|
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-68-007-022-002/169
(Sakatpur)
|
3168007000NRG23050520220006168
|
05/05/2022
|
Sandip Kumar
|
3168007WL000730
|
Sandip Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226127693
|
|
SAMDEEP KUMAR S/O NARESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-022-002/208
(Sakatpur)
|
3168007000NRG23050520220006170
|
05/05/2022
|
Santosh Kumar
|
3168007WL000730
|
Santosh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226127700
|
|
SONTOSH KUMAR S/O SOBRANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-022-002/217
(Sakatpur)
|
3168007000NRG23050520220006172
|
05/05/2022
|
NANDKISHORE
|
3168007WL000730
|
NANDKISHORE
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226127694
|
|
NAND KISHORE S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-022-002/218
(Sakatpur)
|
3168007000NRG23050520220006173
|
05/05/2022
|
Mukesh Kumar
|
3168007WL000730
|
Mukesh Kumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226127692
|
|
MUKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HASERAN
|
UP-68-007-022-002/225
(Sakatpur)
|
3168007000NRG23050520220006174
|
05/05/2022
|
Samrajanand
|
3168007WL000730
|
Samrajanand
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226127701
|
|
SAMRAJA NAND S/O SATYAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-022-002/231
(Sakatpur)
|
3168007000NRG23050520220006175
|
05/05/2022
|
Chandraprakash
|
3168007WL000730
|
Chandraprakash
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226127687
|
|
CHANDRA PRAKASH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-022-002/259
(Sakatpur)
|
3168007000NRG23050520220006176
|
05/05/2022
|
Deepak kumar
|
3168007WL000730
|
Deepak kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226127696
|
|
DEEPAK KUMAR S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-022-002/287
(Sakatpur)
|
3168007000NRG23050520220006179
|
05/05/2022
|
PUSHPA DEVI
|
3168007WL000730
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226127695
|
|
PUSHPA DEVI WO BRIJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-022-002/291
(Sakatpur)
|
3168007000NRG23050520220006180
|
05/05/2022
|
Amit kumar
|
3168007WL000730
|
Amit kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226127702
|
|
AMIT KUMAR S/O CHEDALAL URF AKHILESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-022-002/295
(Sakatpur)
|
3168007000NRG23050520220006181
|
05/05/2022
|
PRAMOD KUMAR
|
3168007WL000730
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226127703
|
|
PRAMOD KUMAR S/O BUDDHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-022-002/44
(Sakatpur)
|
3168007000NRG23050520220006195
|
05/05/2022
|
Ratiram
|
3168007WL000730
|
Ratiram
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
14/05/2022
|
|
1226127704
|
|
PATIRAM S/O JASWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-022-002/47
(Sakatpur)
|
3168007000NRG23050520220006196
|
05/05/2022
|
GORELAL
|
3168007WL000730
|
GORELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226127697
|
|
GORELAL S/O JHABBULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-022-002/51
(Sakatpur)
|
3168007000NRG23050520220006197
|
05/05/2022
|
Shripal
|
3168007WL000730
|
Shripal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226127705
|
|
SHRIPAL S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-022-002/52
(Sakatpur)
|
3168007000NRG23050520220006198
|
05/05/2022
|
Shivpal
|
3168007WL000730
|
Shivpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226127698
|
|
SHIVPAL S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-022-002/6
(Sakatpur)
|
3168007000NRG23050520220006201
|
05/05/2022
|
RAJKUMAR
|
3168007WL000730
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226127688
|
|
RAJ KUMAR S/O RAM CHANDRA TIWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-022-002/68
(Sakatpur)
|
3168007000NRG23050520220006202
|
05/05/2022
|
NATHURAM
|
3168007WL000730
|
NATHURAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226127691
|
|
NATHURAM S/O RAM SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-022-002/69
(Sakatpur)
|
3168007000NRG23050520220006203
|
05/05/2022
|
RAMNARESH
|
3168007WL000730
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226127690
|
|
RAM NARESH S/O HAREESHANKAR
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-022-002/71
(Sakatpur)
|
3168007000NRG23050520220006204
|
05/05/2022
|
Krishan Chandra
|
3168007WL000730
|
Krishan Chandra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1226127689
|
|
KRISHAN CHANDRA S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-022-002/78
(Sakatpur)
|
3168007000NRG23050520220006205
|
05/05/2022
|
Santosh Kumar
|
3168007WL000730
|
Santosh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1226127699
|
|
SANTOSH KUMAR S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|