|
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-68-007-023-001/113
(Husen Nagar)
|
3168007000NRG23180820220112252
|
18/08/2022
|
Santosh Kumar
|
3168007WL007451
|
Santosh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230848983
|
|
SUNIL KUMAR S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASERAN
|
UP-68-007-023-001/188
(Husen Nagar)
|
3168007000NRG23180820220112253
|
18/08/2022
|
Ravikant
|
3168007WL007451
|
Ravikant
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230848991
|
|
RAVIKANT SO BALRAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-023-001/235
(Husen Nagar)
|
3168007000NRG23180820220112256
|
18/08/2022
|
Dilip Kumar
|
3168007WL007451
|
Dilip Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230848984
|
|
DILEEP KUMAR S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-023-001/69
(Husen Nagar)
|
3168007000NRG23180820220112272
|
18/08/2022
|
Ramnarayan
|
3168007WL007451
|
Ramnarayan
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230848985
|
|
RAM NARYAN S/O SONE LAL
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-023-001/73
(Husen Nagar)
|
3168007000NRG23180820220112273
|
18/08/2022
|
Vinod Kumar
|
3168007WL007451
|
Vinod Kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230848986
|
|
VINOD KUMAR S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-023-001/88
(Husen Nagar)
|
3168007000NRG23180820220112275
|
18/08/2022
|
Sarvesh Kumar
|
3168007WL007451
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230848989
|
|
SARVESH KUMAR S/O HAVALDAR RATHAUR
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-023-001/94
(Husen Nagar)
|
3168007000NRG23180820220112276
|
18/08/2022
|
Ajay Kumar
|
3168007WL007451
|
Ajay Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230848988
|
|
AJAIKUMAR S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-023-001/96
(Husen Nagar)
|
3168007000NRG23180820220112277
|
18/08/2022
|
Shivnaresh
|
3168007WL007451
|
Shivnaresh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230848990
|
|
SHIVNARESH S/O SEPAHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-023-001/97
(Husen Nagar)
|
3168007000NRG23180820220112278
|
18/08/2022
|
Guddu
|
3168007WL007451
|
Guddu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230848987
|
|
GUDDU S/O VISHUNDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|