WL007578
|
Anil
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761777
|
|
ANIL KUMAR S/O RAMOUTAR
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-029-001/464
(Rajpur)
|
3168007000NRG23190820220115193
|
19/08/2022
|
MAKHMULAN
|
3168007WL007578
|
MAKHMULAN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230761760
|
|
MAKHMOOLAN W/O RAM JANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-029-001/48
(Rajpur)
|
3168007000NRG23190820220115194
|
19/08/2022
|
lalram
|
3168007WL007578
|
lalram
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230761773
|
|
LALA RAM S/O AGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-029-001/73
(Rajpur)
|
3168007000NRG23190820220115205
|
19/08/2022
|
KAPTAN
|
3168007WL007578
|
KAPTAN
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761768
|
|
KAPTAN S/O DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-029-001/9
(Rajpur)
|
3168007000NRG23190820220115206
|
19/08/2022
|
Monu
|
3168007WL007578
|
Monu
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230761767
|
|
MONUSINGH S/O GYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|