|
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-68-007-021-001/562
(Jarihapur)
|
3168007000NRG23011020220163712
|
28/10/2022
|
Shakuntala
|
3168007WL0010582
|
Shakuntala
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426949
|
|
Shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-014-001/40
(Mohddinagar)
|
3168007000NRG23011020220163770
|
28/10/2022
|
Jayveer
|
3168007WL0010591
|
Jayveer
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426948
|
|
Jayveer
|
()
|
|
3
|
HASERAN
|
UP-68-007-014-001/809
(Mohddinagar)
|
3168007000NRG23011020220163765
|
28/10/2022
|
Sudha Devi
|
3168007WL0010591
|
Sudha Devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426901
|
|
Sudha Devi
|
()
|
|
4
|
HASERAN
|
UP-68-007-014-001/821
(Mohddinagar)
|
3168007000NRG23011020220163766
|
28/10/2022
|
Mamta Devi
|
3168007WL0010591
|
Mamta Devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426903
|
|
Mamta Devi
|
()
|
|
5
|
HASERAN
|
UP-68-007-014-001/830
(Mohddinagar)
|
3168007000NRG23011020220163768
|
28/10/2022
|
Man SIngh
|
3168007WL0010591
|
Man SIngh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426902
|
|
Man SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-010-001/1061
(Madhnpura)
|
3168007000NRG23011020220163760
|
28/10/2022
|
Praveen Kumar
|
3168007WL0010590
|
Praveen Kumar
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426940
|
|
MR PRAVIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-024-001/286
(Sargauli)
|
3168007000NRG23011020220163701
|
28/10/2022
|
Ranjana
|
3168007WL0010580
|
Ranjana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426942
|
|
Ranjana
|
()
|
|
8
|
HASERAN
|
UP-68-007-024-001/286
(Sargauli)
|
3168007000NRG23011020220163784
|
28/10/2022
|
Ranjana
|
3168007WL0010594
|
Ranjana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426941
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-003-001/424
(Bangawan)
|
3168007000NRG23101020220170706
|
28/10/2022
|
SANDEEP KUMAR
|
3168007WL0011058
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6616426918
|
No Such Account
|
|
|
|
10
|
HASERAN
|
UP-68-007-005-001/622
(Lakha)
|
3168007000NRG23011020220163726
|
28/10/2022
|
Shiapahi lal
|
3168007WL0010589
|
Shiapahi lal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616426929
|
No Such Account
|
|
|
|
11
|
HASERAN
|
UP-68-007-008-001/93
(Udhampur)
|
3168007000NRG23011020220163788
|
28/10/2022
|
VEERPAL
|
3168007WL0010597
|
VEERPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6616426905
|
No Such Account
|
|
|
|
12
|
HASERAN
|
UP-68-007-009-001/112
(Nademau)
|
3168007000NRG23011020220163780
|
28/10/2022
|
DULARI DEVI
|
3168007WL0010592
|
DULARI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426950
|
No Such Account
|
|
|
|
13
|
HASERAN
|
UP-68-007-009-001/1128
(Nademau)
|
3168007000NRG23011020220163781
|
28/10/2022
|
Pramod
|
3168007WL0010592
|
Pramod
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6616426926
|
No Such Account
|
|
|
|
14
|
HASERAN
|
UP-68-007-009-001/1128
(Nademau)
|
3168007000NRG23011020220163782
|
28/10/2022
|
Pramod
|
3168007WL0010592
|
Pramod
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616426925
|
No Such Account
|
|
|
|
15
|
HASERAN
|
UP-68-007-009-001/172
(Nademau)
|
3168007000NRG23011020220163777
|
28/10/2022
|
Rajkumar
|
3168007WL0010592
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426924
|
No Such Account
|
|
|
|
16
|
HASERAN
|
UP-68-007-009-001/2004
(Nademau)
|
3168007000NRG23011020220163771
|
28/10/2022
|
Swadesh
|
3168007WL0010592
|
Swadesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426930
|
No Such Account
|
|
|
|
17
|
HASERAN
|
UP-68-007-009-001/2189
(Nademau)
|
3168007000NRG23011020220163773
|
28/10/2022
|
Nekase
|
3168007WL0010592
|
Nekase
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426934
|
No Such Account
|
|
|
|
18
|
HASERAN
|
UP-68-007-009-001/2193
(Nademau)
|
3168007000NRG23011020220163774
|
28/10/2022
|
Akhilesh
|
3168007WL0010592
|
Akhilesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426933
|
No Such Account
|
|
|
|
19
|
HASERAN
|
UP-68-007-009-001/2277
(Nademau)
|
3168007000NRG23011020220163775
|
28/10/2022
|
RAJENDRA PRASAD
|
3168007WL0010592
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616426943
|
No Such Account
|
|
|
|
20
|
HASERAN
|
UP-68-007-009-001/2529
(Nademau)
|
3168007000NRG23011020220163776
