|
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-68-007-022-001/100
(Sakatpur)
|
3168007000NRG23301120220204225
|
30/11/2022
|
ADESH KUMAR
|
3168007WL013227
|
ADESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788935
|
|
ADESH KUMAR S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-022-001/100
(Sakatpur)
|
3168007000NRG23301120220204224
|
30/11/2022
|
Satendra
|
3168007WL013227
|
Satendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788936
|
|
SATENDRA KUMAR S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-022-001/137
(Sakatpur)
|
3168007000NRG23301120220204227
|
30/11/2022
|
Shayambabu
|
3168007WL013227
|
Shayambabu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788937
|
|
SHYAMBABU S/O PARASURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-022-001/27
(Sakatpur)
|
3168007000NRG23301120220204232
|
30/11/2022
|
Shivmohan
|
3168007WL013227
|
Shivmohan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788924
|
|
SHIV MOHAN S/O MANGU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-022-001/273
(Sakatpur)
|
3168007000NRG23301120220204233
|
30/11/2022
|
DEELIP KUMAR
|
3168007WL013227
|
DEELIP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788926
|
|
DILEEP KR MISHRA S/O VEERENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-022-001/83
(Sakatpur)
|
3168007000NRG23301120220204241
|
30/11/2022
|
Brajnadan
|
3168007WL013227
|
Brajnadan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788925
|
|
BRAJ NANDAN DUBEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HASERAN
|
UP-68-007-022-001/94
(Sakatpur)
|
3168007000NRG23301120220204242
|
30/11/2022
|
Sarfuddin
|
3168007WL013227
|
Sarfuddin
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788927
|
|
SARFUDDIN S/O NASURUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-033-002/16
(Reri Rampur)
|
3168007000NRG23301120220204213
|
30/11/2022
|
AJAD KHAN
|
3168007WL013226
|
AJAD KHAN
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912788933
|
|
AJAD KHAN S/O RAMJANI
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-033-002/18
(Reri Rampur)
|
3168007000NRG23301120220204214
|
30/11/2022
|
RAMPRAKASH
|
3168007WL013226
|
RAMPRAKASH
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912788930
|
|
RAMPRAKASH S/O PANCHHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-033-002/19
(Reri Rampur)
|
3168007000NRG23301120220204215
|
30/11/2022
|
UMESH CHANDRA
|
3168007WL013226
|
UMESH CHANDRA
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912788931
|
|
UMESH CHANDRA S/O MURLIDHAR
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-033-002/29
(Reri Rampur)
|
3168007000NRG23301120220204217
|
30/11/2022
|
RAM MOHAN
|
3168007WL013226
|
RAM MOHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912788929
|
|
RAM MOHAN S/O MUNSHILAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-033-002/35
(Reri Rampur)
|
3168007000NRG23301120220204218
|
30/11/2022
|
CHANDRPRAKASH
|
3168007WL013226
|
CHANDRPRAKASH
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912788932
|
|
CHANDRA PRAKASH S/O MURLI
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-033-002/47
(Reri Rampur)
|
3168007000NRG23301120220204219
|
30/11/2022
|
MAHENDRA SINGH
|
3168007WL013226
|
MAHENDRA SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912788934
|
|
MAHENDRA SINGH SO KHUSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-033-002/8
(Reri Rampur)
|
3168007000NRG23301120220204223
|
30/11/2022
|
UDAYVEER
|
3168007WL013226
|
UDAYVEER
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912788928
|
|
UDAY VEER S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|