|
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-68-007-033-001/110
(Reri Rampur)
|
3168007000NRG23230720220074047
|
23/07/2022
|
Sushma
|
3168007WL005630
|
Sushma
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880363349
|
|
Sushma
|
()
|
|
2
|
HASERAN
|
UP-68-007-033-001/160
(Reri Rampur)
|
3168007000NRG23230720220074052
|
23/07/2022
|
VINOD KUMAR
|
3168007WL005630
|
VINOD KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880363348
|
|
VINOD KUMAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-033-001/237
(Reri Rampur)
|
3168007000NRG23230720220074053
|
23/07/2022
|
Umesh chandra
|
3168007WL005630
|
Umesh chandra
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880363347
|
|
Umesh chandra
|
()
|
|
4
|
HASERAN
|
UP-68-007-033-001/242
(Reri Rampur)
|
3168007000NRG23230720220074054
|
23/07/2022
|
Suresh chandra
|
3168007WL005630
|
Suresh chandra
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880363355
|
|
Suresh chandra
|
()
|
|
5
|
HASERAN
|
UP-68-007-033-001/268
(Reri Rampur)
|
3168007000NRG23230720220074055
|
23/07/2022
|
Shyam Singh
|
3168007WL005630
|
Shyam Singh
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880363345
|
|
Shyam Singh
|
()
|
|
6
|
HASERAN
|
UP-68-007-033-002/172
(Reri Rampur)
|
3168007000NRG23230720220074092
|
23/07/2022
|
RADEEP KUMAR
|
3168007WL005631
|
RADEEP KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880363344
|
|
RADEEP KUMAR
|
()
|
|
7
|
HASERAN
|
UP-68-007-033-002/206
(Reri Rampur)
|
3168007000NRG23230720220074093
|
23/07/2022
|
JITENDRA
|
3168007WL005631
|
JITENDRA
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880363346
|
|
JITENDRA
|
()
|
|
8
|
HASERAN
|
UP-68-007-033-002/255
(Reri Rampur)
|
3168007000NRG23230720220074096
|
23/07/2022
|
Reeta
|
3168007WL005631
|
Reeta
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880363351
|
|
Reeta
|
()
|
|
9
|
HASERAN
|
UP-68-007-033-002/52
(Reri Rampur)
|
3168007000NRG23230720220074100
|
23/07/2022
|
Geeta devi
|
3168007WL005631
|
Geeta devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880363350
|
|
Geeta devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-033-002/86
(Reri Rampur)
|
3168007000NRG23230720220074058
|
23/07/2022
|
AMER SINGH
|
3168007WL005630
|
AMER SINGH
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880363343
|
|
AMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-033-002/161
(Reri Rampur)
|
3168007000NRG23230720220074090
|
23/07/2022
|
pradeep
|
3168007WL005631
|
pradeep
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880363352
|
|
pradeep
|
()
|
|
12
|
HASERAN
|
UP-68-007-033-002/258
(Reri Rampur)
|
3168007000NRG23230720220074097
|
23/07/2022
|
Anil Kumar
|
3168007WL005631
|
Anil Kumar
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880363353
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-033-002/22
(Reri Rampur)
|
3168007000NRG23230720220074095
|
23/07/2022
|
Pintu
|
3168007WL005631
|
Pintu
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880363354
|
|
Pintu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|