|
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-68-007-032-001/122
(Udaitpur)
|
3168007000NRG23230820220120226
|
24/08/2022
|
JASVANT SINGH
|
3168007WL007811
|
JASVANT SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868111
|
|
JASVANT SINGH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-032-001/217
(Udaitpur)
|
3168007000NRG23230820220120239
|
24/08/2022
|
PUSPHA DEVI
|
3168007WL007811
|
PUSPHA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868112
|
|
PUSHPA DEVI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-032-001/224
(Udaitpur)
|
3168007000NRG23230820220120242
|
24/08/2022
|
AVNISH KUMAR
|
3168007WL007811
|
AVNISH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868110
|
|
AVNESH KUMAR S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-032-001/107
(Udaitpur)
|
3168007000NRG23230820220120220
|
24/08/2022
|
MAHESH
|
3168007WL007811
|
MAHESH
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279868126
|
|
MAHESH S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-032-001/118
(Udaitpur)
|
3168007000NRG23230820220120224
|
24/08/2022
|
JASVANT SINGH
|
3168007WL007811
|
JASVANT SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868115
|
|
JASWANT S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-032-001/135
(Udaitpur)
|
3168007000NRG23230820220120227
|
24/08/2022
|
SUNEEL KUMAR
|
3168007WL007811
|
SUNEEL KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868118
|
|
SUNIL KUMAR S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-032-001/141
(Udaitpur)
|
3168007000NRG23230820220120228
|
24/08/2022
|
JALSINGH
|
3168007WL007811
|
JALSINGH
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
30/08/2022
|
|
4279868119
|
|
JAL SINGH S/O YADUNATH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-032-001/142
(Udaitpur)
|
3168007000NRG23230820220120229
|
24/08/2022
|
MUKESH CHANDRA
|
3168007WL007811
|
MUKESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868122
|
|
MUKESHCHANDRA S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-032-001/19
(Udaitpur)
|
3168007000NRG23230820220120233
|
24/08/2022
|
PATIRAM
|
3168007WL007811
|
PATIRAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868116
|
|
PATIRAM S/O DAYARAM
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-032-001/190
(Udaitpur)
|
3168007000NRG23230820220120234
|
24/08/2022
|
DEVENDRA SINGH
|
3168007WL007811
|
DEVENDRA SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868124
|
|
DEVENDRA SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-032-001/194
(Udaitpur)
|
3168007000NRG23230820220120235
|
24/08/2022
|
RAMAKANT
|
3168007WL007811
|
RAMAKANT
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868123
|
|
RAMAKANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HASERAN
|
UP-68-007-032-001/201
(Udaitpur)
|
3168007000NRG23230820220120236
|
24/08/2022
|
Sanju
|
3168007WL007811
|
Sanju
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279868120
|
|
SANJU S/O KARKARAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-032-001/205
(Udaitpur)
|
3168007000NRG23230820220120237
|
24/08/2022
|
VIMLENDRA KUMAR
|
3168007WL007811
|
VIMLENDRA KUMAR
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
30/08/2022
|
|
4279868114
|
|
BIMLENDRA KUMAR S/O HARISH CHANDRA
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-032-001/21
(Udaitpur)
|
3168007000NRG23230820220120238
|
24/08/2022
|
RAMSHANKAR
|
3168007WL007811
|
RAMSHANKAR
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/08/2022
|
|
4279868117
|
|
RAM SHANKER S/O KALICHARAN
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-032-001/220
(Udaitpur)
|
3168007000NRG23230820220120240
|
24/08/2022
|
RAJNESH KUMAR
|
3168007WL007811
|
RAJNESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868125
|
|
RAJANESH KUMAR S/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-032-001/222
(Udaitpur)
|
3168007000NRG23230820220120241
|
24/08/2022
|
SUNITA DEVI
|
3168007WL007811
|
SUNITA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
30/08/2022
|
|
4279868121
|
|
SUNITA DEVI W/O RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-032-001/35
(Udaitpur)
|
3168007000NRG23230820220120248
|
24/08/2022
|
ARVIND SINGH
|
3168007WL007811
|
ARVIND SINGH
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279868113
|
|
ARVIND SINGH S/O JABAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|