|
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-68-007-029-001/150
(Rajpur)
|
3168007000NRG23050120230223668
|
05/01/2023
|
GUDIYA
|
3168007WL014903
|
GUDIYA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051005928
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASERAN
|
UP-68-007-029-001/238
(Rajpur)
|
3168007000NRG23050120230223670
|
05/01/2023
|
Deenan chandra
|
3168007WL014903
|
Deenan chandra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005917
|
|
DEEWAN CHANDRA S/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-029-001/293
(Rajpur)
|
3168007000NRG23050120230223672
|
05/01/2023
|
Ekbal
|
3168007WL014903
|
Ekbal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005927
|
|
IKBAL S/O BASARAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-029-001/341
(Rajpur)
|
3168007000NRG23050120230223673
|
05/01/2023
|
Rahamad
|
3168007WL014903
|
Rahamad
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005921
|
|
RAHAMATKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-029-001/359
(Rajpur)
|
3168007000NRG23050120230223674
|
05/01/2023
|
HRADAYRAM
|
3168007WL014903
|
HRADAYRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005918
|
|
HRIDAIRAM S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-029-001/364
(Rajpur)
|
3168007000NRG23050120230223675
|
05/01/2023
|
Ramdash
|
3168007WL014903
|
Ramdash
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005929
|
|
RAMDAS SO JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-029-001/38
(Rajpur)
|
3168007000NRG23050120230223676
|
05/01/2023
|
DHARVENDRA
|
3168007WL014903
|
DHARVENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005916
|
|
DHARMENDRA S/O PARSHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-029-001/381
(Rajpur)
|
3168007000NRG23050120230223677
|
05/01/2023
|
Hariram
|
3168007WL014903
|
Hariram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051005919
|
|
HARIRAM SO SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-029-001/401
(Rajpur)
|
3168007000NRG23050120230223678
|
05/01/2023
|
MOHAMADRAFI
|
3168007WL014903
|
MOHAMADRAFI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051005920
|
|
RAPHIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-029-001/547
(Rajpur)
|
3168007000NRG23050120230223680
|
05/01/2023
|
Vikas
|
3168007WL014903
|
Vikas
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005922
|
|
VIKAS SINGH SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-029-001/74
(Rajpur)
|
3168007000NRG23050120230223682
|
05/01/2023
|
Lalchandra
|
3168007WL014903
|
Lalchandra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005926
|
|
LALCHANDER S/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-029-001/272
(Rajpur)
|
3168007000NRG23050120230223671
|
05/01/2023
|
Manoj Kumar
|
3168007WL014903
|
Manoj Kumar
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005924
|
|
MANOJ KUMAR S/O JALIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-029-001/712
(Rajpur)
|
3168007000NRG23050120230223681
|
05/01/2023
|
Avnesh
|
3168007WL014903
|
Avnesh
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8051005925
|
|
AVNISH S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-029-001/166
(Rajpur)
|
3168007000NRG23050120230223669
|
05/01/2023
|
Anuj KUmar
|
3168007WL014903
|
Anuj KUmar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8051005923
|
|
Anuj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|