|
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-68-007-003-001/14
(Bangawan)
|
3168007000NRG23310720220090761
|
02/08/2022
|
JASVANT
|
3168007WL006474
|
JASVANT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846543
|
|
JASHWANT S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/207
(Bangawan)
|
3168007000NRG23310720220090762
|
02/08/2022
|
BALAKRAM
|
3168007WL006474
|
BALAKRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846544
|
|
BALAKRAM S/O SHIVDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/760
(Bangawan)
|
3168007000NRG23310720220090765
|
02/08/2022
|
Prabhat Kumar
|
3168007WL006474
|
Prabhat Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846545
|
|
PRABHAT KUMAR S/OMAHENDRA PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-003-001/761
(Bangawan)
|
3168007000NRG23310720220090766
|
02/08/2022
|
Mahendra Pratap
|
3168007WL006474
|
Mahendra Pratap
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846542
|
|
M P SHAKYA S/O R B LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-031-001/241
(Tareend)
|
3168007000NRG23020820220091871
|
02/08/2022
|
YOGENDRA
|
3168007WL006533
|
YOGENDRA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880846546
|
|
YOGENDAR S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-031-001/302
(Tareend)
|
3168007000NRG23020820220091872
|
02/08/2022
|
Mahesh Chandra
|
3168007WL006533
|
Mahesh Chandra
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880846547
|
|
MAHESH CHANDRA S/O PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-003-001/761
(Bangawan)
|
3168007000NRG23310720220090767
|
02/08/2022
|
VIMLESH KUMAR
|
3168007WL006474
|
VIMLESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880846548
|
|
VIMALESH KUMAR S/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-003-001/766
(Bangawan)
|
3168007000NRG23310720220090769
|
02/08/2022
|
Mamta Devi
|
3168007WL006474
|
Mamta Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880846551
|
|
MAMTA DEVI W/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-003-001/832
(Bangawan)
|
3168007000NRG23310720220090770
|
02/08/2022
|
Urmila devi
|
3168007WL006475
|
Urmila devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880846550
|
|
URMILA DEVI W/O RAMVILASH
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-003-001/958
(Bangawan)
|
3168007000NRG23310720220090771
|
02/08/2022
|
SHANDYA
|
3168007WL006475
|
SHANDYA
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880846549
|
|
SANDHYA W/O VIMLESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|