|
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-68-007-030-001/10
(Kankarkui)
|
3168007000NRG23040920220131459
|
04/09/2022
|
RAMKESH
|
3168007WL008504
|
RAMKESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676669
|
|
RAMKESH S/O JAICHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-030-001/129
(Kankarkui)
|
3168007000NRG23040920220131462
|
04/09/2022
|
SUALAL
|
3168007WL008504
|
SUALAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676671
|
|
SUALAL S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-030-001/133
(Kankarkui)
|
3168007000NRG23040920220131464
|
04/09/2022
|
GOERLAL
|
3168007WL008504
|
GOERLAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676668
|
|
GORE LAL S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-030-001/17
(Kankarkui)
|
3168007000NRG23040920220131467
|
04/09/2022
|
KISHAN PAL
|
3168007WL008504
|
KISHAN PAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4675676667
|
|
KISHAN PAL S/O SURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-030-001/219
(Kankarkui)
|
3168007000NRG23040920220131471
|
04/09/2022
|
Lajjaram
|
3168007WL008504
|
Lajjaram
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676686
|
|
LAJJARAM S/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-030-001/237
(Kankarkui)
|
3168007000NRG23040920220131475
|
04/09/2022
|
SHANTI DEVI
|
3168007WL008504
|
SHANTI DEVI
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676680
|
|
SHANTI DEVI W/O NATHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-030-001/36
(Kankarkui)
|
3168007000NRG23040920220131481
|
04/09/2022
|
RAJENDRA KUMAR
|
3168007WL008504
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676683
|
|
RAJENDRAKUMAR S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/38
(Kankarkui)
|
3168007000NRG23040920220131483
|
04/09/2022
|
MUNNALAL
|
3168007WL008504
|
MUNNALAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4675676666
|
|
MUNNA LAL S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-030-001/39
(Kankarkui)
|
3168007000NRG23040920220131484
|
04/09/2022
|
SHYAMNARAYAN
|
3168007WL008504
|
SHYAMNARAYAN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4675676682
|
|
SHYAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-030-001/404
(Kankarkui)
|
3168007000NRG23040920220131485
|
04/09/2022
|
ESWARDAYAL
|
3168007WL008504
|
ESWARDAYAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676676
|
|
ISHVAR DAYAL S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-030-001/408
(Kankarkui)
|
3168007000NRG23040920220131486
|
04/09/2022
|
VIMAL KUMAR
|
3168007WL008504
|
VIMAL KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/09/2022
|
|
4675676679
|
|
VIMAL KUMAR S/O LAJJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-030-001/414
(Kankarkui)
|
3168007000NRG23040920220131487
|
04/09/2022
|
SHAMBHU DAYAL
|
3168007WL008504
|
SHAMBHU DAYAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676677
|
|
SHAMBHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HASERAN
|
UP-68-007-030-001/42
(Kankarkui)
|
3168007000NRG23040920220131488
|
04/09/2022
|
AWADESH
|
3168007WL008504
|
AWADESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/09/2022
|
|
4675676670
|
|
AWDHESH S/O SHREEKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-030-001/44
(Kankarkui)
|
3168007000NRG23040920220131489
|
04/09/2022
|
RANU
|
3168007WL008504
|
RANU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676685
|
|
RAJU S/O MITTHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-030-001/67
(Kankarkui)
|
3168007000NRG23040920220131519
|
04/09/2022
|
PANKAJ KUMAR
|
3168007WL008504
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676673
|
|
PANKAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HASERAN
|
UP-68-007-030-001/73
(Kankarkui)
|
3168007000NRG23040920220131521
|
04/09/2022
|
MULCHANDER
|
3168007WL008504
|
MULCHANDER
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676672
|
|
MOOLCHANDRA S/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-030-001/78
(Kankarkui)
|
3168007000NRG23040920220131522
|
04/09/2022
|
RAMAKANT
|
3168007WL008504
|
RAMAKANT
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/09/2022
|
|
4675676681
|
|
RAMAKANT S/O SHRI RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-030-001/81
(Kankarkui)
|
3168007000NRG23040920220131523
|
04/09/2022
|
BABLU
|
3168007WL008504
|
BABLU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676674
|
|
BABLU S/O SHRI GANGACHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-030-001/89
(Kankarkui)
|
3168007000NRG23040920220131524
|
04/09/2022
|
NASEM
|
3168007WL008504
|
NASEM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4675676675
|
|
NASEM S/O SHAMSHUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-030-001/149
(Kankarkui)
|
3168007000NRG23040920220131466
|
04/09/2022
|
VIJAYNARAYAN
|
3168007WL008504
|
VIJAYNARAYAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/09/2022
|
|
4675676684
|
|
VIJAYNARAYAN S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-030-001/37
(Kankarkui)
|
3168007000NRG23040920220131482
|
04/09/2022
|
RAMNARAYAN
|
3168007WL008504
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4675676678
|
|
RAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|