|
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-68-007-013-001/760
(Khiriya)
|
3168007000NRG23240220230240403
|
24/02/2023
|
RAJU SINGH
|
3168007WL016413
|
RAJU SINGH
|
00045
|
BARB0NOIDAX
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320888448
|
|
Raju Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-013-001/500
(Khiriya)
|
3168007000NRG23240220230240396
|
24/02/2023
|
Ramashare
|
3168007WL016413
|
Ramashare
|
00048
|
BKID0007607
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320888450
|
|
RAMAASARE S/O GENDALAL
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-013-001/811
(Khiriya)
|
3168007000NRG23240220230240406
|
24/02/2023
|
akhilesh kumar
|
3168007WL016413
|
akhilesh kumar
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0320888451
|
|
AKHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-013-001/652
(Khiriya)
|
3168007000NRG23240220230240397
|
24/02/2023
|
Vinay Kumar
|
3168007WL016413
|
Vinay Kumar
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320888453
|
|
Vinay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
HASERAN
|
UP-68-007-013-001/814
(Khiriya)
|
3168007000NRG23240220230240407
|
24/02/2023
|
Sateesh chandra
|
3168007WL016413
|
Sateesh chandra
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0320888452
|
|
SATISH CHANDRA S/O RAMDIN CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-013-001/711
(Khiriya)
|
3168007000NRG23240220230240400
|
24/02/2023
|
AJAY KUMAR
|
3168007WL016413
|
AJAY KUMAR
|
00078
|
CNRB0018703
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320888449
|
|
AJAYKUMAR S/O BAIJNATHSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-013-001/726
(Khiriya)
|
3168007000NRG23240220230240402
|
24/02/2023
|
SARVESH YADAV
|
3168007WL016413
|
SARVESH YADAV
|
00354
|
PUNB0799700
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320888454
|
|
MR SARVESH SO NAWAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-013-001/679
(Khiriya)
|
3168007000NRG23240220230240399
|
24/02/2023
|
VINAY KUMAR
|
3168007WL016413
|
VINAY KUMAR
|
00415
|
SBIN0003545
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0320888447
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-013-001/656
(Khiriya)
|
3168007000NRG23240220230240398
|
24/02/2023
|
kamlesh
|
3168007WL016413
|
kamlesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320888443
|
|
KAMLESH S/O CHAKRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-013-001/725
(Khiriya)
|
3168007000NRG23240220230240401
|
24/02/2023
|
ANURUDH SINGH
|
3168007WL016413
|
ANURUDH SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320888445
|
|
ANURUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
HASERAN
|
UP-68-007-013-001/763
(Khiriya)
|
3168007000NRG23240220230240404
|
24/02/2023
|
GOVIND
|
3168007WL016413
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0320888444
|
|
GOVIND S/O MUKUT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-013-001/787
(Khiriya)
|
3168007000NRG23240220230240405
|
24/02/2023
|
Ramu yadav
|
3168007WL016413
|
Ramu yadav
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0320888446
|
|
RAMU YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|