|
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-68-007-032-001/228
(Udaitpur)
|
3168007000NRG23230820220120164
|
24/08/2022
|
AMER SINGH
|
3168007WL007809
|
AMER SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856818
|
|
AMAR SINGH S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-032-001/9
(Udaitpur)
|
3168007000NRG23230820220120189
|
24/08/2022
|
SUMAN
|
3168007WL007809
|
SUMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856816
|
|
SUMAN DEVI W/O MIHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-032-002/213
(Udaitpur)
|
3168007000NRG23230820220120195
|
24/08/2022
|
GEETA DEVI
|
3168007WL007809
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279856814
|
|
GEETA DEVI W/O THAKUR PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-032-002/215
(Udaitpur)
|
3168007000NRG23230820220120197
|
24/08/2022
|
KARAN
|
3168007WL007809
|
KARAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856815
|
|
KARAN SINGH S/O JAGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-032-002/256
(Udaitpur)
|
3168007000NRG23230820220120208
|
24/08/2022
|
VIJAY SINGH
|
3168007WL007810
|
VIJAY SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856817
|
|
VIJAY KUMAR S/O JASKARNSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-032-001/26
(Udaitpur)
|
3168007000NRG23230820220120165
|
24/08/2022
|
SARVES KUMAR
|
3168007WL007809
|
SARVES KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856828
|
|
SARVESHKUMAR S/O CHOTELAL
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-032-001/30
(Udaitpur)
|
3168007000NRG23230820220120172
|
24/08/2022
|
PUTTU LAL
|
3168007WL007809
|
PUTTU LAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856819
|
|
PUTTULAL S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-032-001/38
(Udaitpur)
|
3168007000NRG23230820220120181
|
24/08/2022
|
PUSPENDRA KUMAR
|
3168007WL007809
|
PUSPENDRA KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856823
|
|
PUSHPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HASERAN
|
UP-68-007-032-001/71
(Udaitpur)
|
3168007000NRG23230820220120182
|
24/08/2022
|
RADHESHYAM
|
3168007WL007809
|
RADHESHYAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856825
|
|
RADHESHYAM S/O BHOLA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-032-001/74
(Udaitpur)
|
3168007000NRG23230820220120184
|
24/08/2022
|
RAMPAL
|
3168007WL007809
|
RAMPAL
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856826
|
|
RAM PAL S/O CHHAKKOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-032-001/75
(Udaitpur)
|
3168007000NRG23230820220120185
|
24/08/2022
|
JASKARAN
|
3168007WL007809
|
JASKARAN
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856822
|
|
JASKARAN S/ODAYARAM
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-032-001/9
(Udaitpur)
|
3168007000NRG23230820220120188
|
24/08/2022
|
MIHILAL
|
3168007WL007809
|
MIHILAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856820
|
|
MIHILAL S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-032-002/148
(Udaitpur)
|
3168007000NRG23230820220120193
|
24/08/2022
|
SATYVEER
|
3168007WL007809
|
SATYVEER
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856827
|
|
SATYAVER SINGH S/O MOUJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-032-002/187
(Udaitpur)
|
3168007000NRG23230820220120194
|
24/08/2022
|
Ramved
|
3168007WL007809
|
Ramved
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856830
|
|
RAM VED SO MUNSHI LAL
|
BANK OF BARODA(606985)
|
|
15
|
HASERAN
|
UP-68-007-032-002/232
(Udaitpur)
|
3168007000NRG23230820220120199
|
24/08/2022
|
SUNEEL KUMAR
|
3168007WL007809
|
SUNEEL KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856831
|
|
SUNIL KUMAR S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-032-002/240
(Udaitpur)
|
3168007000NRG23230820220120203
|
24/08/2022
|
ASHOK
|
3168007WL007810
|
ASHOK
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856829
|
|
ASHOK KUMAR S/O JAGDEESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-032-002/47
(Udaitpur)
|
3168007000NRG23230820220120214
|
24/08/2022
|
GURUPRASAD
|
3168007WL007810
|
GURUPRASAD
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279856821
|
|
GURU PRASAD S/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-032-002/93
(Udaitpur)
|
3168007000NRG23230820220120216
|
24/08/2022
|
OVIND SINGH
|
3168007WL007810
|
OVIND SINGH
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856824
|
|
YOGENDRA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-032-001/271
(Udaitpur)
|
3168007000NRG23230820220120166
|
24/08/2022
|
Udayveer singh
|
3168007WL007809
|
Udayveer singh
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279856832
|
|
UDAYVEER SINGH S/O BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|