|
28/10/2022
|
Mukesh babu
|
3168007WL0010592
|
Mukesh babu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426931
|
No Such Account
|
|
|
|
21
|
HASERAN
|
UP-68-007-009-001/76
(Nademau)
|
3168007000NRG23011020220163778
|
28/10/2022
|
DEEPAK
|
3168007WL0010592
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616426923
|
No Such Account
|
|
|
|
22
|
HASERAN
|
UP-68-007-009-001/76
(Nademau)
|
3168007000NRG23011020220163772
|
28/10/2022
|
DEEPAK
|
3168007WL0010592
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6616426921
|
No Such Account
|
|
|
|
23
|
HASERAN
|
UP-68-007-009-001/76
(Nademau)
|
3168007000NRG23011020220163779
|
28/10/2022
|
DEEPAK
|
3168007WL0010592
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6616426922
|
No Such Account
|
|
|
|
24
|
HASERAN
|
UP-68-007-010-001/1124
(Madhnpura)
|
3168007000NRG23011020220163761
|
28/10/2022
|
Anikesh
|
3168007WL0010590
|
Anikesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426928
|
No Such Account
|
|
|
|
25
|
HASERAN
|
UP-68-007-010-001/440
(Madhnpura)
|
3168007000NRG23011020220163762
|
28/10/2022
|
Ratiram
|
3168007WL0010590
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426913
|
No Such Account
|
|
|
|
26
|
HASERAN
|
UP-68-007-010-001/440
(Madhnpura)
|
3168007000NRG23011020220163763
|
28/10/2022
|
Ratiram
|
3168007WL0010590
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426914
|
No Such Account
|
|
|
|
27
|
HASERAN
|
UP-68-007-011-001/203
(Kisanpur Basant)
|
3168007000NRG23011020220163699
|
28/10/2022
|
Sanjeet
|
3168007WL0010578
|
Sanjeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426945
|
No Such Account
|
|
|
|
28
|
HASERAN
|
UP-68-007-011-001/203
(Kisanpur Basant)
|
3168007000NRG23011020220163725
|
28/10/2022
|
Sanjeet
|
3168007WL0010588
|
Sanjeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426944
|
No Such Account
|
|
|
|
29
|
HASERAN
|
UP-68-007-012-003/28
(Darapur Barethi)
|
3168007000NRG23011020220163700
|
28/10/2022
|
satydev
|
3168007WL0010579
|
satydev
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6616426917
|
No Such Account
|
|
|
|
30
|
HASERAN
|
UP-68-007-013-001/128
(Khiriya)
|
3168007000NRG23011020220163721
|
28/10/2022
|
Pooranlal
|
3168007WL0010587
|
Pooranlal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6616426915
|
No Such Account
|
|
|
|
31
|
HASERAN
|
UP-68-007-013-001/24
(Khiriya)
|
3168007000NRG23011020220163722
|
28/10/2022
|
Suneela
|
3168007WL0010587
|
Suneela
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426916
|
No Such Account
|
|
|
|
32
|
HASERAN
|
UP-68-007-013-001/753
(Khiriya)
|
3168007000NRG23011020220163723
|
28/10/2022
|
MALATI DEVI
|
3168007WL0010587
|
MALATI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426947
|
No Such Account
|
|
|
|
33
|
HASERAN
|
UP-68-007-013-001/753
(Khiriya)
|
3168007000NRG23011020220163724
|
28/10/2022
|
MALATI DEVI
|
3168007WL0010587
|
MALATI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6616426946
|
No Such Account
|
|
|
|
34
|
HASERAN
|
UP-68-007-014-001/155
(Mohddinagar)
|
3168007000NRG23011020220163769
|
28/10/2022
|
Lalman
|
3168007WL0010591
|
Lalman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426907
|
No Such Account
|
|
|
|
35
|
HASERAN
|
UP-68-007-014-001/71
(Mohddinagar)
|
3168007000NRG23011020220163764
|
28/10/2022
|
Dharmendra
|
3168007WL0010591
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426911
|
No Such Account
|
|
|
|
36
|
HASERAN
|
UP-68-007-014-001/825
(Mohddinagar)
|
3168007000NRG23011020220163767
|
28/10/2022
|
Rajabeti
|
3168007WL0010591
|
Rajabeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426935
|
No Such Account
|
|
|
|
37
|
HASERAN
|
UP-68-007-016-001/167
(Kansua)
|
3168007000NRG23011020220163714
|
28/10/2022
|
Alka
|
3168007WL0010584
|
Alka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426909
|
No Such Account
|
|
|
|
38
|
HASERAN
|
UP-68-007-016-001/167
(Kansua)
|
3168007000NRG23011020220163715
|
28/10/2022
|
Alka
|
3168007WL0010584
|
Alka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426910
|
No Such Account
|
|
|
|
39
|
HASERAN
|
UP-68-007-016-001/167
(Kansua)
|
3168007000NRG23011020220163716
|
28/10/2022
|
Alka
|
3168007WL0010584
|
Alka
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6616426908
|
No Such Account
|
|
|
|
40
|
HASERAN
|
UP-68-007-017-002/658
(Nagla Danua)
|
