|
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-68-007-029-001/157
(Rajpur)
|
3168007000NRG23140820220107623
|
16/08/2022
|
SHYAMVIHARI
|
3168007WL007242
|
SHYAMVIHARI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083159
|
|
SHYAMVIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-029-001/205
(Rajpur)
|
3168007000NRG23140820220107627
|
16/08/2022
|
Shivam
|
3168007WL007242
|
Shivam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083152
|
|
Shivam
|
()
|
|
3
|
HASERAN
|
UP-68-007-029-001/697
(Rajpur)
|
3168007000NRG23140820220107638
|
16/08/2022
|
Sateesh chandra
|
3168007WL007242
|
Sateesh chandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083151
|
|
Sateesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-029-001/588
(Rajpur)
|
3168007000NRG23140820220107637
|
16/08/2022
|
Jitendra Kumar
|
3168007WL007242
|
Jitendra Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083153
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-029-001/1
(Rajpur)
|
3168007000NRG23140820220107620
|
16/08/2022
|
Anoop Kumar
|
3168007WL007242
|
Anoop Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083154
|
|
Anoop Kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-029-001/145
(Rajpur)
|
3168007000NRG23140820220107622
|
16/08/2022
|
Vipin
|
3168007WL007242
|
Vipin
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083157
|
|
Vipin
|
()
|
|
7
|
HASERAN
|
UP-68-007-029-001/482
(Rajpur)
|
3168007000NRG23140820220107634
|
16/08/2022
|
Krashan
|
3168007WL007242
|
Krashan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083156
|
|
Krashan
|
()
|
|
8
|
HASERAN
|
UP-68-007-029-001/753
(Rajpur)
|
3168007000NRG23140820220107639
|
16/08/2022
|
Brajlal
|
3168007WL007242
|
Brajlal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083155
|
|
Brajlal
|
()
|
|
9
|
HASERAN
|
UP-68-007-029-001/766
(Rajpur)
|
3168007000NRG23140820220107641
|
16/08/2022
|
Vimlesh
|
3168007WL007242
|
Vimlesh
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4121083158
|
|
Vimlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-029-001/142
(Rajpur)
|
3168007000NRG23140820220107621
|
16/08/2022
|
Rajesh
|
3168007WL007242
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083162
|
|
Rajesh
|
()
|
|
11
|
HASERAN
|
UP-68-007-029-001/581
(Rajpur)
|
3168007000NRG23140820220107636
|
16/08/2022
|
Sunil Kumar
|
3168007WL007242
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083161
|
|
Sunil Kumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-029-001/763
(Rajpur)
|
3168007000NRG23140820220107640
|
16/08/2022
|
Balaster
|
3168007WL007242
|
Balaster
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4121083160
|
|
Balaster
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|