|
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-68-007-029-001/141
(Rajpur)
|
3168007000NRG23100320230244621
|
11/03/2023
|
Savendra Singh
|
3168007WL016845
|
Savendra Singh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804341
|
|
SHAVENDRA S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-029-001/16
(Rajpur)
|
3168007000NRG23100320230244623
|
11/03/2023
|
RAJKISHORE
|
3168007WL016845
|
RAJKISHORE
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289804336
|
|
RAJKISHOR
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-029-001/166
(Rajpur)
|
3168007000NRG23100320230244624
|
11/03/2023
|
TULSHIRAM
|
3168007WL016845
|
TULSHIRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804334
|
|
TULSI RAM S/O JAS KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-029-001/207
(Rajpur)
|
3168007000NRG23100320230244625
|
11/03/2023
|
Surajprakash
|
3168007WL016845
|
Surajprakash
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804335
|
|
SOORAJ PRAKASH S/O R.R.SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-029-001/23
(Rajpur)
|
3168007000NRG23100320230244626
|
11/03/2023
|
Bablu
|
3168007WL016845
|
Bablu
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804337
|
|
BABLU S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-029-001/243
(Rajpur)
|
3168007000NRG23100320230244628
|
11/03/2023
|
Kaptan
|
3168007WL016845
|
Kaptan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804339
|
|
KAPTAN SINGH S/O SHIVPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-029-001/235
(Rajpur)
|
3168007000NRG23100320230244627
|
11/03/2023
|
TULARAM
|
3168007WL016845
|
TULARAM
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289804340
|
|
TULARAM S/O RAMBAKS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-029-001/12
(Rajpur)
|
3168007000NRG23100320230244620
|
11/03/2023
|
REKHA
|
3168007WL016845
|
REKHA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804338
|
|
REKHA W/O DHARAMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-029-001/142
(Rajpur)
|
3168007000NRG23100320230244622
|
11/03/2023
|
Rajesh
|
3168007WL016845
|
Rajesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804342
|
|
RAJESH KUMAR S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|