|
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-68-007-007-001/135
(Kalsan)
|
3168007000NRG23100820220103744
|
10/08/2022
|
Balveer
|
3168007WL007084
|
Balveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979038
|
|
BALVIR S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-007-001/147
(Kalsan)
|
3168007000NRG23100820220103745
|
10/08/2022
|
Meghnath
|
3168007WL007084
|
Meghnath
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4031979031
|
|
MEGH NATH S/O RUPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-007-001/20
(Kalsan)
|
3168007000NRG23100820220103748
|
10/08/2022
|
RAM NARAYAN
|
3168007WL007084
|
RAM NARAYAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979039
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-007-001/204
(Kalsan)
|
3168007000NRG23100820220103749
|
10/08/2022
|
YATENDRA SINGH
|
3168007WL007084
|
YATENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979037
|
|
YATENNDRA SINGH S/O DURJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-007-001/207
(Kalsan)
|
3168007000NRG23100820220103751
|
10/08/2022
|
Chiraunjeelal
|
3168007WL007084
|
Chiraunjeelal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979030
|
|
CHIRAUNJILAL S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-007-001/210
(Kalsan)
|
3168007000NRG23100820220103752
|
10/08/2022
|
RAKESH BABU
|
3168007WL007084
|
RAKESH BABU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979020
|
|
RAKESH BABU S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-007-001/213
(Kalsan)
|
3168007000NRG23100820220103754
|
10/08/2022
|
Ramsaren
|
3168007WL007084
|
Ramsaren
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979021
|
|
RAMSHARAN RAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HASERAN
|
UP-68-007-007-001/215
(Kalsan)
|
3168007000NRG23100820220103755
|
10/08/2022
|
Ater singh
|
3168007WL007084
|
Ater singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979019
|
|
ATARSINGH S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-007-001/307
(Kalsan)
|
3168007000NRG23100820220103756
|
10/08/2022
|
ANIL KUMAR
|
3168007WL007084
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979032
|
|
ANIL S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-007-001/307
(Kalsan)
|
3168007000NRG23100820220103757
|
10/08/2022
|
PUSHAPA
|
3168007WL007084
|
PUSHAPA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979028
|
|
PUSPA W/O ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-007-001/351
(Kalsan)
|
3168007000NRG23100820220103758
|
10/08/2022
|
HARISH CHANDRA
|
3168007WL007084
|
HARISH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979034
|
|
HARISHCHANDRA S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-007-001/352
(Kalsan)
|
3168007000NRG23100820220103759
|
10/08/2022
|
KAMLESH
|
3168007WL007084
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979033
|
|
KAMLESH S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-007-001/43
(Kalsan)
|
3168007000NRG23100820220103760
|
10/08/2022
|
Pavan kumar
|
3168007WL007084
|
Pavan kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979029
|
|
PAVAN KUMAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-007-001/476
(Kalsan)
|
3168007000NRG23100820220103761
|
10/08/2022
|
Jagdeesh
|
3168007WL007084
|
Jagdeesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979025
|
|
JAGDISH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-007-001/50
(Kalsan)
|
3168007000NRG23100820220103762
|
10/08/2022
|
Usaman khan
|
3168007WL007084
|
Usaman khan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979023
|
|
USMAN KHAN S/O SIKANDAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-007-001/536
(Kalsan)
|
3168007000NRG23100820220103764
|
10/08/2022
|
Jitendra
|
3168007WL007084
|
Jitendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979026
|
|
JITENDRA KUMAR S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-007-001/536
(Kalsan)
|
3168007000NRG23100820220103763
|
10/08/2022
|
Kunti
|
3168007WL007084
|
Kunti
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979022
|
|
KUNTI DEVI W/O JITENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-007-001/588
(Kalsan)
|
3168007000NRG23100820220103765
|
10/08/2022
|
PUSHPENDRA
|
3168007WL007084
|
PUSHPENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979027
|
|
PUSHPENDRA SINGH S/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-007-001/651
(Kalsan)
|
3168007000NRG23100820220103767
|
10/08/2022
|
MANNILAL
|
3168007WL007084
|
MANNILAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979024
|
|
MANNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HASERAN
|
UP-68-007-007-001/671
(Kalsan)
|
3168007000NRG23100820220103769
|
10/08/2022
|
SARMAN
|
3168007WL007084
|
SARMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979035
|
|
SARMAN S/O HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-007-001/154
(Kalsan)
|
3168007000NRG23100820220103746
|
10/08/2022
|
sanjeev kumar
|
3168007WL007084
|
sanjeev kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031979036
|
|
SANJEEV KR S/O SURES CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62409
|
62409
|
|
|
|
|
|
|
|