|
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-68-007-017-002/119
(Nagla Danua)
|
3168007000NRG23261220220218495
|
26/12/2022
|
KAPTAN
|
3168007WL014603
|
KAPTAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028102
|
|
KAPTAN SINGH SO ANANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-017-002/13
(Nagla Danua)
|
3168007000NRG23261220220218497
|
26/12/2022
|
RAM ASHARE
|
3168007WL014603
|
RAM ASHARE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057028122
|
|
RAM ASHARE S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-017-002/14
(Nagla Danua)
|
3168007000NRG23261220220218498
|
26/12/2022
|
SARVESH KUMAR
|
3168007WL014603
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057028092
|
|
SARVESH S/O KAMTA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-017-002/164
(Nagla Danua)
|
3168007000NRG23261220220218500
|
26/12/2022
|
Jitendra
|
3168007WL014603
|
Jitendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028103
|
|
JITENDRA S/O BHAIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-017-002/175
(Nagla Danua)
|
3168007000NRG23261220220218502
|
26/12/2022
|
BABURAM
|
3168007WL014603
|
BABURAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028088
|
|
BABURAM S/O BUDDHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-017-002/18
(Nagla Danua)
|
3168007000NRG23261220220218503
|
26/12/2022
|
VINOD KUMAR
|
3168007WL014603
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028089
|
|
VINOD KUMAR S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-017-002/2
(Nagla Danua)
|
3168007000NRG23261220220218504
|
26/12/2022
|
RAMPAL
|
3168007WL014603
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028101
|
|
RAMPAL S/O SOBRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-017-002/208
(Nagla Danua)
|
3168007000NRG23261220220218505
|
26/12/2022
|
RAJEEV KUMAR
|
3168007WL014603
|
RAJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028104
|
|
RAEEV KUMAR S/O RANVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-017-002/21
(Nagla Danua)
|
3168007000NRG23261220220218507
|
26/12/2022
|
RAMVEER
|
3168007WL014603
|
RAMVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028091
|
|
RAM VEER S/O DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-017-002/255
(Nagla Danua)
|
3168007000NRG23261220220218512
|
26/12/2022
|
Sarvesh Kumar
|
3168007WL014603
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028097
|
|
SARVESH S/O VISGUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-017-002/26
(Nagla Danua)
|
3168007000NRG23261220220218513
|
26/12/2022
|
AJAYPAL
|
3168007WL014603
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028100
|
|
AJAIPAL SINGH S/O MEWARAM
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-017-002/271
(Nagla Danua)
|
3168007000NRG23261220220218514
|
26/12/2022
|
DEVENDRA KUMAR
|
3168007WL014603
|
DEVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057028120
|
|
DEVENDRA KUMAR S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-017-002/3
(Nagla Danua)
|
3168007000NRG23261220220218515
|
26/12/2022
|
Shivram
|
3168007WL014603
|
Shivram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028094
|
|
SHIVARAM SINGH S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-017-002/310
(Nagla Danua)
|
3168007000NRG23261220220218517
|
26/12/2022
|
JULI
|
3168007WL014603
|
JULI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028109
|
|
JULI DEVI W/O KRISHN SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-017-002/310
(Nagla Danua)
|
3168007000NRG23261220220218516
|
26/12/2022
|
KISHANSWAROOP
|
3168007WL014603
|
KISHANSWAROOP
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028099
|
|
KRISHAN SWROOP S/O MANNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-017-002/363
(Nagla Danua)
|
3168007000NRG23261220220218518
|
26/12/2022
|
SUNIL KUMAR
|
3168007WL014603
|
SUNIL KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028095
|
|
SUNEEL KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-017-002/4
(Nagla Danua)
|
3168007000NRG23261220220218520
|
26/12/2022
|
SURESH
|
3168007WL014603
|
SURESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057028098
|
|
SURESH S/O BHAJN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-017-002/456
(Nagla Danua)
|
3168007000NRG23261220220218527
|
26/12/2022
|
Kamla Devi
|
3168007WL014603
|
Kamla Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028107
|
|
KAMLA DEVI W/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-017-002/47
