|
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-68-007-010-001/162
(Madhnpura)
|
3168007000NRG23090820220101936
|
09/08/2022
|
RAGHUVEER
|
3168007WL007013
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526897
|
|
RAGHUVEER S/O MANGALIPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-010-001/27
(Madhnpura)
|
3168007000NRG23090820220101937
|
09/08/2022
|
Sonpal
|
3168007WL007013
|
Sonpal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027526896
|
|
SONPALS/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-010-001/30
(Madhnpura)
|
3168007000NRG23090820220101938
|
09/08/2022
|
VIMLESH KUMAR
|
3168007WL007013
|
VIMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4027526899
|
|
VIMLESH KUMAR S/O SRI BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-010-001/344
(Madhnpura)
|
3168007000NRG23090820220101939
|
09/08/2022
|
RAJBAHADUR
|
3168007WL007013
|
RAJBAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526900
|
|
RAJBAHADUR S/O BENCHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-010-001/347
(Madhnpura)
|
3168007000NRG23090820220101940
|
09/08/2022
|
NANDRAM
|
3168007WL007013
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526898
|
|
NANDRAM S/O JEEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-010-001/401
(Madhnpura)
|
3168007000NRG23090820220101941
|
09/08/2022
|
Bhagvandas
|
3168007WL007013
|
Bhagvandas
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526893
|
|
BHAHWAN DAS S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-010-001/441
(Madhnpura)
|
3168007000NRG23090820220101942
|
09/08/2022
|
Shiv kumar
|
3168007WL007013
|
Shiv kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526894
|
|
SHIVKUMAR S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/557
(Madhnpura)
|
3168007000NRG23090820220101944
|
09/08/2022
|
Shyam sunder
|
3168007WL007013
|
Shyam sunder
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526895
|
|
SHYAM SUNDAR S/O CHHANNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-010-001/568
(Madhnpura)
|
3168007000NRG23090820220101945
|
09/08/2022
|
SANJEEV KUMAR
|
3168007WL007013
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526905
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASERAN
|
UP-68-007-010-001/573
(Madhnpura)
|
3168007000NRG23090820220101946
|
09/08/2022
|
RAMLAKHAN
|
3168007WL007013
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526901
|
|
RAMLAKHAN S/O RAMSANAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-010-001/654
(Madhnpura)
|
3168007000NRG23090820220101947
|
09/08/2022
|
PRATAP SINGH
|
3168007WL007013
|
PRATAP SINGH
|
00177
|
IOBA0002978
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027526904
|
|
PRATAP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
HASERAN
|
UP-68-007-010-001/659
(Madhnpura)
|
3168007000NRG23090820220101948
|
09/08/2022
|
HARNATH
|
3168007WL007013
|
HARNATH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526903
|
|
HARNATH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HASERAN
|
UP-68-007-010-001/666
(Madhnpura)
|
3168007000NRG23090820220101949
|
09/08/2022
|
ATUL KUMAR
|
3168007WL007013
|
ATUL KUMAR
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4027526902
|
|
ATULKUMAR S/O PRABHUDAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-010-001/472
(Madhnpura)
|
3168007000NRG23090820220101943
|
09/08/2022
|
PRAMOD KUMAR
|
3168007WL007013
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4027526906
|
|
PRAMOD KR S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37701
|
37701
|
|
|
|
|
|
|
|