|
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-68-007-031-001/10
(Tareend)
|
3168007000NRG23130920220142901
|
13/09/2022
|
Neelesh Kumar
|
3168007WL009095
|
Neelesh Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4807156478
|
|
NEELESH KUMAR S/O SIPAHILAL& RAJEEV KUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-031-001/10
(Tareend)
|
3168007000NRG23130920220142900
|
13/09/2022
|
Sipahilal
|
3168007WL009095
|
Sipahilal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156477
|
|
SIPAHI LAL S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-031-001/13
(Tareend)
|
3168007000NRG23130920220142902
|
13/09/2022
|
ARVIND KUMAR
|
3168007WL009095
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807156482
|
|
ARVIND S/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-031-001/15
(Tareend)
|
3168007000NRG23130920220142904
|
13/09/2022
|
Aakhatar Ali
|
3168007WL009095
|
Aakhatar Ali
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807156480
|
|
AKHTAR ALI S/O ULAAS ALI
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-031-001/24
(Tareend)
|
3168007000NRG23130920220142905
|
13/09/2022
|
Virendra Kumar
|
3168007WL009095
|
Virendra Kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156479
|
|
VIRENDRA KUMAR S/O RAMESH CHANDRA
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-031-001/26
(Tareend)
|
3168007000NRG23130920220142907
|
13/09/2022
|
Vasarat Ali
|
3168007WL009095
|
Vasarat Ali
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156476
|
|
BASARATALI S/O NATHUALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-031-001/5
(Tareend)
|
3168007000NRG23130920220142908
|
13/09/2022
|
Aneesh Ali
|
3168007WL009095
|
Aneesh Ali
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156475
|
|
ANEESH ALI S/O ISHAK ALI
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-031-001/55
(Tareend)
|
3168007000NRG23130920220142909
|
13/09/2022
|
Mohanlal
|
3168007WL009095
|
Mohanlal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807156474
|
|
RAM BETI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-031-001/76
(Tareend)
|
3168007000NRG23130920220142910
|
13/09/2022
|
SHIVRAM
|
3168007WL009095
|
SHIVRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4807156481
|
|
SHIVRAM S/O SHAYAM BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-031-001/13
(Tareend)
|
3168007000NRG23130920220142903
|
13/09/2022
|
Rekha Devi
|
3168007WL009095
|
Rekha Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4807156483
|
|
REKHADEVI W/O ARVINDKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-031-001/81
(Tareend)
|
3168007000NRG23130920220142911
|
13/09/2022
|
IKRAR ALI
|
3168007WL009095
|
IKRAR ALI
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4807156484
|
|
IKRAR ALI S/O JAMADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|