|
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-68-007-007-001/130
(Kalsan)
|
3168007000NRG23090720220057565
|
09/07/2022
|
RAKESH
|
3168007WL004541
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454082
|
|
RAKESH S/O SYAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-007-001/167
(Kalsan)
|
3168007000NRG23090720220057566
|
09/07/2022
|
RAJU
|
3168007WL004541
|
RAJU
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864454049
|
|
RAJU S/O MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-007-001/243
(Kalsan)
|
3168007000NRG23090720220057567
|
09/07/2022
|
Ramnivas
|
3168007WL004541
|
Ramnivas
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454081
|
|
RAMNIWAS S/O RAMESHWARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-007-001/244
(Kalsan)
|
3168007000NRG23090720220057568
|
09/07/2022
|
Devendra pratap
|
3168007WL004541
|
Devendra pratap
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864454048
|
|
DEVENDR PRATAP S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-007-001/245
(Kalsan)
|
3168007000NRG23090720220057569
|
09/07/2022
|
RAJESH KUMAR
|
3168007WL004541
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864454085
|
|
-RAJESH KUMAR S/O RAMADHAR PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-007-001/307
(Kalsan)
|
3168007000NRG23090720220057572
|
09/07/2022
|
ANIL KUMAR
|
3168007WL004541
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454080
|
|
ANIL S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-007-001/307
(Kalsan)
|
3168007000NRG23090720220057573
|
09/07/2022
|
PUSHAPA
|
3168007WL004541
|
PUSHAPA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454083
|
|
PUSPA W/O ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-007-001/316
(Kalsan)
|
3168007000NRG23090720220057574
|
09/07/2022
|
BABLU SINGH
|
3168007WL004541
|
BABLU SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454055
|
|
BABALU S/O SATYAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-007-001/321
(Kalsan)
|
3168007000NRG23090720220057575
|
09/07/2022
|
Ramesh
|
3168007WL004541
|
Ramesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864454053
|
|
RAMESH CHANDRA S/O KHUSHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-007-001/351
(Kalsan)
|
3168007000NRG23090720220057576
|
09/07/2022
|
HARISH CHANDRA
|
3168007WL004541
|
HARISH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454054
|
|
HARISHCHANDRA S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-007-001/352
(Kalsan)
|
3168007000NRG23090720220057577
|
09/07/2022
|
KAMLESH
|
3168007WL004541
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454052
|
|
KAMLESH S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-007-001/355
(Kalsan)
|
3168007000NRG23090720220057578
|
09/07/2022
|
Amit
|
3168007WL004541
|
Amit
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864454063
|
|
AMIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
HASERAN
|
UP-68-007-007-001/43
(Kalsan)
|
3168007000NRG23090720220057579
|
09/07/2022
|
Pavan kumar
|
3168007WL004541
|
Pavan kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454046
|
|
PAVAN KUMAR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-007-001/476
(Kalsan)
|
3168007000NRG23090720220057580
|
09/07/2022
|
Jagdeesh
|
3168007WL004541
|
Jagdeesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454087
|
|
JAGDISH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-007-001/504
(Kalsan)
|
3168007000NRG23090720220057581
|
09/07/2022
|
Sonu
|
3168007WL004541
|
Sonu
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864454050
|
|
SONU S/O SATISHCHNDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-007-001/512
(Kalsan)
|
3168007000NRG23090720220057583
|
09/07/2022
|
Vimlesh
|
3168007WL004541
|
Vimlesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454051
|
|
VIMLESH S/O KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-007-001/532
(Kalsan)
|
3168007000NRG23090720220057584
|
09/07/2022
|
Vikash
|
3168007WL004541
|
Vikash
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454086
|
|
VIKAS BABU S/O SUBHASH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-007-001/536
(Kalsan)
|
3168007000NRG23090720220057585
|
09/07/2022
|
Kunti
|
3168007WL004541
|
Kunti
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454041
|
|
KUNTI DEVI W/O JITENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-007-001/548
(Kalsan)
|
3168007000NRG23090720220057586
|
09/07/2022
|
USHADEVI
|
3168007WL004541
|
USHADEVI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864454060
|
|
USHA DEVI W/O PREBHAT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-007-001/561
(Kalsan)
|
3168007000NRG23090720220057587
|
09/07/2022
|
RAJPAL
|
3168007WL004541
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454042
|
|
RAJ PAL SINGH S/O DEEP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-007-001/587
(Kalsan)
|
3168007000NRG23090720220057588
|
09/07/2022
|
Santram
|
3168007WL004541
|
Santram
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454043
|
|
SANTRAM S/O RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-007-001/596
(Kalsan)
|
3168007000NRG23090720220057589
|
09/07/2022
|
SURESH CHANDRA
|
3168007WL004541
|
SURESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864454044
|
|
SURESH CHANDER S/O BHIKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-007-001/603
(Kalsan)
|
3168007000NRG23090720220057590
|
09/07/2022
|
OMKAR
|
3168007WL004541
|
OMKAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454058
|
|
OMKAR S/O JAGESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-007-001/622
(Kalsan)
|
3168007000NRG23090720220057591
|
09/07/2022
|
RAMSEVAK
|
3168007WL004541
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864454056
|
|
RAMSEWAK S/O BATESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-007-001/626
