|
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-68-007-025-001/108
(Raunsa)
|
3168007000NRG23140820220107643
|
16/08/2022
|
Ram Bhajan
|
3168007WL007243
|
Ram Bhajan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123477489
|
|
RAM BHAJAN S/O HOREELAL
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-025-001/113
(Raunsa)
|
3168007000NRG23140820220107644
|
16/08/2022
|
RAJESH KUMAR
|
3168007WL007243
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123477481
|
|
RAJESH KUMAR S/O JAMADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-025-001/282
(Raunsa)
|
3168007000NRG23140820220107646
|
16/08/2022
|
Suseel kumar
|
3168007WL007243
|
Suseel kumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123477492
|
|
SUSHEEL KUMAR S/O RAMVILAS CHATURVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-025-001/288
(Raunsa)
|
3168007000NRG23140820220107648
|
16/08/2022
|
MANGALI PRASAD
|
3168007WL007243
|
MANGALI PRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4123477488
|
|
MANGALI PRSAD S/O NATTHU LAL
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-025-001/329
(Raunsa)
|
3168007000NRG23140820220107649
|
16/08/2022
|
RAMKISHOR
|
3168007WL007243
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4123477474
|
|
RAM KISHORE S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-025-001/330
(Raunsa)
|
3168007000NRG23140820220107650
|
16/08/2022
|
MANJU DEVI
|
3168007WL007243
|
MANJU DEVI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123477486
|
|
MANJU DEVI WO RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-025-001/365
(Raunsa)
|
3168007000NRG23140820220107652
|
16/08/2022
|
Suneel Kumar
|
3168007WL007243
|
Suneel Kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123477476
|
|
SUNI LKUMAR S/OPUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-025-002/145
(Raunsa)
|
3168007000NRG23140820220107659
|
16/08/2022
|
PAHALU
|
3168007WL007243
|
PAHALU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477493
|
|
PAHLU S/O DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-025-002/177
(Raunsa)
|
3168007000NRG23140820220107660
|
16/08/2022
|
ANAND KUMAR
|
3168007WL007243
|
ANAND KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477475
|
|
ANANDPRAKASH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-025-002/20
(Raunsa)
|
3168007000NRG23140820220107661
|
16/08/2022
|
RAMU
|
3168007WL007243
|
RAMU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477478
|
|
RAMU S/O RAMPATE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-025-002/223
(Raunsa)
|
3168007000NRG23140820220107662
|
16/08/2022
|
TOTARAM
|
3168007WL007243
|
TOTARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477479
|
|
TOTARAM S/O PREMSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-025-002/234
(Raunsa)
|
3168007000NRG23140820220107664
|
16/08/2022
|
MUKESH
|
3168007WL007243
|
MUKESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123477483
|
|
MUNESH CHANDRA RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASERAN
|
UP-68-007-025-002/238
(Raunsa)
|
3168007000NRG23140820220107665
|
16/08/2022
|
Ramnarayan
|
3168007WL007243
|
Ramnarayan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477484
|
|
RAM NARAYAN S/O SHOBHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-025-002/29
(Raunsa)
|
3168007000NRG23140820220107666
|
16/08/2022
|
BABLU
|
3168007WL007243
|
BABLU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477480
|
|
BABLU S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-025-002/37
(Raunsa)
|
3168007000NRG23140820220107667
|
16/08/2022
|
MANGU LAL
|
3168007WL007243
|
MANGU LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477490
|
|
MANGOOLAL S/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-025-002/381
(Raunsa)
|
3168007000NRG23140820220107668
|
16/08/2022
|
Sumit
|
3168007WL007243
|
Sumit
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477482
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
HASERAN
|
UP-68-007-025-002/40
(Raunsa)
|
3168007000NRG23140820220107669
|
16/08/2022
|
PREMSHAHAY
|
3168007WL007243
|
PREMSHAHAY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477491
|
|
PREM SAHAY S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-025-002/40
(Raunsa)
|
3168007000NRG23140820220107670
|
16/08/2022
|
RANI
|
3168007WL007243
|
RANI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123477473
|
|
RANI DEVI W/O PREM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-025-002/41
(Raunsa)
|
3168007000NRG23140820220107671
|
16/08/2022
|
JITENDRA
|
3168007WL007243
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477485
|
|
JITENDRA PAL S/O SHRI KRISHNA
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-025-002/5
(Raunsa)
|
3168007000NRG23140820220107674
|
16/08/2022
|
SIYARAM
|
3168007WL007243
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123477477
|
|
SIYARAM S/O PARMUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-025-001/81
(Raunsa)
|
3168007000NRG23140820220107658
|
16/08/2022
|
Kailash Chandra
|
3168007WL007243
|
Kailash Chandra
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123477487
|
|
KAILASH CHANDRA S/O RAMABHROSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47499
|
47499
|
|
|
|
|
|
|
|