3168007000NRG23011020220163717
|
28/10/2022
|
Piyush
|
3168007WL0010585
|
Piyush
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426919
|
No Such Account
|
|
|
|
41
|
HASERAN
|
UP-68-007-017-002/660
(Nagla Danua)
|
3168007000NRG23011020220163718
|
28/10/2022
|
Viswanath
|
3168007WL0010585
|
Viswanath
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426920
|
No Such Account
|
|
|
|
42
|
HASERAN
|
UP-68-007-017-002/663
(Nagla Danua)
|
3168007000NRG23011020220163719
|
28/10/2022
|
Bebi
|
3168007WL0010585
|
Bebi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426936
|
No Such Account
|
|
|
|
43
|
HASERAN
|
UP-68-007-018-001/222
(Aruho)
|
3168007000NRG23011020220163698
|
28/10/2022
|
JAGDEESH
|
3168007WL0010577
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6616426927
|
No Such Account
|
|
|
|
44
|
HASERAN
|
UP-68-007-026-001/893
(Kharagpur Bilandpur)
|
3168007000NRG23011020220163720
|
28/10/2022
|
Vipin
|
3168007WL0010586
|
Vipin
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426938
|
No Such Account
|
|
|
|
45
|
HASERAN
|
UP-68-007-028-003/524
(Gopalpur)
|
3168007000NRG23011020220163783
|
28/10/2022
|
Sateesh
|
3168007WL0010593
|
Sateesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426904
|
No Such Account
|
|
|
|
46
|
HASERAN
|
UP-68-007-030-001/627
(Kankarkui)
|
3168007000NRG23011020220163713
|
28/10/2022
|
Sunil singh
|
3168007WL0010583
|
Sunil singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
24/11/2022
|
|
6616426937
|
No Such Account
|
|
|
|
47
|
HASERAN
|
UP-68-007-031-001/326
(Tareend)
|
3168007000NRG23011020220163785
|
28/10/2022
|
Vishal
|
3168007WL0010595
|
Vishal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6616426932
|
No Such Account
|
|
|
|
48
|
HASERAN
|
UP-68-007-031-001/77
(Tareend)
|
3168007000NRG23011020220163786
|
28/10/2022
|
Aavid Ali
|
3168007WL0010595
|
Aavid Ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616426906
|
No Such Account
|
|
|
|
49
|
HASERAN
|
UP-68-007-032-002/102
(Udaitpur)
|
3168007000NRG23011020220163787
|
28/10/2022
|
Vinod
|
3168007WL0010596
|
Vinod
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616426912
|
|
Vinod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
50
|
HASERAN
|
UP-68-007-021-001/543
(Jarihapur)
|
3168007000NRG23011020220163711
|
28/10/2022
|
Rohit
|
3168007WL0010582
|
Rohit
|
018
|
KKBK0000180
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616426939
|
|
Rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127374
|
127374
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Bank of India
|
BKID0007615
|
CHAUPANNA
|
2982
|
|
2
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Bank of India
|
BKID0007624
|
Haribhanpur
|
11928
|
|
3
|
HASERAN
|
UP3168007_281022FTO_1477840
|
State Bank of India
|
SBIN0011510
|
RRC FATEHGARH
|
2982
|
|
4
|
HASERAN
|
UP3168007_281022FTO_1477840
|
India Post Payments Bank
|
IPOS0000001
|
KANNAUJ
|
5964
|
|
5
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
babura
|
2982
|
|
6
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
Bambhaura
|
2982
|
|
7
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
Banda Main
|
29181
|
|
8
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
bangra
|
11928
|
|
9
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
Bararik
|
5964
|
|
10
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
Bedi Pulia
|
2130
|
|
11
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
bela parsua
|
5112
|
|
12
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
BHADAICHA
|
6390
|
|
13
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
BHANMAU
|
426
|
|
14
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
Bhanpur
|
2556
|
|
15
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
Bhongaun
|
9159
|
|
16
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
Bihasra
|
8946
|
|
17
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
DAMODARPURA
|
852
|
|
18
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
dharmanpur
|
2982
|
|
19
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
dihwa
|
1065
|
|
20
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
HASERAN
|
2769
|
|
21
|
HASERAN
|
UP3168007_281022FTO_1477840
|
Aryavart Bank
|
BKID0ARYAGB
|
KHADANI
|
5112
|
|
22
|
HASERAN
|
UP3168007_281022FTO_1477840
|
KOTAK MAHINDRA BANK LTD
|
KKBK0000180
|
NOIDA
|
2982
|