|
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-68-007-019-001/505
(Araho)
|
3168007000NRG23140920220144672
|
14/09/2022
|
Kaushal Kumar
|
3168007WL0009207
|
Kaushal Kumar
|
00078
|
CNRB0018477
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878452762
|
|
Kaushal Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-014-001/853
(Mohddinagar)
|
3168007000NRG23140920220144709
|
14/09/2022
|
Varsha
|
3168007WL0009217
|
Varsha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878452755
|
|
Varsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-002-001/146
(Barauli)
|
3168007000NRG23140920220144673
|
14/09/2022
|
Mohit
|
3168007WL0009208
|
Mohit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878452722
|
|
Mohit
|
()
|
|
4
|
HASERAN
|
UP-68-007-003-001/1442
(Bangawan)
|
3168007000NRG23140920220144674
|
14/09/2022
|
Yasheen Kumar
|
3168007WL0009208
|
Yasheen Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452756
|
No Such Account
|
|
|
|
5
|
HASERAN
|
UP-68-007-003-001/2708
(Bangawan)
|
3168007000NRG23140920220144675
|
14/09/2022
|
Mukut singh
|
3168007WL0009208
|
Mukut singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452723
|
No Such Account
|
|
|
|
6
|
HASERAN
|
UP-68-007-004-001/467
(Pooraray)
|
3168007000NRG23140920220144710
|
14/09/2022
|
Yogendar
|
3168007WL0009218
|
Yogendar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
21/09/2022
|
|
4878452726
|
No Such Account
|
|
|
|
7
|
HASERAN
|
UP-68-007-004-001/559
(Pooraray)
|
3168007000NRG23140920220144711
|
14/09/2022
|
RAMPAKASH
|
3168007WL0009218
|
RAMPAKASH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
21/09/2022
|
|
4878452757
|
No Such Account
|
|
|
|
8
|
HASERAN
|
UP-68-007-004-001/574
(Pooraray)
|
3168007000NRG23140920220144712
|
14/09/2022
|
MR.JHAMAN
|
3168007WL0009218
|
MR.JHAMAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Rejected
|
21/09/2022
|
|
4878452727
|
No Such Account
|
|
|
|
9
|
HASERAN
|
UP-68-007-005-001/626
(Lakha)
|
3168007000NRG23140920220144700
|
14/09/2022
|
Rampal
|
3168007WL0009215
|
Rampal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452741
|
No Such Account
|
|
|
|
10
|
HASERAN
|
UP-68-007-008-001/500
(Udhampur)
|
3168007000NRG23140920220144715
|
14/09/2022
|
Ram Singh
|
3168007WL0009220
|
Ram Singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
21/09/2022
|
|
4878452737
|
No Such Account
|
|
|
|
11
|
HASERAN
|
UP-68-007-010-001/1061
(Madhnpura)
|
3168007000NRG23140920220144701
|
14/09/2022
|
Praveen Kumar
|
3168007WL0009216
|
Praveen Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4878452731
|
No Such Account
|
|
|
|
12
|
HASERAN
|
UP-68-007-010-001/440
(Madhnpura)
|
3168007000NRG23140920220144702
|
14/09/2022
|
Ratiram
|
3168007WL0009216
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4878452729
|
No Such Account
|
|
|
|
13
|
HASERAN
|
UP-68-007-013-001/724
(Khiriya)
|
3168007000NRG23140920220144689
|
14/09/2022
|
RAJESH KUMAR
|
3168007WL0009213
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
21/09/2022
|
|
4878452742
|
No Such Account
|
|
|
|
14
|
HASERAN
|
UP-68-007-013-001/724
(Khiriya)
|
3168007000NRG23140920220144690
|
14/09/2022
|
RAJESH KUMAR
|
3168007WL0009213
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4878452743
|
No Such Account
|
|
|
|
15
|
HASERAN
|
UP-68-007-013-001/741
(Khiriya)
|
3168007000NRG23140920220144692
|
14/09/2022
|
AYODHYA PRASAD YADAV
|
3168007WL0009213
|
AYODHYA PRASAD YADAV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4878452733
|
|
AYODHYA PRASAD YADAV
|
()
|
|
16
|
HASERAN
|
UP-68-007-013-001/741
(Khiriya)
|
3168007000NRG23140920220144691
|
14/09/2022
|
AYODHYA PRASAD YADAV
|
3168007WL0009213
|
AYODHYA PRASAD YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878452734
|
|
AYODHYA PRASAD YADAV
