|
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-68-007-013-001/760
(Khiriya)
|
3168007000NRG23250720220076672
|
25/07/2022
|
RAJU SINGH
|
3168007WL005791
|
RAJU SINGH
|
00045
|
BARB0NOIDAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272666
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-013-001/801
(Khiriya)
|
3168007000NRG23250720220076676
|
25/07/2022
|
Santosh kumar yadav
|
3168007WL005791
|
Santosh kumar yadav
|
00048
|
BKID0006983
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877272667
|
|
Santosh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-013-001/420
(Khiriya)
|
3168007000NRG23250720220076658
|
25/07/2022
|
Rajpal Yadav
|
3168007WL005791
|
Rajpal Yadav
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272668
|
|
Rajpal Yadav
|
()
|
|
4
|
HASERAN
|
UP-68-007-013-001/421
(Khiriya)
|
3168007000NRG23250720220076660
|
25/07/2022
|
Reeta Devi
|
3168007WL005791
|
Reeta Devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272670
|
|
Reeta Devi
|
()
|
|
5
|
HASERAN
|
UP-68-007-013-001/421
(Khiriya)
|
3168007000NRG23250720220076659
|
25/07/2022
|
Vikash Yadav
|
3168007WL005791
|
Vikash Yadav
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272669
|
|
Vikash Yadav
|
()
|
|
6
|
HASERAN
|
UP-68-007-013-001/655
(Khiriya)
|
3168007000NRG23250720220076663
|
25/07/2022
|
Sarla devi
|
3168007WL005791
|
Sarla devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272671
|
|
Sarla devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-013-001/683
(Khiriya)
|
3168007000NRG23250720220076665
|
25/07/2022
|
MAHESH YADAV
|
3168007WL005791
|
MAHESH YADAV
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272674
|
|
MAHESH YADAV
|
()
|
|
8
|
HASERAN
|
UP-68-007-013-001/734
(Khiriya)
|
3168007000NRG23250720220076669
|
25/07/2022
|
RAMESH SINGH
|
3168007WL005791
|
RAMESH SINGH
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272673
|
|
RAMESH SINGH
|
()
|
|
9
|
HASERAN
|
UP-68-007-013-001/824
(Khiriya)
|
3168007000NRG23250720220076680
|
25/07/2022
|
anju devi
|
3168007WL005791
|
anju devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272672
|
|
anju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-013-001/574
(Khiriya)
|
3168007000NRG23250720220076662
|
25/07/2022
|
Rammurti
|
3168007WL005791
|
Rammurti
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272675
|
|
Rammurti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-013-001/782
(Khiriya)
|
3168007000NRG23250720220076675
|
25/07/2022
|
Rajnesh kumar
|
3168007WL005791
|
Rajnesh kumar
|
00152
|
HDFC0001351
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877272685
|
|
Rajnesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-013-001/909
(Khiriya)
|
3168007000NRG23250720220076684
|
25/07/2022
|
Ajmer singh
|
3168007WL005791
|
Ajmer singh
|
00354
|
PUNB0643000
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877272686
|
|
Ajmer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-013-001/739
(Khiriya)
|
3168007000NRG23250720220076670
|
25/07/2022
|
MUKESH KUMAR
|
3168007WL005791
|
MUKESH KUMAR
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877272688
|
|
MUKESH KUMAR
|
()
|
|
14
|
HASERAN
|
UP-68-007-013-001/890
(Khiriya)
|
3168007000NRG23250720220076683
|
25/07/2022
|
Sudha
|
3168007WL005791
|
Sudha
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877272687
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-013-001/774
(Khiriya)
|
3168007000NRG23250720220076674
|
25/07/2022
|
Kanahiyalal
|
3168007WL005791
|
Kanahiyalal
|
00415
|
SBIN0000664
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877272689
|
|
MR KANHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-013-001/818
(Khiriya)
|
3168007000NRG23250720220076678
|
25/07/2022
|
Renu devi
|
3168007WL005791
|
Renu devi
|
00415
|
SBIN0001127
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272690
|
|
