|
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
|
HASAYAN
|
UP-66-007-013-001/449
(BASTOI)
|
3166007000NRG23040120230177870
|
04/01/2023
|
GULSHER
|
3166007WL009436
|
GULSHER
|
00078
|
CNRB0003671
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086836307
|
|
GUL SHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-013-001/23515
(BASTOI)
|
3166007000NRG23040120230177863
|
04/01/2023
|
MUKESH
|
3166007WL009436
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8086836312
|
|
MUKESH KUMAR S/O.SH. RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASAYAN
|
UP-66-007-013-001/23534
(BASTOI)
|
3166007000NRG23040120230177864
|
04/01/2023
|
MAHARAJ SINGH
|
3166007WL009436
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8086836310
|
|
MAHA RAJ SINGH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASAYAN
|
UP-66-007-013-001/23542
(BASTOI)
|
3166007000NRG23040120230177865
|
04/01/2023
|
PREM SINGH
|
3166007WL009436
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8086836300
|
|
PREM PAL SINGH S/O.SH. SAMLEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASAYAN
|
UP-66-007-013-001/66198
(BASTOI)
|
3166007000NRG23040120230177874
|
04/01/2023
|
MUKESH
|
3166007WL009436
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086836309
|
|
MUKESH KUMAR SHARMA SO OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASAYAN
|
UP-66-007-013-001/91907
(BASTOI)
|
3166007000NRG23040120230177876
|
04/01/2023
|
SANTOSHI DEVI
|
3166007WL009436
|
SANTOSHI DEVI
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8086836308
|
|
SANTOSHI DEVI W/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASAYAN
|
UP-66-007-013-001/91918
(BASTOI)
|
3166007000NRG23040120230177877
|
04/01/2023
|
SARVESH DEVI
|
3166007WL009436
|
SARVESH DEVI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/01/2023
|
|
8086836311
|
|
SARVESH DEVI W/O DEVENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
8
|
HASAYAN
|
UP-66-007-013-001/388
(BASTOI)
|
3166007000NRG23040120230177869
|
04/01/2023
|
prempratap
|
3166007WL009436
|
prempratap
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086836299
|
|
PREM PRATAP SINGH S/O SH.JAY SHANKAR PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
HASAYAN
|
UP-66-007-013-001/23589
(BASTOI)
|
3166007000NRG23040120230177866
|
04/01/2023
|
AJEET KUMAR
|
3166007WL009436
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086836306
|
|
AJEET KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASAYAN
|
UP-66-007-013-001/363
(BASTOI)
|
3166007000NRG23040120230177867
|
04/01/2023
|
Shanti Devi
|
3166007WL009436
|
Shanti Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8086836303
|
|
SHANTI DEVI WO PITAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASAYAN
|
UP-66-007-013-001/375
(BASTOI)
|
3166007000NRG23040120230177868
|
04/01/2023
|
KALYAN SINGH
|
3166007WL009436
|
KALYAN SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8086836305
|
|
KALYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASAYAN
|
UP-66-007-013-001/454
(BASTOI)
|
3166007000NRG23040120230177871
|
04/01/2023
|
RAMVATI DEVI
|
3166007WL009436
|
RAMVATI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8086836301
|
|
RAM WATI W/O RAMJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASAYAN
|
UP-66-007-013-001/461
(BASTOI)
|
3166007000NRG23040120230177872
|
04/01/2023
|
FOOL KUMARI
|
3166007WL009436
|
FOOL KUMARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8086836302
|
|
PHOOL KUMARI WO AJEET KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASAYAN
|
UP-66-007-013-001/469
(BASTOI)
|
3166007000NRG23040120230177873
|
04/01/2023
|
Shashi Devi
|
3166007WL009436
|
Shashi Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086836304
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|