|
()
|
|
17
|
HASERAN
|
UP-68-007-013-001/746
(Khiriya)
|
3168007000NRG23140920220144693
|
14/09/2022
|
HARMOHAN
|
3168007WL0009213
|
HARMOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452725
|
No Such Account
|
|
|
|
18
|
HASERAN
|
UP-68-007-013-001/753
(Khiriya)
|
3168007000NRG23140920220144694
|
14/09/2022
|
MALATI DEVI
|
3168007WL0009213
|
MALATI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878452730
|
|
MALATI DEVI
|
()
|
|
19
|
HASERAN
|
UP-68-007-013-001/767
(Khiriya)
|
3168007000NRG23140920220144695
|
14/09/2022
|
Mena yadav
|
3168007WL0009213
|
Mena yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452745
|
No Such Account
|
|
|
|
20
|
HASERAN
|
UP-68-007-013-001/777
(Khiriya)
|
3168007000NRG23140920220144696
|
14/09/2022
|
Roshani
|
3168007WL0009213
|
Roshani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452744
|
No Such Account
|
|
|
|
21
|
HASERAN
|
UP-68-007-013-001/888
(Khiriya)
|
3168007000NRG23140920220144697
|
14/09/2022
|
Akash
|
3168007WL0009213
|
Akash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452738
|
No Such Account
|
|
|
|
22
|
HASERAN
|
UP-68-007-014-001/155
(Mohddinagar)
|
3168007000NRG23140920220144703
|
14/09/2022
|
Lalman
|
3168007WL0009217
|
Lalman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452728
|
No Such Account
|
|
|
|
23
|
HASERAN
|
UP-68-007-014-001/40
(Mohddinagar)
|
3168007000NRG23140920220144704
|
14/09/2022
|
Jayveer
|
3168007WL0009217
|
Jayveer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452749
|
No Such Account
|
|
|
|
24
|
HASERAN
|
UP-68-007-014-001/809
(Mohddinagar)
|
3168007000NRG23140920220144705
|
14/09/2022
|
Sudha Devi
|
3168007WL0009217
|
Sudha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452736
|
No Such Account
|
|
|
|
25
|
HASERAN
|
UP-68-007-014-001/821
(Mohddinagar)
|
3168007000NRG23140920220144706
|
14/09/2022
|
Mamta Devi
|
3168007WL0009217
|
Mamta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452752
|
No Such Account
|
|
|
|
26
|
HASERAN
|
UP-68-007-014-001/825
(Mohddinagar)
|
3168007000NRG23140920220144707
|
14/09/2022
|
Rajabeti
|
3168007WL0009217
|
Rajabeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452754
|
No Such Account
|
|
|
|
27
|
HASERAN
|
UP-68-007-014-001/830
(Mohddinagar)
|
3168007000NRG23140920220144708
|
14/09/2022
|
Man SIngh
|
3168007WL0009217
|
Man SIngh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452747
|
No Such Account
|
|
|
|
28
|
HASERAN
|
UP-68-007-016-001/167
(Kansua)
|
3168007000NRG23140920220144684
|
14/09/2022
|
Alka
|
3168007WL0009211
|
Alka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452739
|
No Such Account
|
|
|
|
29
|
HASERAN
|
UP-68-007-016-001/167
(Kansua)
|
3168007000NRG23140920220144681
|
14/09/2022
|
Alka
|
3168007WL0009211
|
Alka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452740
|
No Such Account
|
|
|
|
30
|
HASERAN
|
UP-68-007-016-001/311
(Kansua)
|
3168007000NRG23140920220144685
|
14/09/2022
|
Rashmi
|
3168007WL0009211
|
Rashmi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452748
|
No Such Account
|
|
|
|
31
|
HASERAN
|
UP-68-007-016-001/578
(Kansua)
|
3168007000NRG23140920220144686
|
14/09/2022
|
Meera Devi
|
3168007WL0009211
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4878452724
|
|
Meera Devi
|
()
|
|
32
|
HASERAN
|
UP-68-007-016-001/592
(Kansua)
|
3168007000NRG23140920220144687
|
14/09/2022
|
Alka
|
3168007WL0009211
|
Alka
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
21/09/2022
|
|
4878452750
|
No Such Account
|
|
|
|
33
|
HASERAN
|
UP-68-007-016-001/878
(Kansua)
|
3168007000NRG23140920220144682
|
14/09/2022
|
Banti
|
3168007WL0009211
|
Banti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452759
|
No Such Account
|
|
|
|
34
|
HASERAN
|
UP-68-007-016-001/878
(Kansua)
|
