|
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
|
HATHRAS
|
UP-66-002-027-001/73677
(JAFARABAD)
|
3166002000NRG23200520220028331
|
20/05/2022
|
ATUL KUMAR
|
3166002WL001350
|
ATUL KUMAR
|
00401
|
CNRB000SGB7
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627390425
|
|
ATUL KUMAR S/O LATE LATOORI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-027-001/0155
(JAFARABAD)
|
3166002000NRG23200520220028300
|
20/05/2022
|
AMIT KUMAR
|
3166002WL001350
|
AMIT KUMAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1627390419
|
|
AMIT KUMAR S/ORAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HATHRAS
|
UP-66-002-027-001/102696
(JAFARABAD)
|
3166002000NRG23200520220028307
|
20/05/2022
|
MUNNI DEVI
|
3166002WL001350
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1627390420
|
|
MUNNI DEVI W/O GIRRAJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HATHRAS
|
UP-66-002-027-001/15063
(JAFARABAD)
|
3166002000NRG23200520220028312
|
20/05/2022
|
VINOD KUMAR
|
3166002WL001350
|
VINOD KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627390415
|
|
VINOD KR S/O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HATHRAS
|
UP-66-002-027-001/15074
(JAFARABAD)
|
3166002000NRG23200520220028314
|
20/05/2022
|
VIKRAM SINGH
|
3166002WL001350
|
VIKRAM SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627390423
|
|
VIKRAM SINGH S/O UDAIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HATHRAS
|
UP-66-002-027-001/29363
(JAFARABAD)
|
3166002000NRG23200520220028317
|
20/05/2022
|
KUNDAN
|
3166002WL001350
|
KUNDAN
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627390421
|
|
KUNDAN S/O CHHITAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HATHRAS
|
UP-66-002-027-001/29365
(JAFARABAD)
|
3166002000NRG23200520220028318
|
20/05/2022
|
SUNIL KUMAR
|
3166002WL001350
|
SUNIL KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1627390411
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
HATHRAS
|
UP-66-002-027-001/29376
(JAFARABAD)
|
3166002000NRG23200520220028320
|
20/05/2022
|
GHANSHYAM
|
3166002WL001350
|
GHANSHYAM
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627390413
|
|
GHANSHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HATHRAS
|
UP-66-002-027-001/29391
(JAFARABAD)
|
3166002000NRG23200520220028325
|
20/05/2022
|
BHAGABAN SINGH
|
3166002WL001350
|
BHAGABAN SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627390417
|
|
BHAGWAN SINGH
|
ALIGARH DISTRICT CO OPERATIVE BANK LTD(508740)
|
|
10
|
HATHRAS
|
UP-66-002-027-001/29393
(JAFARABAD)
|
3166002000NRG23200520220028326
|
20/05/2022
|
SHAKTI
|
3166002WL001350
|
SHAKTI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627390416
|
|
SHAKTI S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HATHRAS
|
UP-66-002-027-001/29398
(JAFARABAD)
|
3166002000NRG23200520220028328
|
20/05/2022
|
VIJENDRA
|
3166002WL001350
|
VIJENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627390414
|
|
SHRI VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HATHRAS
|
UP-66-002-027-001/84406
(JAFARABAD)
|
3166002000NRG23200520220028333
|
20/05/2022
|
SACHIN KUMAR
|
3166002WL001350
|
SACHIN KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627390424
|
|
SACHIN KUMAR S/O SUJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HATHRAS
|
UP-66-002-027-001/84407
(JAFARABAD)
|
3166002000NRG23200520220028334
|
20/05/2022
|
SANDEEP KUMAR
|
3166002WL001350
|
SANDEEP KUMAR
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627390418
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HATHRAS
|
UP-66-002-027-001/84408
(JAFARABAD)
|
3166002000NRG23200520220028335
|
20/05/2022
|
LAXMAN SINGH
|
3166002WL001350
|
LAXMAN SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1627390412
|
|
LAKSHMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HATHRAS
|
UP-66-002-027-001/0151
(JAFARABAD)
|
3166002000NRG23200520220028299
|
20/05/2022
|
RAMESH CHANDRA
|
3166002WL001350
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627390422
|
|
RAMESH CHAND S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|