|
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-68-007-020-001/221
(Rajpur Karna)
|
3168007000NRG23011220220204856
|
01/12/2022
|
ANIL KUMAR
|
3168007WL013274
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912789708
|
|
ANIL KUMAR S/O JORSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-020-001/100
(Rajpur Karna)
|
3168007000NRG23011220220204845
|
01/12/2022
|
RAMKUMAR
|
3168007WL013274
|
RAMKUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789715
|
|
RAM KUMAR S/O SHYAM BIHARI
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-020-001/106
(Rajpur Karna)
|
3168007000NRG23011220220204846
|
01/12/2022
|
MAYA DEVI
|
3168007WL013274
|
MAYA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789723
|
|
MAYADEVI RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-020-001/108
(Rajpur Karna)
|
3168007000NRG23011220220204847
|
01/12/2022
|
RAMPAL
|
3168007WL013274
|
RAMPAL
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912789717
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-020-001/11
(Rajpur Karna)
|
3168007000NRG23011220220204848
|
01/12/2022
|
RAVIKUMAR
|
3168007WL013274
|
RAVIKUMAR
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912789721
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
HASERAN
|
UP-68-007-020-001/114
(Rajpur Karna)
|
3168007000NRG23011220220204849
|
01/12/2022
|
POOLSINGH
|
3168007WL013274
|
POOLSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912789716
|
|
FOOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HASERAN
|
UP-68-007-020-001/188
(Rajpur Karna)
|
3168007000NRG23011220220204852
|
01/12/2022
|
HARVILASH
|
3168007WL013274
|
HARVILASH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912789710
|
|
HAR VILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HASERAN
|
UP-68-007-020-001/219
(Rajpur Karna)
|
3168007000NRG23011220220204855
|
01/12/2022
|
Netr pal
|
3168007WL013274
|
Netr pal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789724
|
|
NETRAPAL S/O SHREEKRISHNA
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-020-001/234
(Rajpur Karna)
|
3168007000NRG23011220220204857
|
01/12/2022
|
Ramu
|
3168007WL013274
|
Ramu
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789722
|
|
RAMU S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-020-002/69
(Rajpur Karna)
|
3168007000NRG23011220220204862
|
01/12/2022
|
RAJESH
|
3168007WL013274
|
RAJESH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789714
|
|
RAJESH S/O RAMASRE
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-020-002/83
(Rajpur Karna)
|
3168007000NRG23011220220204863
|
01/12/2022
|
VINOD KUMAR
|
3168007WL013274
|
VINOD KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789718
|
|
VINOD KUMAR S/O BADE LAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-021-001/149
(Jarihapur)
|
3168007000NRG23301120220204685
|
01/12/2022
|
ISHAK KHAN
|
3168007WL013255
|
ISHAK KHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912789719
|
|
MOHAMMD ISHQ KHAN S/O BASURIDDEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-021-001/197
(Jarihapur)
|
3168007000NRG23301120220204702
|
01/12/2022
|
LALMAN
|
3168007WL013256
|
LALMAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789720
|
|
LALMAN S/O JAUHARI
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-021-001/28
(Jarihapur)
|
3168007000NRG23301120220204686
|
01/12/2022
|
NIJAMUDDIN
|
3168007WL013255
|
NIJAMUDDIN
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912789709
|
|
NIJAMUDDINE S/O SAHJADE KHAN
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-021-001/34
(Jarihapur)
|
3168007000NRG23301120220204688
|
01/12/2022
|
SURESH CHANDRA
|
3168007WL013255
|
SURESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789711
|
|
SURESH S/O CHEDA LAL
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-021-001/44
(Jarihapur)
|
3168007000NRG23301120220204689
|
01/12/2022
|
IDRISH
|
3168007WL013255
|
IDRISH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789713
|
|
IDREESH S/O BASURUDIN
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-021-001/59
(Jarihapur)
|
3168007000NRG23301120220204694
|
01/12/2022
|
TAJ MO.
|
3168007WL013255
|
TAJ MO.
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912789712
|
|
TAJMOHAMAD S/O DIN MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48138
|
48138
|
|
|
|
|
|
|
|