|
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-68-007-009-001/757
(Nademau)
|
3168007000NRG23201020220182896
|
20/10/2022
|
Dhaniram
|
3168007WL011812
|
Dhaniram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616589809
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASERAN
|
UP-68-007-015-001/163
(Alinagar)
|
3168007000NRG23201020220182919
|
20/10/2022
|
UPENDRA
|
3168007WL011814
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616589807
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-015-001/314
(Alinagar)
|
3168007000NRG23201020220182921
|
20/10/2022
|
Shivpuran
|
3168007WL011814
|
Shivpuran
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616589806
|
|
SHIVPOORAN S/O JODHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-015-001/365
(Alinagar)
|
3168007000NRG23201020220182923
|
20/10/2022
|
SURESH CHANDRA
|
3168007WL011814
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616589812
|
|
SURESH CHANDRA S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-015-001/375
(Alinagar)
|
3168007000NRG23201020220182925
|
20/10/2022
|
TEJRAM
|
3168007WL011814
|
TEJRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616589804
|
|
TEJRAM S/O JHINGURILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-015-001/64
(Alinagar)
|
3168007000NRG23201020220182929
|
20/10/2022
|
RAMESH CHANDRA
|
3168007WL011814
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616589805
|
|
RAMESHCHANDRA S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-015-001/78
(Alinagar)
|
3168007000NRG23201020220182939
|
20/10/2022
|
SARITA
|
3168007WL011814
|
SARITA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616589810
|
|
SARITA DEVI W/O JAY KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-015-001/318
(Alinagar)
|
3168007000NRG23201020220182922
|
20/10/2022
|
Dharmendra singh
|
3168007WL011814
|
Dharmendra singh
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616589813
|
|
DHARMENDRA SINGH S/O RAMVAHADUR
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-015-001/55
(Alinagar)
|
3168007000NRG23201020220182927
|
20/10/2022
|
UMESH CHANDRA
|
3168007WL011814
|
UMESH CHANDRA
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616589808
|
|
UMESH CHANDRA S/O CHOTEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-015-001/399
(Alinagar)
|
3168007000NRG23201020220182926
|
20/10/2022
|
SIR PRAVENDRA SINGH
|
3168007WL011814
|
SIR PRAVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616589811
|
|
PRAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|