MS RENU X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-013-001/706
(Khiriya)
|
3168007000NRG23250720220076666
|
25/07/2022
|
ARVIND KUMAR
|
3168007WL005791
|
ARVIND KUMAR
|
00415
|
SBIN0003545
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877272691
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-013-001/823
(Khiriya)
|
3168007000NRG23250720220076679
|
25/07/2022
|
Sheelu Yadav
|
3168007WL005791
|
Sheelu Yadav
|
00415
|
SBIN0010346
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877272692
|
|
MISS SHEELU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-013-001/518
(Khiriya)
|
3168007000NRG23250720220076661
|
25/07/2022
|
ramjeet
|
3168007WL005791
|
ramjeet
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877272678
|
|
ramjeet
|
()
|
|
20
|
HASERAN
|
UP-68-007-013-001/671
(Khiriya)
|
3168007000NRG23250720220076664
|
25/07/2022
|
SUKHLAL
|
3168007WL005791
|
SUKHLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877272680
|
|
SUKHLAL
|
()
|
|
21
|
HASERAN
|
UP-68-007-013-001/727
(Khiriya)
|
3168007000NRG23250720220076667
|
25/07/2022
|
AVNEESH CHANDRA
|
3168007WL005791
|
AVNEESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877272683
|
No Such Account
|
|
|
|
22
|
HASERAN
|
UP-68-007-013-001/728
(Khiriya)
|
3168007000NRG23250720220076668
|
25/07/2022
|
PAWAN KUMAR
|
3168007WL005791
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877272676
|
|
PAWAN KUMAR
|
()
|
|
23
|
HASERAN
|
UP-68-007-013-001/740
(Khiriya)
|
3168007000NRG23250720220076671
|
25/07/2022
|
SAROJANI DEVI
|
3168007WL005791
|
SAROJANI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877272677
|
|
SAROJANI DEVI
|
()
|
|
24
|
HASERAN
|
UP-68-007-013-001/767
(Khiriya)
|
3168007000NRG23250720220076673
|
25/07/2022
|
Mena yadav
|
3168007WL005791
|
Mena yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877272684
|
No Such Account
|
|
|
|
25
|
HASERAN
|
UP-68-007-013-001/802
(Khiriya)
|
3168007000NRG23250720220076677
|
25/07/2022
|
VIKASH YADAV
|
3168007WL005791
|
VIKASH YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877272681
|
No Such Account
|
|
|
|
26
|
HASERAN
|
UP-68-007-013-001/829
(Khiriya)
|
3168007000NRG23250720220076681
|
25/07/2022
|
Sarojani
|
3168007WL005791
|
Sarojani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877272679
|
|
Sarojani
|
()
|
|
27
|
HASERAN
|
UP-68-007-013-001/888
(Khiriya)
|
3168007000NRG23250720220076682
|
25/07/2022
|
Akash
|
3168007WL005791
|
Akash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877272682
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASERAN
|
UP3168007_250722FTO_864445
|
Bank of Baroda
|
BARB0NOIDAX
|
NOIDA BRANCH
|
2982
|
|
2
|
HASERAN
|
UP3168007_250722FTO_864445
|
Bank of India
|
BKID0006983
|
DIBIYAPUR
|
1491
|
|
3
|
HASERAN
|
UP3168007_250722FTO_864445
|
Bank of India
|
BKID0007607
|
SAURIKH
|
20874
|
|
4
|
HASERAN
|
UP3168007_250722FTO_864445
|
Bank of India
|
BKID0007633
|
HASERAN
|
2982
|
|
5
|
HASERAN
|
UP3168007_250722FTO_864445
|
hdfc
|
HDFC0001351
|
NOIDA
|
1491
|
|
6
|
HASERAN
|
UP3168007_250722FTO_864445
|
Punjab National Bank
|
PUNB0643000
|
INDARGARH DISTT KANNAUJ UP
|
1917
|
|
7
|
HASERAN
|
UP3168007_250722FTO_864445
|
Punjab National Bank
|
PUNB0799700
|
Alipur
|
5964
|
|
8
|
HASERAN
|
UP3168007_250722FTO_864445
|
State Bank of India
|
SBIN0000664
|
KANNAUJ
|
1491
|
|
9
|
HASERAN
|
UP3168007_250722FTO_864445
|
State Bank of India
|
SBIN0001127
|
BHOANGAON
|
2982
|
|
10
|
HASERAN
|
UP3168007_250722FTO_864445
|
State Bank of India
|
SBIN0003545
|
TALGRAM
|
2982
|
|
11
|
HASERAN
|
UP3168007_250722FTO_864445
|
State Bank of India
|
SBIN0010346
|
NTPC AURIYA
|
1491
|
|
12
|
HASERAN
|
UP3168007_250722FTO_864445
|
Aryavart Bank
|
BKID0ARYAGB
|
HASERAN
|
11928
|
|
13
|
HASERAN
|
UP3168007_250722FTO_864445
|
Aryavart Bank
|
BKID0ARYAGB
|
NADEMAU
|
10437
|
|
14
|
HASERAN
|
UP3168007_250722FTO_864445
|
Aryavart Bank
|
BKID0ARYAGB
|
umarpur
|
2982
|