|
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-68-007-019-001/208
(Araho)
|
3168007000NRG23050820220097081
|
05/08/2022
|
HEMRAJ
|
3168007WL006802
|
HEMRAJ
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914492770
|
|
HEMRAJ S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-019-001/24
(Araho)
|
3168007000NRG23050820220097083
|
05/08/2022
|
LALESH
|
3168007WL006802
|
LALESH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914492772
|
|
LALESH KUMAR S/O RATIRAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-019-001/309
(Araho)
|
3168007000NRG23050820220097084
|
05/08/2022
|
Suman Devi
|
3168007WL006802
|
Suman Devi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914492757
|
|
MUL CHANDRA S/O FATTE LAL
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-019-001/328
(Araho)
|
3168007000NRG23050820220097085
|
05/08/2022
|
RAMJEE
|
3168007WL006802
|
RAMJEE
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914492739
|
|
RAMRI KUMAR S/O BHAJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-019-001/446
(Araho)
|
3168007000NRG23050820220097092
|
05/08/2022
|
Archana devi
|
3168007WL006802
|
Archana devi
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914492756
|
|
ARCHANA W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-019-001/455
(Araho)
|
3168007000NRG23050820220097093
|
05/08/2022
|
SHEETALA DEVI
|
3168007WL006802
|
SHEETALA DEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914492758
|
|
SHEETALA W/O RAMARAHEES
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-019-001/47
(Araho)
|
3168007000NRG23050820220097095
|
05/08/2022
|
RAMLAKHAN
|
3168007WL006802
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914492750
|
|
RAMLAKHAN S/O MALKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-019-001/77
(Araho)
|
3168007000NRG23050820220097099
|
05/08/2022
|
SHEELU
|
3168007WL006802
|
SHEELU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914492751
|
|
RAMVARAN S/O NEKRAM
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-019-001/78
(Araho)
|
3168007000NRG23050820220097100
|
05/08/2022
|
DHARM SINGH
|
3168007WL006802
|
DHARM SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914492771
|
|
DHARM SINGH S/O SHYAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-029-001/141
(Rajpur)
|
3168007000NRG23050820220097570
|
05/08/2022
|
Savendra Singh
|
3168007WL006822
|
Savendra Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492748
|
|
SHAVENDRA S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-029-001/181
(Rajpur)
|
3168007000NRG23050820220097572
|
05/08/2022
|
Devendra Singh
|
3168007WL006822
|
Devendra Singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914492749
|
|
DEVENDER SO MOHARAPAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-029-001/20
(Rajpur)
|
3168007000NRG23050820220097573
|
05/08/2022
|
Jahan Singh
|
3168007WL006822
|
Jahan Singh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914492761
|
|
JAHANSINGH BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-029-001/22
(Rajpur)
|
3168007000NRG23050820220097575
|
05/08/2022
|
BABU KHAN
|
3168007WL006822
|
BABU KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492744
|
|
BABUKHAN S/O DUGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-029-001/238
(Rajpur)
|
3168007000NRG23050820220097576
|
05/08/2022
|
Deenan chandra
|
3168007WL006822
|
Deenan chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492753
|
|
DEEWAN CHANDRA S/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-029-001/279
(Rajpur)
|
3168007000NRG23050820220097578
|
05/08/2022
|
Nafees
|
3168007WL006822
|
Nafees
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492774
|
|
NAPISH KHAN S/O DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-029-001/293
(Rajpur)
|
3168007000NRG23050820220097579
|
05/08/2022
|
Ekbal
|
3168007WL006822
|
Ekbal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492760
|
|
IKBAL S/O BASARAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-029-001/30
(Rajpur)
|
3168007000NRG23050820220097580
|
05/08/2022
|
Dileep
|
3168007WL006822
|
Dileep
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914492746
|
|
DELIP KUMAR S/O LANKUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-029-001/31
(Rajpur)
|
3168007000NRG23050820220097581
|
05/08/2022
|
SEEWATI
|
3168007WL006822
|
SEEWATI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914492742
|
|
SHIVTI W/O GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-029-001/32
(Rajpur)
|
3168007000NRG23050820220097582
|
05/08/2022
|
VEDRAM
|
3168007WL006822
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492773
|
|
VEDRAM S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-029-001/33
