|
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-68-007-007-001/20
(Kalsan)
|
3168007000NRG23091120220194095
|
10/11/2022
|
RAM NARAYAN
|
3168007WL012541
|
RAM NARAYAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872901
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HASERAN
|
UP-68-007-007-001/207
(Kalsan)
|
3168007000NRG23091120220194096
|
10/11/2022
|
Chiraunjeelal
|
3168007WL012541
|
Chiraunjeelal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872906
|
|
CHIRAUNJILAL S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-007-001/213
(Kalsan)
|
3168007000NRG23091120220194097
|
10/11/2022
|
Ramsaren
|
3168007WL012541
|
Ramsaren
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872900
|
|
RAMSHARAN RAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HASERAN
|
UP-68-007-007-001/215
(Kalsan)
|
3168007000NRG23091120220194098
|
10/11/2022
|
Ater singh
|
3168007WL012541
|
Ater singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872899
|
|
ATARSINGH S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-007-001/651
(Kalsan)
|
3168007000NRG23091120220194100
|
10/11/2022
|
MANNILAL
|
3168007WL012541
|
MANNILAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872902
|
|
MANNI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASERAN
|
UP-68-007-007-001/727
(Kalsan)
|
3168007000NRG23091120220194101
|
10/11/2022
|
BADALE
|
3168007WL012541
|
BADALE
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872904
|
|
BADLE S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-007-001/80
(Kalsan)
|
3168007000NRG23091120220194103
|
10/11/2022
|
Mahesh chandra
|
3168007WL012541
|
Mahesh chandra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872905
|
|
MAHESH CHANDRA S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HASERAN
|
UP-68-007-007-001/84
(Kalsan)
|
3168007000NRG23091120220194107
|
10/11/2022
|
Khemkaran
|
3168007WL012541
|
Khemkaran
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872903
|
|
KHEM KARAN SO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HASERAN
|
UP-68-007-010-001/19
(Madhnpura)
|
3168007000NRG23091120220194056
|
10/11/2022
|
Ramnaresh
|
3168007WL012537
|
Ramnaresh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872907
|
|
RAMNARESH S/O BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-010-001/205
(Madhnpura)
|
3168007000NRG23091120220194057
|
10/11/2022
|
VIPIN KUMAR
|
3168007WL012537
|
VIPIN KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6633872908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HASERAN
|
UP-68-007-010-001/263
(Madhnpura)
|
3168007000NRG23091120220194059
|
10/11/2022
|
Bhagvati
|
3168007WL012537
|
Bhagvati
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633872909
|
|
BHAGWATI W/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-010-001/244
(Madhnpura)
|
3168007000NRG23091120220194058
|
10/11/2022
|
Ramu
|
3168007WL012537
|
Ramu
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872910
|
|
RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-007-001/151
(Kalsan)
|
3168007000NRG23091120220194093
|
10/11/2022
|
BRIJNANDANLAL
|
3168007WL012541
|
BRIJNANDANLAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633872912
|
|
BRAJ NANDAN S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-010-001/111
(Madhnpura)
|
3168007000NRG23091120220194055
|
10/11/2022
|
SONPAL
|
3168007WL012537
|
SONPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633872911
|
|
SONPAL .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|