|
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-68-007-004-001/218
(Pooraray)
|
3168007000NRG23220220230239676
|
22/02/2023
|
SATYARAM
|
3168007WL016279
|
SATYARAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887125
|
|
SATYRAM S/O BACHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-004-001/220
(Pooraray)
|
3168007000NRG23220220230239677
|
22/02/2023
|
LALARAM
|
3168007WL016279
|
LALARAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887115
|
|
LALA RAM S/O RADHEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-004-001/232
(Pooraray)
|
3168007000NRG23220220230239674
|
22/02/2023
|
dharampal
|
3168007WL016278
|
dharampal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320887121
|
|
DHARM PAL SO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-004-001/248
(Pooraray)
|
3168007000NRG23220220230239675
|
22/02/2023
|
SANTOSH
|
3168007WL016278
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887114
|
|
SANTOSH KUMAR S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-004-001/329
(Pooraray)
|
3168007000NRG23220220230239672
|
22/02/2023
|
RAM VILASH
|
3168007WL016277
|
RAM VILASH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0320887116
|
|
RAMVILASH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-008-001/1
(Udhampur)
|
3168007000NRG23220220230239680
|
22/02/2023
|
VINOD KUMAR
|
3168007WL016281
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887122
|
|
VINOD KUMAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-008-001/10
(Udhampur)
|
3168007000NRG23220220230239681
|
22/02/2023
|
PRADEEP
|
3168007WL016281
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887120
|
|
PRADIP KUMAR S/OMEGHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-008-001/11
(Udhampur)
|
3168007000NRG23220220230239682
|
22/02/2023
|
MAHENDRA
|
3168007WL016281
|
MAHENDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887123
|
|
MAHENDRA KUMAR S/O SABEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-008-001/133
(Udhampur)
|
3168007000NRG23220220230239684
|
22/02/2023
|
SONPAL
|
3168007WL016281
|
SONPAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887119
|
|
SON PAL S\O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-008-001/153
(Udhampur)
|
3168007000NRG23220220230239685
|
22/02/2023
|
Servesh kumar
|
3168007WL016281
|
Servesh kumar
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0320887124
|
|
SARVESH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-029-001/389
(Rajpur)
|
3168007000NRG23220220230239679
|
22/02/2023
|
NEMA DEVI
|
3168007WL016280
|
NEMA DEVI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320887117
|
|
NEMADEVI RAMANANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-029-001/214
(Rajpur)
|
3168007000NRG23220220230239678
|
22/02/2023
|
Krapashankar
|
3168007WL016280
|
Krapashankar
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
31/03/2023
|
|
0320887111
|
|
KRAPA SHANKER S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-004-001/248
(Pooraray)
|
3168007000NRG23220220230239670
|
22/02/2023
|
VISHWANATH
|
3168007WL016277
|
VISHWANATH
|
00354
|
PUNB0643000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320887113
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HASERAN
|
UP-68-007-004-001/252
(Pooraray)
|
3168007000NRG23220220230239671
|
22/02/2023
|
Alok Kumar
|
3168007WL016277
|
Alok Kumar
|
00354
|
PUNB0643000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320887112
|
|
Alok Kumar
|
BANK OF BARODA(606985)
|
|
15
|
HASERAN
|
UP-68-007-008-001/13
(Udhampur)
|
3168007000NRG23220220230239683
|
22/02/2023
|
RAJU
|
3168007WL016281
|
RAJU
|
00354
|
PUNB0643000
|
639
|
639
|
Processed
|
30/03/2023
|
|
0320887118
|
|
RAJU SO MUNSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-004-001/737
(Pooraray)
|
3168007000NRG23220220230239673
|
22/02/2023
|
Deepak Kumar
|
3168007WL016277
|
Deepak Kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0320887110
|
|
DEEPAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|