|
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-68-007-020-001/100
(Rajpur Karna)
|
3168007000NRG23311020220187975
|
01/11/2022
|
RAMKUMAR
|
3168007WL012115
|
RAMKUMAR
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614079320
|
|
RAM KUMAR S/O SHYAM BIHARI
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-020-001/113
(Rajpur Karna)
|
3168007000NRG23311020220187976
|
01/11/2022
|
VEERPAL
|
3168007WL012115
|
VEERPAL
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614079326
|
|
VEERPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASERAN
|
UP-68-007-020-001/119
(Rajpur Karna)
|
3168007000NRG23311020220187978
|
01/11/2022
|
SAVITA
|
3168007WL012115
|
SAVITA
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079337
|
|
SABITA W/O MILAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-020-001/133
(Rajpur Karna)
|
3168007000NRG23311020220187979
|
01/11/2022
|
KAMLESH KUMAR
|
3168007WL012115
|
KAMLESH KUMAR
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614079327
|
|
KAMLESH KUMAR S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-020-001/157
(Rajpur Karna)
|
3168007000NRG23311020220187981
|
01/11/2022
|
BIRJESH KUMAR
|
3168007WL012115
|
BIRJESH KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079331
|
|
BRAJESH KUMAR S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-020-001/188
(Rajpur Karna)
|
3168007000NRG23311020220187983
|
01/11/2022
|
HARVILASH
|
3168007WL012115
|
HARVILASH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079319
|
|
HAR VILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HASERAN
|
UP-68-007-020-001/20
(Rajpur Karna)
|
3168007000NRG23311020220187985
|
01/11/2022
|
Soni Devi
|
3168007WL012115
|
Soni Devi
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614079336
|
|
SONI W/O SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-020-001/203
(Rajpur Karna)
|
3168007000NRG23311020220187986
|
01/11/2022
|
PRAYAG SHRI
|
3168007WL012115
|
PRAYAG SHRI
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079340
|
|
PRAYAGSHREE W/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-020-001/23
(Rajpur Karna)
|
3168007000NRG23311020220187988
|
01/11/2022
|
INDAL
|
3168007WL012115
|
INDAL
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614079332
|
|
INDAL S/O MAUJILAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-020-001/230
(Rajpur Karna)
|
3168007000NRG23311020220187989
|
01/11/2022
|
PINTU
|
3168007WL012115
|
PINTU
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614079342
|
|
PINTU S/O PREMCHANDRA
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-020-001/234
(Rajpur Karna)
|
3168007000NRG23311020220187990
|
01/11/2022
|
Ramu
|
3168007WL012115
|
Ramu
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079339
|
|
RAMU S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-020-001/25
(Rajpur Karna)
|
3168007000NRG23311020220187994
|
01/11/2022
|
VIJAY PRAKASH
|
3168007WL012115
|
VIJAY PRAKASH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079324
|
|
VIJAYPRAKASH S/O PARSHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-020-001/27
(Rajpur Karna)
|
3168007000NRG23311020220187995
|
01/11/2022
|
Shakuntla
|
3168007WL012115
|
Shakuntla
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079335
|
|
SHAKUNTALA W/O RAMBILAS
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-020-001/3
(Rajpur Karna)
|
3168007000NRG23311020220188000
|
01/11/2022
|
SUNIL KUMAR
|
3168007WL012115
|
SUNIL KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079325
|
|
SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-020-001/31
(Rajpur Karna)
|
3168007000NRG23311020220188007
|
01/11/2022
|
SANTLAL
|
3168007WL012115
|
SANTLAL
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614079328
|
|
SANT LAL S/O JASH KARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-020-001/32
(Rajpur Karna)
|
3168007000NRG23311020220188010
|
01/11/2022
|
VINOD KUMAR
|
3168007WL012115
|
VINOD KUMAR
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614079323
|
|
VINOD KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-020-001/33
(Rajpur Karna)
|
3168007000NRG23311020220188011
|
01/11/2022
|
RAJKUMARI
|
3168007WL012115
|
RAJKUMARI
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079333
|
|
RAJ KUMARI W/O KANAUJI LAL
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-020-001/35
(Rajpur Karna)
|
3168007000NRG23311020220188012
|
01/11/2022
|
LAXMINARAYAN
|
3168007WL012115
|
LAXMINARAYAN
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079321
|
|
LUXMI NARAYAN S/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-020-001/4
(Rajpur Karna)
|
3168007000NRG23311020220188020
|
01/11/2022
|
PUNIT KUMAR
|
3168007WL012115
|
PUNIT KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614079330
|
|
PUNIT KUMAR S/O KRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-020-001/42
(Rajpur Karna)
|
3168007000NRG23311020220188022
|
01/11/2022
|
MANIRAM
|
3168007WL012115
|
MANIRAM
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079322
|
|
MANI RAM S/O PUTTU LAL
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-020-001/43
(Rajpur Karna)
|
3168007000NRG23311020220188023
|
01/11/2022
|
DASARATH
|
3168007WL012115
|
DASARATH
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079341
|
|
DASRATH S/O PREMCHANDRA
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-020-001/45
(Rajpur Karna)
|
3168007000NRG23311020220188025
|
01/11/2022
|
MUKESH KUMAR
|
3168007WL012115
|
MUKESH KUMAR
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079334
|
|
MUKESH KUMAR S/O MANIRAM
|
BANK OF INDIA(508505)
|
|
23
|
HASERAN
|
UP-68-007-020-001/45
(Rajpur Karna)
|
3168007000NRG23311020220188027
|
01/11/2022
|
REKHA DEVI
|
3168007WL012115
|
REKHA DEVI
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079338
|
|
REKHA DEVI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-020-001/47
(Rajpur Karna)
|
3168007000NRG23311020220188029
|
01/11/2022
|
RAMADHAR
|
3168007WL012115
|
RAMADHAR
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614079329
|
|
RAMADHAR S/O BABAU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|