|
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-68-007-003-001/222
(Bangawan)
|
3168007000NRG23030920220130124
|
03/09/2022
|
RAMDAS
|
3168007WL008428
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675676585
|
|
RAM DAS S/O BHAGVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/226
(Bangawan)
|
3168007000NRG23030920220130125
|
03/09/2022
|
DHANIRAM
|
3168007WL008428
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675676592
|
|
DHANIRAM S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/227
(Bangawan)
|
3168007000NRG23030920220130126
|
03/09/2022
|
JALIM SINGH
|
3168007WL008428
|
JALIM SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/09/2022
|
|
4675676584
|
|
JALIM SINGH S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-013-001/41
(Khiriya)
|
3168007000NRG23030920220130269
|
03/09/2022
|
Vishawanth
|
3168007WL008441
|
Vishawanth
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675676603
|
|
VISHWANATH S/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-013-001/82
(Khiriya)
|
3168007000NRG23030920220130274
|
03/09/2022
|
Akhilesh
|
3168007WL008441
|
Akhilesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4675676595
|
|
AKHILESH S/O CHETRAM
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-024-001/125
(Sargauli)
|
3168007000NRG23030920220130234
|
03/09/2022
|
RAHISHANBANO
|
3168007WL008439
|
RAHISHANBANO
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4675676588
|
|
RAHISAN BEGUM WO RAFIQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-024-001/142
(Sargauli)
|
3168007000NRG23030920220130235
|
03/09/2022
|
Suger khan
|
3168007WL008439
|
Suger khan
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/09/2022
|
|
4675676589
|
|
SUGHAR KHAN S/O DAFEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-024-001/215
(Sargauli)
|
3168007000NRG23030920220130237
|
03/09/2022
|
Ahamad khan
|
3168007WL008439
|
Ahamad khan
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/09/2022
|
|
4675676586
|
|
AHMAD KHAN S/O MOHABBAT KHAN
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-024-001/82
(Sargauli)
|
3168007000NRG23030920220130240
|
03/09/2022
|
ARPHAN KHAN
|
3168007WL008439
|
ARPHAN KHAN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/09/2022
|
|
4675676596
|
|
ARFANKHAN S/O HABIBKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-029-001/166
(Rajpur)
|
3168007000NRG23030920220130084
|
03/09/2022
|
TULSHIRAM
|
3168007WL008426
|
TULSHIRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4675676600
|
|
TULSI RAM S/O JAS KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-029-001/238
(Rajpur)
|
3168007000NRG23030920220130085
|
03/09/2022
|
Deenan chandra
|
3168007WL008426
|
Deenan chandra
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4675676591
|
|
DEEWAN CHANDRA S/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-029-001/243
(Rajpur)
|
3168007000NRG23030920220130087
|
03/09/2022
|
Kaptan
|
3168007WL008426
|
Kaptan
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4675676590
|
|
KAPTAN SINGH S/O SHIVPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-029-001/279
(Rajpur)
|
3168007000NRG23030920220130088
|
03/09/2022
|
Nafees
|
3168007WL008426
|
Nafees
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4675676599
|
|
NAPISH KHAN S/O DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-029-001/360
(Rajpur)
|
3168007000NRG23030920220130089
|
03/09/2022
|
Manoj
|
3168007WL008426
|
Manoj
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4675676598
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HASERAN
|
UP-68-007-029-001/364
(Rajpur)
|
3168007000NRG23030920220130090
|
03/09/2022
|
Ramdash
|
3168007WL008426
|
Ramdash
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4675676587
|
|
RAMDAS SO JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-029-001/401
(Rajpur)
|
3168007000NRG23030920220130091
|
03/09/2022
|
MOHAMADRAFI
|
3168007WL008426
|
MOHAMADRAFI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4675676593
|
|
RAPHIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-029-001/66
(Rajpur)
|
3168007000NRG23030920220130096
|
03/09/2022
|
Sanju
|
3168007WL008426
|
Sanju
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4675676597
|
|
SANJU S/O JAMALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-029-001/74
(Rajpur)
|
3168007000NRG23030920220130097
|
03/09/2022
|
Lalchandra
|
3168007WL008426
|
Lalchandra
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4675676594
|
|
LALCHANDER S/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-029-001/239
(Rajpur)
|
3168007000NRG23030920220130086
|
03/09/2022
|
Raju
|
3168007WL008426
|
Raju
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4675676601
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-029-001/528
(Rajpur)
|
3168007000NRG23030920220130093
|
03/09/2022
|
Arvind
|
3168007WL008426
|
Arvind
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4675676602
|
|
ARVIND S/O KAMTAPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|