(Rajpur)
|
3168007000NRG23050820220097583
|
05/08/2022
|
Usha Devi
|
3168007WL006822
|
Usha Devi
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914492755
|
|
USHA W/O VISHNU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-029-001/341
(Rajpur)
|
3168007000NRG23050820220097585
|
05/08/2022
|
Rahamad
|
3168007WL006822
|
Rahamad
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914492769
|
|
RAHAMATKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-029-001/359
(Rajpur)
|
3168007000NRG23050820220097586
|
05/08/2022
|
HRADAYRAM
|
3168007WL006822
|
HRADAYRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914492754
|
|
HRIDAIRAM S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-029-001/364
(Rajpur)
|
3168007000NRG23050820220097587
|
05/08/2022
|
Ramdash
|
3168007WL006822
|
Ramdash
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492741
|
|
RAMDAS SO JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-029-001/4
(Rajpur)
|
3168007000NRG23050820220097588
|
05/08/2022
|
LANKUSH
|
3168007WL006822
|
LANKUSH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914492743
|
|
LANKUSH S/O RAMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-029-001/401
(Rajpur)
|
3168007000NRG23050820220097589
|
05/08/2022
|
MOHAMADRAFI
|
3168007WL006822
|
MOHAMADRAFI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492759
|
|
RAPHIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-029-001/46
(Rajpur)
|
3168007000NRG23050820220097591
|
05/08/2022
|
RAMNIVASH
|
3168007WL006822
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914492740
|
|
RAM VILAS S/O RAMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-029-001/50
(Rajpur)
|
3168007000NRG23050820220097592
|
05/08/2022
|
PARSHURAM
|
3168007WL006822
|
PARSHURAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914492775
|
|
PARASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
HASERAN
|
UP-68-007-029-001/66
(Rajpur)
|
3168007000NRG23050820220097593
|
05/08/2022
|
Sanju
|
3168007WL006822
|
Sanju
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492752
|
|
SANJU S/O JAMALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-029-001/73
(Rajpur)
|
3168007000NRG23050820220097594
|
05/08/2022
|
KAPTAN
|
3168007WL006822
|
KAPTAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914492747
|
|
KAPTAN S/O DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-029-001/74
(Rajpur)
|
3168007000NRG23050820220097595
|
05/08/2022
|
Lalchandra
|
3168007WL006822
|
Lalchandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492768
|
|
LALCHANDER S/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-029-001/9
(Rajpur)
|
3168007000NRG23050820220097596
|
05/08/2022
|
Monu
|
3168007WL006822
|
Monu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492745
|
|
MONUSINGH S/O GYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
32
|
HASERAN
|
UP-68-007-019-001/373
(Araho)
|
3168007000NRG23050820220097087
|
05/08/2022
|
Gyaprasad
|
3168007WL006802
|
Gyaprasad
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914492764
|
|
GYA PRASHADS/O BARE LAL
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-019-001/405
(Araho)
|
3168007000NRG23050820220097089
|
05/08/2022
|
SUNIL
|
3168007WL006802
|
SUNIL
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3914492763
|
|
SUNIL S/O LALRAM
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-019-001/416
(Araho)
|
3168007000NRG23050820220097090
|
05/08/2022
|
BRAJESH KUMAR
|
3168007WL006802
|
BRAJESH KUMAR
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914492766
|
|
BRAJESH KUMAR S/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
35
|
HASERAN
|
UP-68-007-019-001/436
(Araho)
|
3168007000NRG23050820220097091
|
05/08/2022
|
Adesh kumar
|
3168007WL006802
|
Adesh kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914492765
|
|
ADESH KUMAR
|
UCO BANK(607066)
|
|
36
|
HASERAN
|
UP-68-007-019-001/86
(Araho)
|
3168007000NRG23050820220097101
|
05/08/2022
|
Kashmeer singh
|
3168007WL006802
|
Kashmeer singh
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914492762
|
|
KASHMIR SINGH S/O SUGHAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
HASERAN
|
UP-68-007-029-001/239
(Rajpur)
|
3168007000NRG23050820220097577
|
05/08/2022
|
Raju
|
3168007WL006822
|
Raju
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914492767
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
38
|
HASERAN
|
UP-68-007-029-001/425
(Rajpur)
|
3168007000NRG23050820220097590
|
05/08/2022
|
Sitaram
|
3168007WL006822
|
Sitaram
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914492776
|
|
SITARAM HIRDYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76041
|
76041
|
|
|
|
|
|
|
|