|
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-68-007-003-001/241
(Bangawan)
|
3168007000NRG23020320230243182
|
02/03/2023
|
BHUPANDERA
|
3168007WL016699
|
BHUPANDERA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373112
|
|
BHUPENDRA S/O ROSHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/249
(Bangawan)
|
3168007000NRG23020320230243172
|
02/03/2023
|
UDAY PRATAP
|
3168007WL016698
|
UDAY PRATAP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373108
|
|
UDAY PRATAP SINGH S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/464
(Bangawan)
|
3168007000NRG23020320230243173
|
02/03/2023
|
SHAVANA
|
3168007WL016698
|
SHAVANA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373110
|
|
SHABANA D/O NIZAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-003-001/84
(Bangawan)
|
3168007000NRG23020320230243174
|
02/03/2023
|
SALEEM KHAN
|
3168007WL016698
|
SALEEM KHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373113
|
|
SALEEM KHAN S/O NIJAM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-003-001/86
(Bangawan)
|
3168007000NRG23020320230243183
|
02/03/2023
|
SHIVKUMAR
|
3168007WL016699
|
SHIVKUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373111
|
|
SHIV KUMAR S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-003-001/93
(Bangawan)
|
3168007000NRG23020320230243175
|
02/03/2023
|
UMESH CHANDRA
|
3168007WL016698
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373109
|
|
UMESH CHANDRA SHUKLA S/O RAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-003-001/97
(Bangawan)
|
3168007000NRG23020320230243176
|
02/03/2023
|
ANIL KUMAR
|
3168007WL016698
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373127
|
|
ANIL KUMAR S/O PRABHU DAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-002-001/1047
(Barauli)
|
3168007000NRG23020320230243164
|
02/03/2023
|
Ajeet
|
3168007WL016698
|
Ajeet
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373116
|
|
AJEET SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-002-001/1054
(Barauli)
|
3168007000NRG23020320230243177
|
02/03/2023
|
Kuldeep
|
3168007WL016699
|
Kuldeep
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373123
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HASERAN
|
UP-68-007-002-001/1125
(Barauli)
|
3168007000NRG23020320230243165
|
02/03/2023
|
Rakesh
|
3168007WL016698
|
Rakesh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373124
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASERAN
|
UP-68-007-002-001/1216
(Barauli)
|
3168007000NRG23020320230243166
|
02/03/2023
|
Rahul
|
3168007WL016698
|
Rahul
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373125
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HASERAN
|
UP-68-007-002-001/149
(Barauli)
|
3168007000NRG23020320230243178
|
02/03/2023
|
Kamlesh
|
3168007WL016699
|
Kamlesh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373117
|
|
Kamlesh Kumar
|
BANK OF BARODA(606985)
|
|
13
|
HASERAN
|
UP-68-007-002-001/149
(Barauli)
|
3168007000NRG23020320230243179
|
02/03/2023
|
Maya Devi
|
3168007WL016699
|
Maya Devi
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373118
|
|
MAYA DEVI W/O KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-002-001/980
(Barauli)
|
3168007000NRG23020320230243168
|
02/03/2023
|
Dinesh
|
3168007WL016698
|
Dinesh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373126
|
|
DINESH KUMAR S/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-003-001/1393
(Bangawan)
|
3168007000NRG23020320230243170
|
02/03/2023
|
Shashi Devi
|
3168007WL016698
|
Shashi Devi
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373121
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASERAN
|
UP-68-007-003-001/1394
(Bangawan)
|
3168007000NRG23020320230243171
|
02/03/2023
|
Parul
|
3168007WL016698
|
Parul
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373119
|
|
PARUL W/O KRISHNA MURARI
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-003-001/1445
(Bangawan)
|
3168007000NRG23020320230243180
|
02/03/2023
|
Vimla Devi
|
3168007WL016699
|
Vimla Devi
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373122
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASERAN
|
UP-68-007-003-001/1448
(Bangawan)
|
3168007000NRG23020320230243181
|
02/03/2023
|
Shivam Kumar
|
3168007WL016699
|
Shivam Kumar
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373120
|
|
Shivam Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-003-001/1079
(Bangawan)
|
3168007000NRG23020320230243169
|
02/03/2023
|
Priti
|
3168007WL016698
|
Priti
|
00354
|
PUNB0733400
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289373115
|
|
PRITEE W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-002-001/819
(Barauli)
|
3168007000NRG23020320230243167
|
02/03/2023
|
Malikhan
|
3168007WL016698
|
Malikhan
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289373114
|
|
MALKHAN SINGH S/O GREESHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|