(Nagla Danua)
|
3168007000NRG23261220220218529
|
26/12/2022
|
ATAR SINGH
|
3168007WL014603
|
ATAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028121
|
|
ATAR SINGH S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-017-002/58
(Nagla Danua)
|
3168007000NRG23261220220218541
|
26/12/2022
|
Sonpal
|
3168007WL014603
|
Sonpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028090
|
|
SONPAL S/O SHRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-017-002/66
(Nagla Danua)
|
3168007000NRG23261220220218544
|
26/12/2022
|
RAMDUTT
|
3168007WL014603
|
RAMDUTT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028093
|
|
RAMDATT S/O DAYARAM(ELECTION)
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-017-002/81
(Nagla Danua)
|
3168007000NRG23261220220218545
|
26/12/2022
|
PREM CHANDRA
|
3168007WL014603
|
PREM CHANDRA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057028096
|
|
PREM CHANDRA S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-017-001/421
(Nagla Danua)
|
3168007000NRG23261220220218492
|
26/12/2022
|
Deepak Kumar
|
3168007WL014603
|
Deepak Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028113
|
|
DEEPAK KUMAR S/O DEVJIT
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-017-002/211
(Nagla Danua)
|
3168007000NRG23261220220218508
|
26/12/2022
|
Vimla Devi
|
3168007WL014603
|
Vimla Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028106
|
|
VIMLADEVI W/O DEVENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
25
|
HASERAN
|
UP-68-007-017-002/368
(Nagla Danua)
|
3168007000NRG23261220220218519
|
26/12/2022
|
DHANDEVI
|
3168007WL014603
|
DHANDEVI
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8057028114
|
|
DHANDEVI W/O RAMPAL
|
BANK OF INDIA(508505)
|
|
26
|
HASERAN
|
UP-68-007-017-002/417
(Nagla Danua)
|
3168007000NRG23261220220218522
|
26/12/2022
|
Prashant Kumar
|
3168007WL014603
|
Prashant Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028105
|
|
PRASHANT KUMAR S/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
HASERAN
|
UP-68-007-017-002/473
(Nagla Danua)
|
3168007000NRG23261220220218531
|
26/12/2022
|
Nandlal
|
3168007WL014603
|
Nandlal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028115
|
|
NANDLAL S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-017-002/483
(Nagla Danua)
|
3168007000NRG23261220220218535
|
26/12/2022
|
Nanhe Singh
|
3168007WL014603
|
Nanhe Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028116
|
|
NANHE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASERAN
|
UP-68-007-017-002/494
(Nagla Danua)
|
3168007000NRG23261220220218537
|
26/12/2022
|
Anil
|
3168007WL014603
|
Anil
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057028117
|
|
ANIL KUMAR S/O MUKUT SINGH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
HASERAN
|
UP-68-007-017-002/632
(Nagla Danua)
|
3168007000NRG23261220220218542
|
26/12/2022
|
Devendra
|
3168007WL014603
|
Devendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028111
|
|
DEVENDRA KUMAR S/O DALVEER SINGH (ELECTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
31
|
HASERAN
|
UP-68-007-017-002/458
(Nagla Danua)
|
3168007000NRG23261220220218528
|
26/12/2022
|
Amarvati
|
3168007WL014603
|
Amarvati
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8057028118
|
|
AMARADEVI W/O RAMAUTAR SHAKYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-017-002/471
(Nagla Danua)
|
3168007000NRG23261220220218530
|
26/12/2022
|
Rajnesh
|
3168007WL014603
|
Rajnesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028112
|
|
RAJNEESH BABU S/O NANDLAL
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-017-002/556
(Nagla Danua)
|
3168007000NRG23261220220218540
|
26/12/2022
|
Brajesh kumar
|
3168007WL014603
|
Brajesh kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028119
|
|
BIRJESH KUMAR SO BHAGWAN SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
34
|
HASERAN
|
UP-68-007-017-001/448
(Nagla Danua)
|
3168007000NRG23261220220218493
|
26/12/2022
|
omkar
|
3168007WL014603
|
omkar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8057028110
|
|
OMKAR S/O KALASHCHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-017-002/213
(Nagla Danua)
|
3168007000NRG23261220220218509
|
26/12/2022
|
sukhendra
|
3168007WL014603
|
sukhendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/01/2023
|
|
8057028108
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96063
|
96063
|
|
|
|
|
|
|
|