|
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-68-007-003-001/239
(Bangawan)
|
3168007000NRG23210120230230453
|
21/01/2023
|
SHUKHENDR
|
3168007WL015326
|
SHUKHENDR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169944037
|
|
SUKHENDRA S/O KUWERBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/242
(Bangawan)
|
3168007000NRG23210120230230454
|
21/01/2023
|
AJAYPAL
|
3168007WL015326
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169944038
|
|
AJAIPAL S/O CHUNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-003-001/1466
(Bangawan)
|
3168007000NRG23210120230230441
|
21/01/2023
|
Yogendra Kumar
|
3168007WL015326
|
Yogendra Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944042
|
|
YOGENDRA PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-003-001/1290
(Bangawan)
|
3168007000NRG23210120230230432
|
21/01/2023
|
Vivek
|
3168007WL015326
|
Vivek
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944046
|
|
VIVEK S/O KALAKTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-003-001/1394
(Bangawan)
|
3168007000NRG23210120230230435
|
21/01/2023
|
Parul
|
3168007WL015326
|
Parul
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944053
|
|
PARUL W/O KRISHNA MURARI
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-003-001/1412
(Bangawan)
|
3168007000NRG23210120230230436
|
21/01/2023
|
Kamni Devi
|
3168007WL015326
|
Kamni Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944052
|
|
KAMANI WO PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-003-001/1441
(Bangawan)
|
3168007000NRG23210120230230437
|
21/01/2023
|
Ankit Kumar
|
3168007WL015326
|
Ankit Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944043
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASERAN
|
UP-68-007-003-001/1453
(Bangawan)
|
3168007000NRG23210120230230438
|
21/01/2023
|
Sanjeev Kumar
|
3168007WL015326
|
Sanjeev Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944045
|
|
SANJESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-003-001/1650
(Bangawan)
|
3168007000NRG23210120230230446
|
21/01/2023
|
Mamta Devi
|
3168007WL015326
|
Mamta Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944050
|
|
MAMTA DEVI WO PARSHURAM
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-003-001/1699
(Bangawan)
|
3168007000NRG23210120230230447
|
21/01/2023
|
anil kumar
|
3168007WL015326
|
anil kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944049
|
|
ANIL PAL S/O PREM CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HASERAN
|
UP-68-007-003-001/1752
(Bangawan)
|
3168007000NRG23210120230230448
|
21/01/2023
|
sanjeev kumar
|
3168007WL015326
|
sanjeev kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944048
|
|
SANJEEV KUMAR SHAKYA S/O SHYAM SUNDAR
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-003-001/1753
(Bangawan)
|
3168007000NRG23210120230230449
|
21/01/2023
|
rahul kumar
|
3168007WL015326
|
rahul kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944047
|
|
RAHUL KUMAR
|
ICICI BANK LTD(508534)
|
|
13
|
HASERAN
|
UP-68-007-003-001/1922
(Bangawan)
|
3168007000NRG23210120230230450
|
21/01/2023
|
sudha devi
|
3168007WL015326
|
sudha devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169944054
|
|
SUDHA DEVI W/O PREM CGHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-003-001/2125
(Bangawan)
|
3168007000NRG23210120230230452
|
21/01/2023
|
Shyam singh
|
3168007WL015326
|
Shyam singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169944044
|
|
SHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-003-001/2490
(Bangawan)
|
3168007000NRG23210120230230455
|
21/01/2023
|
Jitendra singh
|
3168007WL015326
|
Jitendra singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169944051
|
|
JITENDRA KUMAR SO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-003-001/2650
(Bangawan)
|
3168007000NRG23210120230230456
|
21/01/2023
|
Suman
|
3168007WL015326
|
Suman
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169944041
|
|
SUMAN W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-003-001/1296
(Bangawan)
|
3168007000NRG23210120230230433
|
21/01/2023
|
Renu
|
3168007WL015326
|
Renu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169944040
|
|
RENU WO SATYA DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-003-001/2077
(Bangawan)
|
3168007000NRG23210120230230451
|
21/01/2023
|
soni devi
|
3168007WL015326
|
soni devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169944039
|
|
SONI DEVI W/O VEER BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|