|
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-68-007-003-001/2843
(Bangawan)
|
3168007000NRG23161020220179659
|
16/10/2022
|
Ramveer
|
3168007WL011551
|
Ramveer
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369908
|
|
Ramveer
|
()
|
|
2
|
HASERAN
|
UP-68-007-003-001/2843
(Bangawan)
|
3168007000NRG23161020220179660
|
16/10/2022
|
Rani
|
3168007WL011551
|
Rani
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616369909
|
|
Rani
|
()
|
|
3
|
HASERAN
|
UP-68-007-003-001/2844
(Bangawan)
|
3168007000NRG23161020220179661
|
16/10/2022
|
Jasvant
|
3168007WL011551
|
Jasvant
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369910
|
|
Jasvant
|
()
|
|
4
|
HASERAN
|
UP-68-007-003-001/2844
(Bangawan)
|
3168007000NRG23161020220179662
|
16/10/2022
|
Rakhi
|
3168007WL011551
|
Rakhi
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616369911
|
|
Rakhi
|
()
|
|
5
|
HASERAN
|
UP-68-007-003-001/2845
(Bangawan)
|
3168007000NRG23161020220179664
|
16/10/2022
|
Kamini
|
3168007WL011551
|
Kamini
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616369907
|
|
Kamini
|
()
|
|
6
|
HASERAN
|
UP-68-007-003-001/2845
(Bangawan)
|
3168007000NRG23161020220179663
|
16/10/2022
|
Surendra
|
3168007WL011551
|
Surendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369903
|
|
Surendra
|
()
|
|
7
|
HASERAN
|
UP-68-007-003-001/2846
(Bangawan)
|
3168007000NRG23161020220179665
|
16/10/2022
|
Kallu
|
3168007WL011551
|
Kallu
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369900
|
|
Kallu
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/2846
(Bangawan)
|
3168007000NRG23161020220179667
|
16/10/2022
|
Raman
|
3168007WL011551
|
Raman
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369902
|
|
Raman
|
()
|
|
9
|
HASERAN
|
UP-68-007-003-001/2846
(Bangawan)
|
3168007000NRG23161020220179666
|
16/10/2022
|
Rani
|
3168007WL011551
|
Rani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369901
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-028-001/45
(Gopalpur)
|
3168007000NRG23161020220179675
|
16/10/2022
|
Fairaj
|
3168007WL011551
|
Fairaj
|
00354
|
PUNB0733400
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616369912
|
|
Fairaj
|
()
|
|
11
|
HASERAN
|
UP-68-007-028-001/45
(Gopalpur)
|
3168007000NRG23161020220179674
|
16/10/2022
|
Najima
|
3168007WL011551
|
Najima
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369904
|
|
Najima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-003-001/2848
(Bangawan)
|
3168007000NRG23161020220179668
|
16/10/2022
|
Asha Devi
|
3168007WL011551
|
Asha Devi
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369913
|
|
NO NAME
|
()
|
|
13
|
HASERAN
|
UP-68-007-003-001/2848
(Bangawan)
|
3168007000NRG23161020220179669
|
16/10/2022
|
Priti
|
3168007WL011551
|
Priti
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369914
|
|
NO NAME
|
()
|
|
14
|
HASERAN
|
UP-68-007-003-001/2848
(Bangawan)
|
3168007000NRG23161020220179670
|
16/10/2022
|
Raman
|
3168007WL011551
|
Raman
|
00415
|
SBIN0001094
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369915
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-003-001/2850
(Bangawan)
|
3168007000NRG23161020220179673
|
16/10/2022
|
Asha Devi
|
3168007WL011551
|
Asha Devi
|
00468
|
UBIN0576468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369918
|
|
Asha Devi
|
()
|
|
16
|
HASERAN
|
UP-68-007-003-001/2850
(Bangawan)
|
3168007000NRG23161020220179671
|
16/10/2022
|
Ramji
|
3168007WL011551
|
Ramji
|
00468
|
UBIN0576468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369916
|
|
Ramji
|
()
|
|
17
|
HASERAN
|
UP-68-007-003-001/2850
(Bangawan)
|
3168007000NRG23161020220179672
|
16/10/2022
|
Shyam Ji
|
3168007WL011551
|
Shyam Ji
|
00468
|
UBIN0576468
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369917
|
|
Shyam Ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-028-001/52
(Gopalpur)
|
3168007000NRG23161020220179677
|
16/10/2022
|
Ashok
|
3168007WL011551
|
Ashok
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616369906
|
|
Ashok
|
()
|
|
19
|
HASERAN
|
UP-68-007-028-001/52
(Gopalpur)
|
3168007000NRG23161020220179676
|
16/10/2022
|
Rajkumari
|
3168007WL011551
|
Rajkumari
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369905
|
|
Rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|