|
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-68-007-015-001/187
(Alinagar)
|
3168007000NRG23160320230248359
|
18/03/2023
|
DEVENDRA PRATAP
|
3168007WL017128
|
DEVENDRA PRATAP
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312269965
|
|
DEVENDRA PRATAP S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-015-001/192
(Alinagar)
|
3168007000NRG23160320230248350
|
18/03/2023
|
SILENDRA
|
3168007WL017127
|
SILENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312269962
|
|
SHELENDRA KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-015-001/72
(Alinagar)
|
3168007000NRG23160320230248355
|
18/03/2023
|
VEERBHAN SINGH
|
3168007WL017127
|
VEERBHAN SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312269963
|
|
BIRBHAN S/O RAMPRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-015-001/132
(Alinagar)
|
3168007000NRG23160320230248348
|
18/03/2023
|
RAMESH CHANDRA
|
3168007WL017126
|
RAMESH CHANDRA
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312269960
|
|
RAMESH CHANDRA S/O GAJ RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-015-001/644
(Alinagar)
|
3168007000NRG23160320230248363
|
18/03/2023
|
Pankaj sharma
|
3168007WL017129
|
Pankaj sharma
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312269961
|
|
PANKAJ S/O VISHWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-015-001/580
(Alinagar)
|
3168007000NRG23160320230248351
|
18/03/2023
|
Avadesh kumar
|
3168007WL017127
|
Avadesh kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312269964
|
|
AWADHES KUMAR S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-015-001/582
(Alinagar)
|
3168007000NRG23160320230248352
|
18/03/2023
|
Sanjeev kumar
|
3168007WL017127
|
Sanjeev kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0312269958
|
|
SANJEEV KUMAR S/O KAMOD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-015-001/633
(Alinagar)
|
3168007000NRG23160320230248361
|
18/03/2023
|
Dalveer
|
3168007WL017129
|
Dalveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0312269959
|
|
DALVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|