|
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-68-007-016-001/218
(Kansua)
|
3168007000NRG23270520220020075
|
27/05/2022
|
SUNEEL KUMAR
|
3168007WL001892
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097845
|
|
SUNEEL KUMAR S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-016-001/236
(Kansua)
|
3168007000NRG23270520220020076
|
27/05/2022
|
ATUL KUMAR
|
3168007WL001892
|
ATUL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097844
|
|
ATUL KUMAR S/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-016-001/286
(Kansua)
|
3168007000NRG23270520220020077
|
27/05/2022
|
RACHHAPAL SINGH
|
3168007WL001892
|
RACHHAPAL SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097842
|
|
RACHAPAL S/O KEDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-016-001/99
(Kansua)
|
3168007000NRG23270520220020089
|
27/05/2022
|
RAM KUMAR
|
3168007WL001892
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097843
|
|
RAMKUMAR SINGH S/O SHIVPAL SINGH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-030-001/222
(Kankarkui)
|
3168007000NRG23270520220020060
|
27/05/2022
|
DILEEP
|
3168007WL001891
|
DILEEP
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1886097832
|
|
DILEEP KUMAR SO RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-030-001/237
(Kankarkui)
|
3168007000NRG23270520220020061
|
27/05/2022
|
SHANTI DEVI
|
3168007WL001891
|
SHANTI DEVI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886097840
|
|
SHANTI DEVI W/O NATHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-030-001/404
(Kankarkui)
|
3168007000NRG23270520220020064
|
27/05/2022
|
ESWARDAYAL
|
3168007WL001891
|
ESWARDAYAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886097833
|
|
ISHVAR DAYAL S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-030-001/73
(Kankarkui)
|
3168007000NRG23270520220020070
|
27/05/2022
|
MULCHANDER
|
3168007WL001891
|
MULCHANDER
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1886097841
|
|
MOOLCHANDRA S/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-016-001/148
(Kansua)
|
3168007000NRG23270520220020072
|
27/05/2022
|
DEEWARI LAL
|
3168007WL001892
|
DEEWARI LAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097836
|
|
DIVARILAL S/O ITVARILAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-016-001/173
(Kansua)
|
3168007000NRG23270520220020074
|
27/05/2022
|
KAUSHLENDRA
|
3168007WL001892
|
KAUSHLENDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097846
|
|
KAUSHLENDRA SINGH S/O VIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-016-001/292
(Kansua)
|
3168007000NRG23270520220020078
|
27/05/2022
|
MANSH DEVI
|
3168007WL001892
|
MANSH DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097834
|
|
MANSHADEVI W/O SANTOSHKUMAR
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-016-001/296
(Kansua)
|
3168007000NRG23270520220020079
|
27/05/2022
|
URMILA DEVI
|
3168007WL001892
|
URMILA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097838
|
|
URMILA W/O MANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-016-001/334
(Kansua)
|
3168007000NRG23270520220020081
|
27/05/2022
|
SURESH CHANDRA
|
3168007WL001892
|
SURESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097839
|
|
SURESHCHANDRA S/O BHIKAMLAL
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-016-001/338
(Kansua)
|
3168007000NRG23270520220020082
|
27/05/2022
|
Sateesh
|
3168007WL001892
|
Sateesh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097835
|
|
SATISH S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-016-001/374
(Kansua)
|
3168007000NRG23270520220020083
|
27/05/2022
|
SANJEEV KUMAR
|
3168007WL001892
|
SANJEEV KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097837
|
|
SANJEEVKUMAR S/O SURESHCHANDRA
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-016-001/393
(Kansua)
|
3168007000NRG23270520220020084
|
27/05/2022
|
PRITI
|
3168007WL001892
|
PRITI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097847
|
|
PREETIDEVI W/O AVNISHKUMAR
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-016-001/94
(Kansua)
|
3168007000NRG23270520220020088
|
27/05/2022
|
RAMSHIRI
|
3168007WL001892
|
RAMSHIRI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1886097848
|
|
RAMSHRI W/O RAMVEER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-030-001/37
(Kankarkui)
|
3168007000NRG23270520220020063
|
27/05/2022
|
RAMNARAYAN
|
3168007WL001891
|
RAMNARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1886097849
|
|
RAMNARAYAN S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|