|
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-68-007-018-001/100
(Aruho)
|
3168007000NRG23300920220161950
|
30/09/2022
|
DEEP SINGH
|
3168007WL010416
|
DEEP SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407354
|
|
DEEP SINGH S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-018-001/101
(Aruho)
|
3168007000NRG23300920220161951
|
30/09/2022
|
AJAB SINGH
|
3168007WL010416
|
AJAB SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407359
|
|
AJAV SINGH S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-018-001/101
(Aruho)
|
3168007000NRG23300920220161952
|
30/09/2022
|
SANTOSH KUMAR
|
3168007WL010416
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407362
|
|
SANTOSH KUMAR S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-018-001/107
(Aruho)
|
3168007000NRG23300920220161953
|
30/09/2022
|
RADHE SHYAM
|
3168007WL010416
|
RADHE SHYAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407357
|
|
RADHESHYAM S/O BANBARILAL
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-018-001/108
(Aruho)
|
3168007000NRG23300920220161954
|
30/09/2022
|
LAXMI
|
3168007WL010416
|
LAXMI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407366
|
|
LAXMI DEVI W/O ANUP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-018-001/111
(Aruho)
|
3168007000NRG23300920220161955
|
30/09/2022
|
JITENDRA SINGH
|
3168007WL010416
|
JITENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407355
|
|
JITENDRA SINGH S/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-018-001/119
(Aruho)
|
3168007000NRG23300920220161957
|
30/09/2022
|
JAGESHWAR DAYAL
|
3168007WL010416
|
JAGESHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407349
|
|
JAGESWARDAYAL S/O GURUDAYAL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-018-001/146
(Aruho)
|
3168007000NRG23300920220161960
|
30/09/2022
|
MAYA DEVI
|
3168007WL010416
|
MAYA DEVI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407351
|
|
MAYA DEVI W/O RAJKISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-018-001/151
(Aruho)
|
3168007000NRG23300920220161961
|
30/09/2022
|
RAJPAL
|
3168007WL010416
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407356
|
|
RAJPAL S/O RAMSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-018-001/157
(Aruho)
|
3168007000NRG23300920220161963
|
30/09/2022
|
RAMKISHOR
|
3168007WL010416
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407350
|
|
RAM KISHOR S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-018-001/157
(Aruho)
|
3168007000NRG23300920220161964
|
30/09/2022
|
Sunita Devi
|
3168007WL010416
|
Sunita Devi
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407352
|
|
SUNEETA DEVI W/O RAMKISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-018-001/158
(Aruho)
|
3168007000NRG23300920220161965
|
30/09/2022
|
MAHENDRA
|
3168007WL010416
|
MAHENDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407365
|
|
MAHENDRA SINGH S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-018-001/174
(Aruho)
|
3168007000NRG23300920220161967
|
30/09/2022
|
SIYADULARI
|
3168007WL010416
|
SIYADULARI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407364
|
|
SIYA DULARI W/O AWDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-018-001/203
(Aruho)
|
3168007000NRG23300920220161968
|
30/09/2022
|
JILEDAR
|
3168007WL010416
|
JILEDAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407358
|
|
JELEDAR S/O HARIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-018-001/236
(Aruho)
|
3168007000NRG23300920220161970
|
30/09/2022
|
DEV SINGH
|
3168007WL010416
|
DEV SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407360
|
|
DEVSINGH S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-018-001/237
(Aruho)
|
3168007000NRG23300920220161971
|
30/09/2022
|
AMIT
|
3168007WL010416
|
AMIT
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407368
|
|
AMIT KUMAR S/O RAMENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-018-001/256
(Aruho)
|
3168007000NRG23300920220161972
|
30/09/2022
|
VIRNDAVAN
|
3168007WL010416
|
VIRNDAVAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407369
|
|
VINDAWAN S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-018-001/260
(Aruho)
|
3168007000NRG23300920220161974
|
30/09/2022
|
RAJESH KUMAR
|
3168007WL010416
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407361
|
|
RAJESHKUMAR S/O BRAJPALSINGH
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-018-001/303
(Aruho)
|
3168007000NRG23300920220161975
|
30/09/2022
|
RAMENDRA SINGH
|
3168007WL010416
|
RAMENDRA SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407348
|
|
RAMENDRASINGH S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-018-001/307
(Aruho)
|
3168007000NRG23300920220161978
|
30/09/2022
|
KISHNA DEVI
|
3168007WL010416
|
KISHNA DEVI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/10/2022
|
|
5477407367
|
|
KISHUNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HASERAN
|
UP-68-007-018-001/8
(Aruho)
|
3168007000NRG23300920220161981
|
30/09/2022
|
ASHEESH KUMAR
|
3168007WL010416
|
ASHEESH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477407363
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-018-001/8
(Aruho)
|
3168007000NRG23300920220161980
|
30/09/2022
|
SATYARAM
|
3168007WL010416
|
SATYARAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/10/2022
|
|
5477407353
|
|
SATY RAM S/O MANNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|