|
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-68-007-010-001/160
(Madhnpura)
|
3168007000NRG23280620220043091
|
28/06/2022
|
RAM KHILAWAN
|
3168007WL003550
|
RAM KHILAWAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687448
|
|
RAM KHILAWAN
|
()
|
|
2
|
HASERAN
|
UP-68-007-010-001/554
(Madhnpura)
|
3168007000NRG23280620220043102
|
28/06/2022
|
RAKESH CHANDRA
|
3168007WL003550
|
RAKESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687444
|
|
RAKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-010-001/1399
(Madhnpura)
|
3168007000NRG23280620220043078
|
28/06/2022
|
Sudheer
|
3168007WL003550
|
Sudheer
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687441
|
|
Sudheer
|
()
|
|
4
|
HASERAN
|
UP-68-007-010-001/1402
(Madhnpura)
|
3168007000NRG23280620220043079
|
28/06/2022
|
Parashuram
|
3168007WL003550
|
Parashuram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687440
|
|
Parashuram
|
()
|
|
5
|
HASERAN
|
UP-68-007-010-001/1422
(Madhnpura)
|
3168007000NRG23280620220043088
|
28/06/2022
|
Jogendra Singh
|
3168007WL003550
|
Jogendra Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687439
|
|
Jogendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-010-001/1408
(Madhnpura)
|
3168007000NRG23280620220043080
|
28/06/2022
|
manoj kumar
|
3168007WL003550
|
manoj kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687443
|
|
manoj kumar
|
()
|
|
7
|
HASERAN
|
UP-68-007-010-001/441
(Madhnpura)
|
3168007000NRG23280620220043100
|
28/06/2022
|
Umesh Chandra
|
3168007WL003550
|
Umesh Chandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687442
|
|
Umesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-010-001/1413
(Madhnpura)
|
3168007000NRG23280620220043083
|
28/06/2022
|
Manvendra singh
|
3168007WL003550
|
Manvendra singh
|
00354
|
PUNB0185300
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687452
|
|
Manvendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-010-001/1410
(Madhnpura)
|
3168007000NRG23280620220043081
|
28/06/2022
|
Ajeet singh
|
3168007WL003550
|
Ajeet singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687455
|
|
Ajeet singh
|
()
|
|
10
|
HASERAN
|
UP-68-007-010-001/1418
(Madhnpura)
|
3168007000NRG23280620220043085
|
28/06/2022
|
Arvind pratap
|
3168007WL003550
|
Arvind pratap
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687453
|
|
Arvind pratap
|
()
|
|
11
|
HASERAN
|
UP-68-007-010-001/1423
(Madhnpura)
|
3168007000NRG23280620220043089
|
28/06/2022
|
Deshraj
|
3168007WL003550
|
Deshraj
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687454
|
|
Deshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-010-001/1420
(Madhnpura)
|
3168007000NRG23280620220043087
|
28/06/2022
|
Rampraksh v javer singh
|
3168007WL003550
|
Rampraksh v javer singh
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687456
|
|
Rampraksh v javer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-010-001/984
(Madhnpura)
|
3168007000NRG23280620220043108
|
28/06/2022
|
Sravan Kumar
|
3168007WL003550
|
Sravan Kumar
|
00415
|
SBIN0011510
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687457
|
|
MR SRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-010-001/1411
(Madhnpura)
|
3168007000NRG23280620220043082
|
28/06/2022
|
Sarvesh kumar
|
3168007WL003550
|
Sarvesh kumar
|
00415
|
SBIN0015510
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687458
|
|
MR SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-010-001/1383
(Madhnpura)
|
3168007000NRG23280620220043077
|
28/06/2022
|
Shivam Rajpoot
|
3168007WL003550
|
Shivam Rajpoot
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687450
|
|
Shivam Rajpoot
|
()
|
|
16
|
HASERAN
|
UP-68-007-010-001/1414
(Madhnpura)
|
3168007000NRG23280620220043084
|
28/06/2022
|
gautam
|
3168007WL003550
|
gautam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687447
|
|
gautam
|
()
|
|
17
|
HASERAN
|
UP-68-007-010-001/1419
(Madhnpura)
|
3168007000NRG23280620220043086
|
28/06/2022
|
Santosh kumar
|
3168007WL003550
|
Santosh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687445
|
|
Santosh kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-010-001/389
(Madhnpura)
|
3168007000NRG23280620220043096
|
28/06/2022
|
Anurag pratap
|
3168007WL003550
|
Anurag pratap
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687451
|
|
Anurag pratap
|
()
|
|
19
|
HASERAN
|
UP-68-007-010-001/389
(Madhnpura)
|
3168007000NRG23280620220043095
|
28/06/2022
|
PREMCHANDRA
|
3168007WL003550
|
PREMCHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687449
|
|
PREMCHANDRA
|
()
|
|
20
|
HASERAN
|
UP-68-007-010-001/394
(Madhnpura)
|
3168007000NRG23280620220043097
|
28/06/2022
|
Mhesh Chandra
|
3168007WL003550
|
Mhesh Chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814687446
|
|
Mhesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASERAN
|
UP3168007_280622FTO_561720
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
Nademau
|
5964
|
|
2
|
HASERAN
|
UP3168007_280622FTO_561720
|
Bank of India
|
BKID0007615
|
CHAUPANNA
|
8946
|
|
3
|
HASERAN
|
UP3168007_280622FTO_561720
|
Bank of India
|
BKID0007633
|
HASERAN
|
5964
|
|
4
|
HASERAN
|
UP3168007_280622FTO_561720
|
Punjab National Bank
|
PUNB0185300
|
INDIRA NAGAR, LUCKNOW
|
2982
|
|
5
|
HASERAN
|
UP3168007_280622FTO_561720
|
Punjab National Bank
|
PUNB0643000
|
INDARGARH DISTT KANNAUJ UP
|
8946
|
|
6
|
HASERAN
|
UP3168007_280622FTO_561720
|
Punjab National Bank
|
PUNB0799700
|
Alipur
|
2982
|
|
7
|
HASERAN
|
UP3168007_280622FTO_561720
|
State Bank of India
|
SBIN0011510
|
RRC FATEHGARH
|
2982
|
|
8
|
HASERAN
|
UP3168007_280622FTO_561720
|
State Bank of India
|
SBIN0015510
|
KORAON
|
2982
|
|
9
|
HASERAN
|
UP3168007_280622FTO_561720
|
Aryavart Bank
|
BKID0ARYAGB
|
INDERGARH.
|
2982
|
|
10
|
HASERAN
|
UP3168007_280622FTO_561720
|
Aryavart Bank
|
BKID0ARYAGB
|
NADEMAU
|
14910
|