|
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-68-007-002-001/180
(Barauli)
|
3168007000NRG15200720200226335
|
18/08/2022
|
VISHAL SINGH
|
3168007WL007538
|
VISHAL SINGH
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
28/08/2022
|
|
4230845432
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASERAN
|
UP-68-007-002-001/180
(Barauli)
|
3168007000NRG15200720200226336
|
18/08/2022
|
VISHAL SINGH
|
3168007WL007538
|
VISHAL SINGH
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
28/08/2022
|
|
4230845433
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HASERAN
|
UP-68-007-002-001/212
(Barauli)
|
3168007000NRG15200720200226337
|
18/08/2022
|
RAMSINGH
|
3168007WL007538
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845440
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASERAN
|
UP-68-007-002-001/212
(Barauli)
|
3168007000NRG15200720200226338
|
18/08/2022
|
RAMSINGH
|
3168007WL007538
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
936
|
936
|
Processed
|
27/08/2022
|
|
4230845439
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASERAN
|
UP-68-007-002-001/233
(Barauli)
|
3168007000NRG15200720200226331
|
18/08/2022
|
VERMADEEN
|
3168007WL007538
|
VERMADEEN
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845441
|
|
VERMADEEN S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-004-001/264
(Pooraray)
|
3168007000NRG15200720200226401
|
18/08/2022
|
SRIKISHAN
|
3168007WL007549
|
SRIKISHAN
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845442
|
|
SHREE KISHAN S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-009-001/80
(Nademau)
|
3168007000NRG15200720200226378
|
18/08/2022
|
ASHOK KUMAR
|
3168007WL007546
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
312
|
312
|
Processed
|
27/08/2022
|
|
4230845445
|
|
ASHOK KUMAR S/O ASHARFEELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-009-001/80
(Nademau)
|
3168007000NRG15200720200226377
|
18/08/2022
|
ASHOK KUMAR
|
3168007WL007546
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845444
|
|
ASHOK KUMAR S/O ASHARFEELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-011-001/13
(Kisanpur Basant)
|
3168007000NRG15200720200226374
|
18/08/2022
|
Avdhesh kumar
|
3168007WL007545
|
Avdhesh kumar
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845446
|
|
AWAWADESH KUMAR S/O AHIVARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-011-001/13
(Kisanpur Basant)
|
3168007000NRG15200720200226375
|
18/08/2022
|
Avdhesh kumar
|
3168007WL007545
|
Avdhesh kumar
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845447
|
|
AWAWADESH KUMAR S/O AHIVARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-017-002/186
(Nagla Danua)
|
3168007000NRG15200720200226385
|
18/08/2022
|
Narayan Shiri
|
3168007WL007547
|
Narayan Shiri
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845434
|
|
NARAYNI W/O SURESH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-017-002/6
(Nagla Danua)
|
3168007000NRG15200720200226389
|
18/08/2022
|
RAMSHARAN
|
3168007WL007547
|
RAMSHARAN
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845420
|
|
RAM SARAN S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-018-001/25
(Aruho)
|
3168007000NRG15200720200226328
|
18/08/2022
|
RAMVEER
|
3168007WL007536
|
RAMVEER
|
00027
|
BKID0ARYAGB
|
780
|
780
|
Processed
|
27/08/2022
|
|
4230845436
|
|
RAMVEER S/O SHAKTIKISHOR
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-019-001/217
(Araho)
|
3168007000NRG15200720200226319
|
18/08/2022
|
DIVARI LAL
|
3168007WL007535
|
DIVARI LAL
|
00027
|
BKID0ARYAGB
|
312
|
312
|
Processed
|
27/08/2022
|
|
4230845421
|
|
DIWARI LAL S/O ASHARFI LAL
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-019-001/217
(Araho)
|
3168007000NRG15200720200226320
|
18/08/2022
|
DIVARI LAL
|
3168007WL007535
|
DIVARI LAL
|
00027
|
BKID0ARYAGB
|
780
|
780
|
Processed
|
27/08/2022
|
|
4230845422
|
|
DIWARI LAL S/O ASHARFI LAL
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-019-001/217
(Araho)
|
3168007000NRG15200720200226318
|
18/08/2022
|
DIVARI LAL
|
3168007WL007535
|
DIVARI LAL
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845423
|
|
DIWARI LAL S/O ASHARFI LAL
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-022-001/268
(Sakatpur)
|
3168007000NRG15200720200226427
|
18/08/2022
|
HARISHARAN
|
3168007WL007552
|
HARISHARAN
|
00027
|
BKID0ARYAGB
|
936
|
936
|
Processed
|
27/08/2022
|
|
4230845428
|
|
HAR SARAN S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-022-001/268
(Sakatpur)
|
3168007000NRG15200720200226428
|
18/08/2022
|
HARISHARAN
|
3168007WL007552
|
HARISHARAN
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845427
|
|
HAR SARAN S/O MOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-025-001/299
(Raunsa)
|
3168007000NRG15200720200226421
|
18/08/2022
|
PRAMOD KUMAR
|
3168007WL007551
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845424
|
|
ASHISH KUMAR S/O SUGHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-025-002/22
(Raunsa)
|
3168007000NRG15200720200226425
|
18/08/2022
|
BALAKRAM
|
3168007WL007551
|
BALAKRAM
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845435
|
|
BALAKRAM S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-025-002/40
(Raunsa)
|
3168007000NRG15200720200226417
|
18/08/2022
|
PREMSHAHAY
|
3168007WL007551
|
PREMSHAHAY
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845425
|
|
PREM SAHAY S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-025-002/40
(Raunsa)
|
3168007000NRG15200720200226420
|
18/08/2022
|
PREMSHAHAY
|
3168007WL007551
|
PREMSHAHAY
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845426
|
|
PREM SAHAY S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
23
|
HASERAN
|
UP-68-007-028-001/106
(Gopalpur)
|
3168007000NRG15200720200226342
|
18/08/2022
|
BRAJRAJ
|
3168007WL007540
|
BRAJRAJ
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845437
|
|
BRIJRAJ S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-028-001/106
(Gopalpur)
|
3168007000NRG15200720200226343
|
18/08/2022
|
BRAJRAJ
|
3168007WL007540
|
BRAJRAJ
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845438
|
|
BRIJRAJ S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-029-001/212
(Rajpur)
|
3168007000NRG15200720200226404
|
18/08/2022
|
KESHAWRAM
|
3168007WL007550
|
KESHAWRAM
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845430
|
|
KESHAV RAM S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-029-001/212
(Rajpur)
|
3168007000NRG15200720200226405
|
18/08/2022
|
KESHAWRAM
|
3168007WL007550
|
KESHAWRAM
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845431
|
|
KESHAV RAM S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-029-001/401
(Rajpur)
|
3168007000NRG15200720200226406
|
18/08/2022
|
MOHAMD SALIM
|
3168007WL007550
|
MOHAMD SALIM
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845429
|
|
SALIM KHA KHA
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-031-001/130
(Tareend)
|
3168007000NRG15200720200226432
|
18/08/2022
|
GHASIRAM
|
3168007WL007554
|
GHASIRAM
|
00027
|
BKID0ARYAGB
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845443
|
|
GHASI RAM S/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
29
|
HASERAN
|
UP-68-007-011-001/287
(Kisanpur Basant)
|
3168007000NRG15200720200226376
|
18/08/2022
|
GAURA DEVI
|
3168007WL007545
|
GAURA DEVI
|
00048
|
BKID0007615
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
4230845448
|
|
GAURADEVI W/O CHHEDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|