|
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-68-007-025-002/145
(Raunsa)
|
3168007000NRG23170920220146988
|
17/09/2022
|
PAHALU
|
3168007WL009395
|
PAHALU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511441
|
|
PAHLU S/O DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-025-002/148
(Raunsa)
|
3168007000NRG23170920220146989
|
17/09/2022
|
JASMANT
|
3168007WL009395
|
JASMANT
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4878511447
|
|
JASWANT SINGH S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-025-002/19
(Raunsa)
|
3168007000NRG23170920220146991
|
17/09/2022
|
RAMDAS
|
3168007WL009395
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4878511453
|
|
RAMDAS S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-025-002/20
(Raunsa)
|
3168007000NRG23170920220146992
|
17/09/2022
|
RAMU
|
3168007WL009395
|
RAMU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511449
|
|
RAMU S/O RAMPATE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-025-002/213
(Raunsa)
|
3168007000NRG23170920220146993
|
17/09/2022
|
MOHAR SINGH
|
3168007WL009395
|
MOHAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511444
|
|
MOR SINGH S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-025-002/223
(Raunsa)
|
3168007000NRG23170920220146995
|
17/09/2022
|
TOTARAM
|
3168007WL009395
|
TOTARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511448
|
|
TOTARAM S/O PREMSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-025-002/314
(Raunsa)
|
3168007000NRG23170920220146999
|
17/09/2022
|
UDAYPAL
|
3168007WL009395
|
UDAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511452
|
|
UDAYPAL S/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-025-002/35
(Raunsa)
|
3168007000NRG23170920220147000
|
17/09/2022
|
RAMBHAJAN
|
3168007WL009395
|
RAMBHAJAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511450
|
|
RAM BHAJAN S/O SHIVRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-025-002/37
(Raunsa)
|
3168007000NRG23170920220147002
|
17/09/2022
|
MANGU LAL
|
3168007WL009395
|
MANGU LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511451
|
|
MANGOOLAL S/O SHIVRAM
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-025-002/39
(Raunsa)
|
3168007000NRG23170920220147003
|
17/09/2022
|
RAMJEET
|
3168007WL009395
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511446
|
|
RAMJIT S/O CHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-025-002/42
(Raunsa)
|
3168007000NRG23170920220147005
|
17/09/2022
|
ASHARAM
|
3168007WL009395
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511442
|
|
ASHARAM S/O JAYRAM
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-025-002/46
(Raunsa)
|
3168007000NRG23170920220147006
|
17/09/2022
|
SUGHAR SINGH
|
3168007WL009395
|
SUGHAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511445
|
|
SUGHAR SINGH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-025-002/60
(Raunsa)
|
3168007000NRG23170920220147027
|
17/09/2022
|
CHANDRAVATI
|
3168007WL009395
|
CHANDRAVATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878511443
|
|
CHANDA DEVI W/O RAMDHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36849
|
36849
|
|
|
|
|
|
|
|