|
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-68-007-019-001/411
(Araho)
|
3168007000NRG23120720220060864
|
12/07/2022
|
JAYSINGH
|
3168007WL004819
|
JAYSINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853410
|
|
JAY SINGH S/O GANGA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-019-001/411
(Araho)
|
3168007000NRG23120720220060874
|
12/07/2022
|
JAYSINGH
|
3168007WL004820
|
JAYSINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873853409
|
|
JAY SINGH S/O GANGA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-019-001/421
(Araho)
|
3168007000NRG23120720220060875
|
12/07/2022
|
Satish Chandra
|
3168007WL004820
|
Satish Chandra
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873853425
|
|
SATISH CHANDRA S/O ASHRFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-019-001/421
(Araho)
|
3168007000NRG23120720220060865
|
12/07/2022
|
Satish Chandra
|
3168007WL004819
|
Satish Chandra
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853426
|
|
SATISH CHANDRA S/O ASHRFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-019-001/48
(Araho)
|
3168007000NRG23120720220060869
|
12/07/2022
|
RAMKISHAN
|
3168007WL004819
|
RAMKISHAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853422
|
|
RAMKISHAN S/O MALKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-019-001/48
(Araho)
|
3168007000NRG23120720220060879
|
12/07/2022
|
RAMKISHAN
|
3168007WL004820
|
RAMKISHAN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873853421
|
|
RAMKISHAN S/O MALKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-019-001/66
(Araho)
|
3168007000NRG23120720220060881
|
12/07/2022
|
MUKESH KUMAR
|
3168007WL004820
|
MUKESH KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873853423
|
|
MUKESH S/O RANGLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-019-001/66
(Araho)
|
3168007000NRG23120720220060871
|
12/07/2022
|
MUKESH KUMAR
|
3168007WL004819
|
MUKESH KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853424
|
|
MUKESH S/O RANGLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-019-001/357
(Araho)
|
3168007000NRG23120720220060862
|
12/07/2022
|
AUSHAN SINGH
|
3168007WL004819
|
AUSHAN SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853416
|
|
AUSAN SINGH S/O GURUBAX SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-019-001/357
(Araho)
|
3168007000NRG23120720220060872
|
12/07/2022
|
AUSHAN SINGH
|
3168007WL004820
|
AUSHAN SINGH
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873853415
|
|
AUSAN SINGH S/O GURUBAX SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-019-001/406
(Araho)
|
3168007000NRG23120720220060873
|
12/07/2022
|
SAILENDRA
|
3168007WL004820
|
SAILENDRA
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873853414
|
|
SHAILENDRA KUMAR S/O GURUBAKAS KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-019-001/406
(Araho)
|
3168007000NRG23120720220060863
|
12/07/2022
|
SAILENDRA
|
3168007WL004819
|
SAILENDRA
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853413
|
|
SHAILENDRA KUMAR S/O GURUBAKAS KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-019-001/436
(Araho)
|
3168007000NRG23120720220060866
|
12/07/2022
|
Adesh kumar
|
3168007WL004819
|
Adesh kumar
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853417
|
|
ADESH KUMAR
|
UCO BANK(607066)
|
|
14
|
HASERAN
|
UP-68-007-019-001/436
(Araho)
|
3168007000NRG23120720220060876
|
12/07/2022
|
Adesh kumar
|
3168007WL004820
|
Adesh kumar
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873853418
|
|
ADESH KUMAR
|
UCO BANK(607066)
|
|
15
|
HASERAN
|
UP-68-007-019-001/452
(Araho)
|
3168007000NRG23120720220060867
|
12/07/2022
|
RAMKIRPAL
|
3168007WL004819
|
RAMKIRPAL
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853419
|
|
RAMKRAPAL S/O GANGACHARAN
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-019-001/452
(Araho)
|
3168007000NRG23120720220060877
|
12/07/2022
|
RAMKIRPAL
|
3168007WL004820
|
RAMKIRPAL
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853420
|
|
RAMKRAPAL S/O GANGACHARAN
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-019-001/462
(Araho)
|
3168007000NRG23120720220060868
|
12/07/2022
|
MAHAVEER SINGH
|
3168007WL004819
|
MAHAVEER SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873853412
|
|
MAHAVEER SINGH S/O RAMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-019-001/462
(Araho)
|
3168007000NRG23120720220060878
|
12/07/2022
|
MAHAVEER SINGH
|
3168007WL004820
|
MAHAVEER SINGH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873853411
|
|
MAHAVEER SINGH S/O RAMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|