|
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-68-007-029-001/303
(Rajpur)
|
3168007000NRG23100620220026564
|
10/06/2022
|
Sarfudeen
|
3168007WL002495
|
Sarfudeen
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443332798
|
|
SAFUDDIN S/O SALIMKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-029-001/341
(Rajpur)
|
3168007000NRG23100620220026565
|
10/06/2022
|
Rahamad
|
3168007WL002495
|
Rahamad
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332797
|
|
RAHAMATKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-029-001/381
(Rajpur)
|
3168007000NRG23100620220026566
|
10/06/2022
|
Hariram
|
3168007WL002495
|
Hariram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443332796
|
|
HARIRAM SO SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-032-001/86
(Udaitpur)
|
3168007000NRG23090620220026049
|
10/06/2022
|
SANGEETA
|
3168007WL002451
|
SANGEETA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332799
|
|
SANGITA W/O INDRESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-032-001/133
(Udaitpur)
|
3168007000NRG23090620220026031
|
10/06/2022
|
SHIVPAL
|
3168007WL002451
|
SHIVPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332806
|
|
SHIV PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-032-001/157
(Udaitpur)
|
3168007000NRG23090620220026033
|
10/06/2022
|
SATEESH CHANDRA
|
3168007WL002451
|
SATEESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332792
|
|
SATISH CHANDR S/O HOHAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-032-001/185
(Udaitpur)
|
3168007000NRG23090620220026034
|
10/06/2022
|
NERTRAPAL
|
3168007WL002451
|
NERTRAPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332793
|
|
NETRA PAL S/O LALARAM
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-032-001/19
(Udaitpur)
|
3168007000NRG23090620220026035
|
10/06/2022
|
PATIRAM
|
3168007WL002451
|
PATIRAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332802
|
|
PATIRAM S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-032-001/194
(Udaitpur)
|
3168007000NRG23090620220026036
|
10/06/2022
|
RAMAKANT
|
3168007WL002451
|
RAMAKANT
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332794
|
|
RAMAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HASERAN
|
UP-68-007-032-001/21
(Udaitpur)
|
3168007000NRG23090620220026039
|
10/06/2022
|
RAMSHANKAR
|
3168007WL002451
|
RAMSHANKAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332804
|
|
RAM SHANKER S/O KALICHARAN
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-032-001/219
(Udaitpur)
|
3168007000NRG23090620220026040
|
10/06/2022
|
RAJVIR
|
3168007WL002451
|
RAJVIR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332791
|
|
RAJVIR S/O BANSHLAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-032-001/22
(Udaitpur)
|
3168007000NRG23090620220026041
|
10/06/2022
|
ADITAY KUMAR
|
3168007WL002451
|
ADITAY KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332801
|
|
ADITYA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASERAN
|
UP-68-007-032-001/23
(Udaitpur)
|
3168007000NRG23090620220026042
|
10/06/2022
|
HARISHCHANDRA
|
3168007WL002451
|
HARISHCHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332803
|
|
HARISH CHAND S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-032-001/27
(Udaitpur)
|
3168007000NRG23090620220026043
|
10/06/2022
|
AKHILESH KUMAR
|
3168007WL002451
|
AKHILESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332807
|
|
AKHILESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
HASERAN
|
UP-68-007-032-001/28
(Udaitpur)
|
3168007000NRG23090620220026044
|
10/06/2022
|
PHOOLSINGH
|
3168007WL002451
|
PHOOLSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332800
|
|
FOOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
HASERAN
|
UP-68-007-032-001/28
(Udaitpur)
|
3168007000NRG23090620220026045
|
10/06/2022
|
SHIYA DEVI
|
3168007WL002451
|
SHIYA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332795
|
|
SIYADEVI PHOOLSINGH
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-032-001/5
(Udaitpur)
|
3168007000NRG23090620220026047
|
10/06/2022
|
MAHESH CHANDRA
|
3168007WL002451
|
MAHESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443332805
|
|
MAHESH CHAND S/O BRANDAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|