|
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-68-007-001-001/141
(Haseran)
|
3168007000NRG23110120230226609
|
11/01/2023
|
GANGADAYAL
|
3168007WL015061
|
GANGADAYAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882964
|
|
GANGA DAYAL S/O BABURAM
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-001-001/333
(Haseran)
|
3168007000NRG23110120230226611
|
11/01/2023
|
RAJESH KUMAR
|
3168007WL015061
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882966
|
|
RAJESH KUMAR S/O SHRI KRISHANA
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-001-001/337
(Haseran)
|
3168007000NRG23110120230226612
|
11/01/2023
|
DILSHAD
|
3168007WL015061
|
DILSHAD
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882965
|
|
DILSHAD S/O ASFAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-001-001/903
(Haseran)
|
3168007000NRG23110120230226623
|
11/01/2023
|
Kuldeep
|
3168007WL015061
|
Kuldeep
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882973
|
|
KULDEEP KUMAR SO RAM KAILASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-001-001/92
(Haseran)
|
3168007000NRG23110120230226625
|
11/01/2023
|
mahesh
|
3168007WL015061
|
mahesh
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8085882974
|
|
MAHESH S/O DURJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-001-001/442
(Haseran)
|
3168007000NRG23110120230226614
|
11/01/2023
|
Pawan
|
3168007WL015061
|
Pawan
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882970
|
|
Pavan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
HASERAN
|
UP-68-007-001-001/442
(Haseran)
|
3168007000NRG23110120230226613
|
11/01/2023
|
Ranjana
|
3168007WL015061
|
Ranjana
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882969
|
|
RANJANA W/O LATE PINTU
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-001-001/73
(Haseran)
|
3168007000NRG23110120230226617
|
11/01/2023
|
Ravi
|
3168007WL015061
|
Ravi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882971
|
|
Rabi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
HASERAN
|
UP-68-007-001-001/780
(Haseran)
|
3168007000NRG23110120230226619
|
11/01/2023
|
Bhoopendra
|
3168007WL015061
|
Bhoopendra
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882967
|
|
BHUPENDRA KUMAR S/O SHIVPAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-001-001/837
(Haseran)
|
3168007000NRG23110120230226620
|
11/01/2023
|
Deepu
|
3168007WL015061
|
Deepu
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8085882968
|
|
DEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASERAN
|
UP-68-007-001-001/911
(Haseran)
|
3168007000NRG23110120230226624
|
11/01/2023
|
Kunti devi
|
3168007WL015061
|
Kunti devi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8085882972
|
|
KUNTI DEVI WO DULI CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|