|
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-68-007-022-001/264
(Sakatpur)
|
3168007000NRG23210120230230383
|
21/01/2023
|
AKHILESH KUMAR
|
3168007WL015324
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239695
|
|
AKHILESH KUMAR S/O DAYASHANKAR MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-022-001/309
(Sakatpur)
|
3168007000NRG23210120230230384
|
21/01/2023
|
BASIM HUSEN
|
3168007WL015324
|
BASIM HUSEN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239694
|
|
WASEEM HUSSAIN S/O NASEER HUSSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-022-002/230
(Sakatpur)
|
3168007000NRG23210120230230389
|
21/01/2023
|
Anil Kumar
|
3168007WL015324
|
Anil Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239692
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HASERAN
|
UP-68-007-022-002/65
(Sakatpur)
|
3168007000NRG23210120230230396
|
21/01/2023
|
Dinesh
|
3168007WL015324
|
Dinesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239697
|
|
DINESH KUMAR S/O PUSELAL BATHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-022-001/234
(Sakatpur)
|
3168007000NRG23210120230230381
|
21/01/2023
|
Ankit
|
3168007WL015324
|
Ankit
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8170239700
|
|
ANKIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-022-002/168
(Sakatpur)
|
3168007000NRG23210120230230387
|
21/01/2023
|
Meena devi
|
3168007WL015324
|
Meena devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239699
|
|
Meena Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-022-002/305
(Sakatpur)
|
3168007000NRG23210120230230392
|
21/01/2023
|
Girdhari
|
3168007WL015324
|
Girdhari
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239701
|
|
GIRADHARI S/O NARESH CHANDRA
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-022-002/305
(Sakatpur)
|
3168007000NRG23210120230230391
|
21/01/2023
|
SANDEEP KUMAR
|
3168007WL015324
|
SANDEEP KUMAR
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
25/01/2023
|
|
8170239698
|
|
SANDEEP KUMAR DUBEY S/O NARESH CHANDRA D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-022-002/379
(Sakatpur)
|
3168007000NRG23210120230230395
|
21/01/2023
|
Arvind kumar
|
3168007WL015324
|
Arvind kumar
|
00354
|
PUNB0799700
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239702
|
|
ARVIND KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-022-001/360
(Sakatpur)
|
3168007000NRG23210120230230385
|
21/01/2023
|
adarsh kumar
|
3168007WL015324
|
adarsh kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8170239693
|
|
ADARSH KUMAR S/O CHANDRA SEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-022-002/335
(Sakatpur)
|
3168007000NRG23210120230230393
|
21/01/2023
|
Uttam Tiwari
|
3168007WL015324
|
Uttam Tiwari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8170239696
|
|
UTTAM S/O JAGAT NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|