|
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-68-007-031-001/152
(Tareend)
|
3168007000NRG23200520220013342
|
20/05/2022
|
Vinod Kumar
|
3168007WL001352
|
Vinod Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625459235
|
|
VINOD KUMAR KATHERIA S/O VIDYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-031-001/2
(Tareend)
|
3168007000NRG23200520220013344
|
20/05/2022
|
SHIVPREM
|
3168007WL001352
|
SHIVPREM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625459236
|
|
SHIV PREM CHANDRA S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-031-001/229
(Tareend)
|
3168007000NRG23200520220013346
|
20/05/2022
|
CHOTIVITIY
|
3168007WL001352
|
CHOTIVITIY
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625459242
|
|
CHHOTI BITTI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-031-001/31
(Tareend)
|
3168007000NRG23200520220013347
|
20/05/2022
|
Rakesh Chandra
|
3168007WL001352
|
Rakesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625459240
|
|
RAKESH KUMAR S/O BHAJAN LAL KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-031-001/317
(Tareend)
|
3168007000NRG23200520220013348
|
20/05/2022
|
Tezram
|
3168007WL001352
|
Tezram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625459241
|
|
TEJ RAM S/O ACHHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-031-001/76
(Tareend)
|
3168007000NRG23200520220013358
|
20/05/2022
|
SHIVRAM
|
3168007WL001352
|
SHIVRAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625459237
|
|
SHIVRAM S/O SHAYAM BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-031-001/152
(Tareend)
|
3168007000NRG23200520220013343
|
20/05/2022
|
Meera devi
|
3168007WL001352
|
Meera devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625459238
|
|
MEERA W/O VINODKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-031-001/9
(Tareend)
|
3168007000NRG23200520220013359
|
20/05/2022
|
Rajkumari
|
3168007WL001352
|
Rajkumari
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625459239
|
|
RAJ KUMAREE W/O CHOTELAL KUMAREE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|