|
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-68-007-001-001/154
(Haseran)
|
3168007000NRG23250620220040970
|
25/06/2022
|
AKHILESH KUMAE
|
3168007WL003420
|
AKHILESH KUMAE
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2609692762
|
|
AKHILESH S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-001-001/299
(Haseran)
|
3168007000NRG23250620220040971
|
25/06/2022
|
DEEPAK KUMAR SHUKLA
|
3168007WL003420
|
DEEPAK KUMAR SHUKLA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692756
|
|
DEEPAK KUMAR SHUKLA S/O JAY NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-001-001/61
(Haseran)
|
3168007000NRG23250620220040979
|
25/06/2022
|
LALSINGH
|
3168007WL003420
|
LALSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692758
|
|
LALSINGH SHAKYA S/O JAIPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-001-001/67
(Haseran)
|
3168007000NRG23250620220040981
|
25/06/2022
|
RAMKHILAWAN
|
3168007WL003420
|
RAMKHILAWAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692754
|
|
RAM KHILAVAN S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-002-001/113
(Barauli)
|
3168007000NRG23240620220040671
|
25/06/2022
|
SHARAPHAT ALI
|
3168007WL003396
|
SHARAPHAT ALI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692761
|
|
SHARAPAT ALI W/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-002-001/115
(Barauli)
|
3168007000NRG23240620220040672
|
25/06/2022
|
RAMKISHUN
|
3168007WL003396
|
RAMKISHUN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692753
|
|
RAM KISHAN S/O DUARIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-002-001/23
(Barauli)
|
3168007000NRG23240620220040701
|
25/06/2022
|
Malikhan Singh
|
3168007WL003396
|
Malikhan Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692759
|
|
MALKHAN SINGH S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-002-001/25
(Barauli)
|
3168007000NRG23240620220040703
|
25/06/2022
|
VEDPRAKASH
|
3168007WL003396
|
VEDPRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692760
|
|
VED PRAKASH S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-002-001/29
(Barauli)
|
3168007000NRG23240620220040705
|
25/06/2022
|
LALBAHADUR
|
3168007WL003396
|
LALBAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692755
|
|
LAL BAHADUR S/O MANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-002-001/413
(Barauli)
|
3168007000NRG23240620220040708
|
25/06/2022
|
AMAVEGAM
|
3168007WL003396
|
AMAVEGAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692763
|
|
Ama Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HASERAN
|
UP-68-007-002-001/533
(Barauli)
|
3168007000NRG23240620220040710
|
25/06/2022
|
Sanjay
|
3168007WL003396
|
Sanjay
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692757
|
|
SANJAY KUMAR S/O GORAKHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-002-001/615
(Barauli)
|
3168007000NRG23240620220040716
|
25/06/2022
|
Raghuveer nath
|
3168007WL003396
|
Raghuveer nath
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609692765
|
|
RAGHUVEERNATH PRATAPNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-002-001/679
(Barauli)
|
3168007000NRG23240620220040719
|
25/06/2022
|
sanjana devi
|
3168007WL003396
|
sanjana devi
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2609692764
|
|
SANJNA DEVI WO ARVIND NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-002-001/591
(Barauli)
|
3168007000NRG23240620220040714
|
25/06/2022
|
Mohit nath
|
3168007WL003396
|
Mohit nath
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692766
|
|
MOHIT NATH S/O MAHESH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-001-001/312
(Haseran)
|
3168007000NRG23250620220040972
|
25/06/2022
|
SURESH CHANDRA
|
3168007WL003420
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2609692752
|
|
SURESH CHANDRA S/O CHOKHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|