|
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-68-007-002-001/29
(Barauli)
|
3168007000NRG23140920220144484
|
14/09/2022
|
LALBAHADUR
|
3168007WL009191
|
LALBAHADUR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4878506486
|
|
LAL BAHADUR S/O MANGALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-022-002/148
(Sakatpur)
|
3168007000NRG23140920220144518
|
14/09/2022
|
BRAJESH KUMAR
|
3168007WL009198
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506479
|
|
BEIJESH KUMAR S/O RAGHUVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-022-002/148
(Sakatpur)
|
3168007000NRG23140920220144517
|
14/09/2022
|
RAGHUVEER
|
3168007WL009198
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506481
|
|
RAGHUVEER S/O MANFOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-022-002/154
(Sakatpur)
|
3168007000NRG23140920220144519
|
14/09/2022
|
Maneesh kumar
|
3168007WL009198
|
Maneesh kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506477
|
|
MANEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-022-002/208
(Sakatpur)
|
3168007000NRG23140920220144521
|
14/09/2022
|
Santosh Kumar
|
3168007WL009198
|
Santosh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506478
|
|
SONTOSH KUMAR S/O SOBRANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-022-002/259
(Sakatpur)
|
3168007000NRG23140920220144523
|
14/09/2022
|
Deepak kumar
|
3168007WL009198
|
Deepak kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506475
|
|
DEEPAK KUMAR S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-022-002/287
(Sakatpur)
|
3168007000NRG23140920220144525
|
14/09/2022
|
PUSHPA DEVI
|
3168007WL009198
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506480
|
|
PUSHPA DEVI WO BRIJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-022-002/47
(Sakatpur)
|
3168007000NRG23140920220144531
|
14/09/2022
|
GORELAL
|
3168007WL009198
|
GORELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506485
|
|
GORELAL S/O JHABBULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-022-002/6
(Sakatpur)
|
3168007000NRG23140920220144532
|
14/09/2022
|
RAJKUMAR
|
3168007WL009198
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506482
|
|
RAJ KUMAR S/O RAM CHANDRA TIWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-022-002/67
(Sakatpur)
|
3168007000NRG23140920220144533
|
14/09/2022
|
GOVIND
|
3168007WL009198
|
GOVIND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878506476
|
|
GOVIND S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-030-001/36
(Kankarkui)
|
3168007000NRG23140920220144493
|
14/09/2022
|
RAJENDRA KUMAR
|
3168007WL009194
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878506484
|
|
RAJENDRAKUMAR S/O ROOP LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-033-002/136
(Reri Rampur)
|
3168007000NRG23140920220144488
|
14/09/2022
|
MADAN YADAV
|
3168007WL009193
|
MADAN YADAV
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878506487
|
|
MADAN SINGH YADAV S/O SUDAMA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-030-001/37
(Kankarkui)
|
3168007000NRG23140920220144494
|
14/09/2022
|
RAMNARAYAN
|
3168007WL009194
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/09/2022
|
|
4878506483
|
|
RAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|