|
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-68-007-001-001/253
(Haseran)
|
3168007000NRG23221020220185332
|
22/10/2022
|
GANGA PRASAD
|
3168007WL011954
|
GANGA PRASAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658460
|
|
GANGA PRASAD
|
()
|
|
2
|
HASERAN
|
UP-68-007-027-001/211
(Phoolpur)
|
3168007000NRG23221020220185344
|
22/10/2022
|
SUDEER
|
3168007WL011954
|
SUDEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658477
|
|
SUDEER
|
()
|
|
3
|
HASERAN
|
UP-68-007-027-001/238
(Phoolpur)
|
3168007000NRG23221020220185348
|
22/10/2022
|
MOHAN LAL
|
3168007WL011954
|
MOHAN LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658461
|
|
MOHAN LAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-027-001/324
(Phoolpur)
|
3168007000NRG23221020220185356
|
22/10/2022
|
Phool Singh
|
3168007WL011954
|
Phool Singh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658462
|
|
Phool Singh
|
()
|
|
5
|
HASERAN
|
UP-68-007-027-001/340
(Phoolpur)
|
3168007000NRG23221020220185358
|
22/10/2022
|
Ramnivas
|
3168007WL011954
|
Ramnivas
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658472
|
|
Ramnivas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-027-001/258
(Phoolpur)
|
3168007000NRG23221020220185350
|
22/10/2022
|
Balram
|
3168007WL011954
|
Balram
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617658476
|
|
Balram
|
()
|
|
7
|
HASERAN
|
UP-68-007-027-001/301
(Phoolpur)
|
3168007000NRG23221020220185352
|
22/10/2022
|
Naresh Chandra
|
3168007WL011954
|
Naresh Chandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658475
|
|
Naresh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-027-001/319
(Phoolpur)
|
3168007000NRG23221020220185355
|
22/10/2022
|
Ankul Kumar
|
3168007WL011954
|
Ankul Kumar
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658474
|
|
Ankul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-002-001/1084
(Barauli)
|
3168007000NRG23221020220185334
|
22/10/2022
|
Girja Devi
|
3168007WL011954
|
Girja Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658457
|
|
Girja Devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-002-001/860
(Barauli)
|
3168007000NRG23221020220185336
|
22/10/2022
|
abhishek
|
3168007WL011954
|
abhishek
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658456
|
|
abhishek
|
()
|
|
11
|
HASERAN
|
UP-68-007-027-001/308
(Phoolpur)
|
3168007000NRG23221020220185353
|
22/10/2022
|
Kanti Devi
|
3168007WL011954
|
Kanti Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658458
|
|
Kanti Devi
|
()
|
|
12
|
HASERAN
|
UP-68-007-027-001/313
(Phoolpur)
|
3168007000NRG23221020220185354
|
22/10/2022
|
Geeta
|
3168007WL011954
|
Geeta
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658473
|
|
Geeta
|
()
|
|
13
|
HASERAN
|
UP-68-007-027-002/308
(Phoolpur)
|
3168007000NRG23221020220185367
|
22/10/2022
|
Pooranlal
|
3168007WL011954
|
Pooranlal
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617658459
|
|
Pooranlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-002-001/151
(Barauli)
|
3168007000NRG23221020220185335
|
22/10/2022
|
Arvind
|
3168007WL011954
|
Arvind
|
00354
|
PUNB0733400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658465
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-001-001/824
(Haseran)
|
3168007000NRG23221020220185333
|
22/10/2022
|
Ravin
|
3168007WL011954
|
Ravin
|
00688
|
FINO0001044
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658463
|
|
Ravin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-027-002/522
(Phoolpur)
|
3168007000NRG23221020220185369
|
22/10/2022
|
Vipin
|
3168007WL011954
|
Vipin
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658464
|
|
Vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-016-001/30
(Kansua)
|
3168007000NRG23221020220185338
|
22/10/2022
|
RAJKUMAR
|
3168007WL011954
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658466
|
|
RAJKUMAR
|
()
|
|
18
|
HASERAN
|
UP-68-007-027-001/337
(Phoolpur)
|
3168007000NRG23221020220185357
|
22/10/2022
|
Raveena begam
|
3168007WL011954
|
Raveena begam
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658467
|
|
Raveena begam
|
()
|
|
19
|
HASERAN
|
UP-68-007-027-001/351
(Phoolpur)
|
3168007000NRG23221020220185359
|
22/10/2022
|
Nilesh
|
3168007WL011954
|
Nilesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617658469
|
|
Nilesh
|
()
|
|
20
|
HASERAN
|
UP-68-007-027-001/386
(Phoolpur)
|
3168007000NRG23221020220185361
|
22/10/2022
|
saurabh kumar
|
3168007WL011954
|
saurabh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658468
|
|
saurabh kumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-027-001/498
(Phoolpur)
|
3168007000NRG23221020220185364
|
22/10/2022
|
Ashok kumar
|
3168007WL011954
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617658470
|
|
Ashok kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-027-002/454
(Phoolpur)
|
3168007000NRG23221020220185368
|
22/10/2022
|
Vishram
|
3168007WL011954
|
Vishram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658471
|
|
Vishram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-027-002/528
(Phoolpur)
|
3168007000NRG23221020220185370
|
22/10/2022
|
gautam
|
3168007WL011954
|
gautam
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617658455
|
|
gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63261
|
63261
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASERAN
|
UP3168007_221022FTO_1466567
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
Haseran
|
13632
|
|
2
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Bank of India
|
BKID0007615
|
CHAUPANNA
|
5751
|
|
3
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Bank of India
|
BKID0007624
|
Haribhanpur
|
2556
|
|
4
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Bank of India
|
BKID0007633
|
HASERAN
|
13845
|
|
5
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Punjab National Bank
|
PUNB0733400
|
BIDHUNA (KANPUR)
|
2556
|
|
6
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Fino Payments Bank Ltd
|
FINO0001044
|
BHANGEL
|
2556
|
|
7
|
HASERAN
|
UP3168007_221022FTO_1466567
|
India Post Payments Bank
|
IPOS0000001
|
KANNAUJ
|
2982
|
|
8
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Aryavart Bank
|
BKID0ARYAGB
|
HASERAN
|
13845
|
|
9
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Aryavart Bank
|
BKID0ARYAGB
|
KHADANI
|
2556
|
|
10
|
HASERAN
|
UP3168007_221022FTO_1466567
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
2982
|