(Kalsan)
|
3168007000NRG23090720220057592
|
09/07/2022
|
BABLU
|
3168007WL004541
|
BABLU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454057
|
|
BABALOO S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-007-001/633
(Kalsan)
|
3168007000NRG23090720220057593
|
09/07/2022
|
BHOORE
|
3168007WL004541
|
BHOORE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454079
|
|
BHOORE S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-007-001/634
(Kalsan)
|
3168007000NRG23090720220057594
|
09/07/2022
|
SAVEER
|
3168007WL004541
|
SAVEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454061
|
|
SAVIR SINGH SO PRABHUDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HASERAN
|
UP-68-007-007-001/652
(Kalsan)
|
3168007000NRG23090720220057595
|
09/07/2022
|
KAMLESH
|
3168007WL004541
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454059
|
|
KAMLESH S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-007-001/671
(Kalsan)
|
3168007000NRG23090720220057596
|
09/07/2022
|
SARMAN
|
3168007WL004541
|
SARMAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454078
|
|
SARMAN S/O HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-007-001/674
(Kalsan)
|
3168007000NRG23090720220057597
|
09/07/2022
|
SUBHASCHANDRA
|
3168007WL004541
|
SUBHASCHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454084
|
|
SUBHASH CHAND S/O ATMARAM3
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-007-001/674
(Kalsan)
|
3168007000NRG23090720220057598
|
09/07/2022
|
SULDEEP
|
3168007WL004541
|
SULDEEP
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454045
|
|
SUDIP KUMAR S/O SUBHASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-007-001/714
(Kalsan)
|
3168007000NRG23090720220057600
|
09/07/2022
|
AMERJIT
|
3168007WL004541
|
AMERJIT
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454062
|
|
AMARJEET S/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-007-001/80
(Kalsan)
|
3168007000NRG23090720220057601
|
09/07/2022
|
Mahesh chandra
|
3168007WL004541
|
Mahesh chandra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864454047
|
|
MAHESH CHANDRA S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HASERAN
|
UP-68-007-020-001/114
(Rajpur Karna)
|
3168007000NRG23090720220057271
|
09/07/2022
|
GUDDI DEVI
|
3168007WL004524
|
GUDDI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454064
|
|
GUDDI DEVI W/0 HPOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-020-001/223
(Rajpur Karna)
|
3168007000NRG23090720220057281
|
09/07/2022
|
VIMAL KUMAR
|
3168007WL004524
|
VIMAL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454077
|
|
VIMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
36
|
HASERAN
|
UP-68-007-020-001/102
(Rajpur Karna)
|
3168007000NRG23090720220057267
|
09/07/2022
|
RAKCHHAPAL
|
3168007WL004524
|
RAKCHHAPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454074
|
|
RAKSH PAL S/O SANKER LAL
|
BANK OF INDIA(508505)
|
|
37
|
HASERAN
|
UP-68-007-020-001/103
(Rajpur Karna)
|
3168007000NRG23090720220057268
|
09/07/2022
|
INDAPAL
|
3168007WL004524
|
INDAPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454075
|
|
INDRA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
HASERAN
|
UP-68-007-020-001/108
(Rajpur Karna)
|
3168007000NRG23090720220057269
|
09/07/2022
|
RAMPAL
|
3168007WL004524
|
RAMPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454067
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HASERAN
|
UP-68-007-020-001/114
(Rajpur Karna)
|
3168007000NRG23090720220057270
|
09/07/2022
|
POOLSINGH
|
3168007WL004524
|
POOLSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454065
|
|
FOOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HASERAN
|
UP-68-007-020-001/140
(Rajpur Karna)
|
3168007000NRG23090720220057273
|
09/07/2022
|
TULARAM
|
3168007WL004524
|
TULARAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454066
|
|
TULARAM S/O UDAY RAM
|
BANK OF INDIA(508505)
|
|
41
|
HASERAN
|
UP-68-007-020-001/148
(Rajpur Karna)
|
3168007000NRG23090720220057274
|
09/07/2022
|
GRISHCHANDPAL
|
3168007WL004524
|
GRISHCHANDPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454068
|
|
GRISH CHAND PAL S/O MITHU LAL
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-020-001/181
(Rajpur Karna)
|
3168007000NRG23090720220057276
|
09/07/2022
|
MANSINGH
|
3168007WL004524
|
MANSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454070
|
|
MAN SINGH S/O DUJJAN LAL
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-020-001/189
(Rajpur Karna)
|
3168007000NRG23090720220057277
|
09/07/2022
|
MUKASH KUMAR
|
3168007WL004524
|
MUKASH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454071
|
|
MUKESH KUMAR S/O MUNSHI LAL
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-020-001/201
(Rajpur Karna)
|
3168007000NRG23090720220057278
|
09/07/2022
|
GYANEDRA SINGH
|
3168007WL004524
|
GYANEDRA SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454069
|
|
GYANENDRA SINGH S/O GAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
HASERAN
|
UP-68-007-020-001/204
(Rajpur Karna)
|
3168007000NRG23090720220057279
|
09/07/2022
|
ANAND KUMAR
|
3168007WL004524
|
ANAND KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454073
|
|
ANAND KUMAR S/O SHARDA SHARAN
|
BANK OF INDIA(508505)
|
|
46
|
HASERAN
|
UP-68-007-020-001/219
(Rajpur Karna)
|
3168007000NRG23090720220057280
|
09/07/2022
|
Netr pal
|
3168007WL004524
|
Netr pal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454072
|
|
NETRAPAL S/O SHREEKRISHNA
|
BANK OF INDIA(508505)
|
|
47
|
HASERAN
|
UP-68-007-020-001/229
(Rajpur Karna)
|
3168007000NRG23090720220057282
|
09/07/2022
|
RINKU
|
3168007WL004524
|
RINKU
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864454076
|
|
RINKU PAL S/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109482
|
109482
|
|
|
|
|
|
|
|