|
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-68-007-010-001/112
(Madhnpura)
|
3168007000NRG23250920220156114
|
25/09/2022
|
KARMVEER
|
3168007WL010054
|
KARMVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070286
|
|
KARMVEER S/O BAHADUR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-010-001/126
(Madhnpura)
|
3168007000NRG23250920220156117
|
25/09/2022
|
AMIT KUMAR
|
3168007WL010054
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070280
|
|
AMIT KR S/O OMPRAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-010-001/230
(Madhnpura)
|
3168007000NRG23250920220156074
|
25/09/2022
|
Karanlal
|
3168007WL010052
|
Karanlal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070290
|
|
KARANLAL S/O PRABHOO DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-010-001/343
(Madhnpura)
|
3168007000NRG23250920220156075
|
25/09/2022
|
UMESH CHANDRA
|
3168007WL010052
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070291
|
|
Mr. UMESH CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
HASERAN
|
UP-68-007-010-001/344
(Madhnpura)
|
3168007000NRG23250920220156076
|
25/09/2022
|
RAJBAHADUR
|
3168007WL010052
|
RAJBAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070282
|
|
RAJBAHADUR S/O BENCHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-010-001/347
(Madhnpura)
|
3168007000NRG23250920220156077
|
25/09/2022
|
NANDRAM
|
3168007WL010052
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070284
|
|
NANDRAM S/O JEEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-010-001/453
(Madhnpura)
|
3168007000NRG23250920220156082
|
25/09/2022
|
Ram Chandra
|
3168007WL010052
|
Ram Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070277
|
|
RAM CHANDRA S/O SRI RAM BHAROSAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/459
(Madhnpura)
|
3168007000NRG23250920220156083
|
25/09/2022
|
Suneel kumar
|
3168007WL010052
|
Suneel kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070283
|
|
SUNEEL KUMAR S/O SRISHYAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-010-001/499
(Madhnpura)
|
3168007000NRG23250920220156084
|
25/09/2022
|
Sarvesh
|
3168007WL010052
|
Sarvesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070289
|
|
SARVESH KUMAR S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-010-001/557
(Madhnpura)
|
3168007000NRG23250920220156085
|
25/09/2022
|
Shyam sunder
|
3168007WL010052
|
Shyam sunder
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015070288
|
|
SHYAM SUNDAR S/O CHHANNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-010-001/568
(Madhnpura)
|
3168007000NRG23250920220156086
|
25/09/2022
|
SANJEEV KUMAR
|
3168007WL010052
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070281
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASERAN
|
UP-68-007-010-001/6
(Madhnpura)
|
3168007000NRG23250920220156088
|
25/09/2022
|
Raghuveer
|
3168007WL010052
|
Raghuveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070285
|
|
RAGHUVEER S/O SHAMBHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-010-001/1
(Madhnpura)
|
3168007000NRG23250920220156111
|
25/09/2022
|
BALVANT SINGH
|
3168007WL010054
|
BALVANT SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015070279
|
|
BALBANT SINGH S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-010-001/117
(Madhnpura)
|
3168007000NRG23250920220156116
|
25/09/2022
|
DHRUV SINGH
|
3168007WL010054
|
DHRUV SINGH
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5015070278
|
|
DHRUV SINGH S/O RAMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-010-001/440
(Madhnpura)
|
3168007000NRG23250920220156079
|
25/09/2022
|
Ratiram
|
3168007WL010052
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
28/09/2022
|
|
5015070287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|