3168007000NRG23140920220144683
|
14/09/2022
|
Banti
|
3168007WL0009211
|
Banti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452758
|
No Such Account
|
|
|
|
35
|
HASERAN
|
UP-68-007-017-002/586
(Nagla Danua)
|
3168007000NRG23140920220144688
|
14/09/2022
|
Deepak kumar
|
3168007WL0009212
|
Deepak kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452751
|
No Such Account
|
|
|
|
36
|
HASERAN
|
UP-68-007-021-001/543
(Jarihapur)
|
3168007000NRG23140920220144677
|
14/09/2022
|
Rohit
|
3168007WL0009209
|
Rohit
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
21/09/2022
|
|
4878452753
|
No Such Account
|
|
|
|
37
|
HASERAN
|
UP-68-007-021-001/562
(Jarihapur)
|
3168007000NRG23140920220144678
|
14/09/2022
|
Shakuntala
|
3168007WL0009209
|
Shakuntala
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
21/09/2022
|
|
4878452746
|
No Such Account
|
|
|
|
38
|
HASERAN
|
UP-68-007-025-001/330
(Raunsa)
|
3168007000NRG23140920220144714
|
14/09/2022
|
Ramprakash
|
3168007WL0009219
|
Ramprakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452735
|
No Such Account
|
|
|
|
39
|
HASERAN
|
UP-68-007-029-001/69
(Rajpur)
|
3168007000NRG23140920220144716
|
14/09/2022
|
Bablu
|
3168007WL0009221
|
Bablu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
21/09/2022
|
|
4878452721
|
No Such Account
|
|
|
|
40
|
HASERAN
|
UP-68-007-030-001/130
(Kankarkui)
|
3168007000NRG23140920220144679
|
14/09/2022
|
Gambheer
|
3168007WL0009210
|
Gambheer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4878452760
|
|
Gambheer
|
()
|
|
41
|
HASERAN
|
UP-68-007-030-001/97
(Kankarkui)
|
3168007000NRG23140920220144680
|
14/09/2022
|
Mukesh Singh
|
3168007WL0009210
|
Mukesh Singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
21/09/2022
|
|
4878452732
|
No Such Account
|
|
|
|
42
|
HASERAN
|
UP-68-007-034-001/287
(Kunarpur Kasheedeen)
|
3168007000NRG23140920220144699
|
14/09/2022
|
Adesh Kumar
|
3168007WL0009214
|
Adesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4878452761
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105009
|
105009
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Canara Bank
|
CNRB0018477
|
BIDHUNA
|
2982
|
|
2
|
HASERAN
|
UP3168007_140922FTO_1240787
|
India Post Payments Bank
|
IPOS0000001
|
KANNAUJ
|
2982
|
|
3
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
AGAUS
|
2130
|
|
4
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
ALIGARH-UPER KOT
|
2982
|
|
5
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
ALIPUR (SAURIKH)
|
17892
|
|
6
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
AMRITPUR (ALIGARH )
|
2982
|
|
7
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
ANANGPUR
|
1065
|
|
8
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
Arthana
|
11928
|
|
9
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
Asfabad
|
639
|
|
10
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
Ashokpur
|
5538
|
|
11
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
Bansura
|
2982
|
|
12
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
Bhadehadu
|
2982
|
|
13
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
BHANMAU
|
426
|
|
14
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
BIGHAPUR
|
5964
|
|
15
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
birhimpur
|
5112
|
|
16
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
Chopan
|
17892
|
|
17
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
Damras
|
8520
|
|
18
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
emiliya karanpur
|
1065
|
|
19
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
HASERAN
|
2982
|
|
20
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
KHADANI
|
2982
|
|
21
|
HASERAN
|
UP3168007_140922FTO_1240787
|
Aryavart Bank
|
BKID0ARYAGB
|
NADEMAU
|
2982
|