|
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-68-007-029-001/12
(Rajpur)
|
3168007000NRG23190820220115170
|
19/08/2022
|
DHARMVEER
|
3168007WL007578
|
DHARMVEER
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231716890
|
|
DHARMVEER
|
()
|
|
2
|
HASERAN
|
UP-68-007-029-001/150
(Rajpur)
|
3168007000NRG23190820220115171
|
19/08/2022
|
Usman
|
3168007WL007578
|
Usman
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716883
|
|
Usman
|
()
|
|
3
|
HASERAN
|
UP-68-007-029-001/198
(Rajpur)
|
3168007000NRG23190820220115175
|
19/08/2022
|
Ishurdayal
|
3168007WL007578
|
Ishurdayal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716884
|
|
Ishurdayal
|
()
|
|
4
|
HASERAN
|
UP-68-007-029-001/223
(Rajpur)
|
3168007000NRG23190820220115178
|
19/08/2022
|
Sarvendra
|
3168007WL007578
|
Sarvendra
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716888
|
|
Sarvendra
|
()
|
|
5
|
HASERAN
|
UP-68-007-029-001/287
(Rajpur)
|
3168007000NRG23190820220115182
|
19/08/2022
|
Rajendra
|
3168007WL007578
|
Rajendra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4231716882
|
|
Rajendra
|
()
|
|
6
|
HASERAN
|
UP-68-007-029-001/340
(Rajpur)
|
3168007000NRG23190820220115187
|
19/08/2022
|
Rajpal
|
3168007WL007578
|
Rajpal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716891
|
|
Rajpal
|
()
|
|
7
|
HASERAN
|
UP-68-007-029-001/547
(Rajpur)
|
3168007000NRG23190820220115196
|
19/08/2022
|
Vikas
|
3168007WL007578
|
Vikas
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716889
|
|
Vikas
|
()
|
|
8
|
HASERAN
|
UP-68-007-029-001/55
(Rajpur)
|
3168007000NRG23190820220115197
|
19/08/2022
|
ARVIND PRATAP
|
3168007WL007578
|
ARVIND PRATAP
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231716885
|
|
ARVIND PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-029-001/492
(Rajpur)
|
3168007000NRG23190820220115195
|
19/08/2022
|
JAGRAM
|
3168007WL007578
|
JAGRAM
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716875
|
|
JAGRAM
|
()
|
|
10
|
HASERAN
|
UP-68-007-029-001/573
(Rajpur)
|
3168007000NRG23190820220115198
|
19/08/2022
|
Santosh
|
3168007WL007578
|
Santosh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716876
|
|
Santosh
|
()
|
|
11
|
HASERAN
|
UP-68-007-029-001/585
(Rajpur)
|
3168007000NRG23190820220115199
|
19/08/2022
|
Govind
|
3168007WL007578
|
Govind
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4231716892
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-029-001/726
(Rajpur)
|
3168007000NRG23190820220115204
|
19/08/2022
|
brajesh
|
3168007WL007578
|
brajesh
|
00048
|
BKID0007624
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716877
|
|
brajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-029-001/233
(Rajpur)
|
3168007000NRG23190820220115180
|
19/08/2022
|
PAHALBAN
|
3168007WL007578
|
PAHALBAN
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716879
|
|
PAHALBAN
|
()
|
|
14
|
HASERAN
|
UP-68-007-029-001/712
(Rajpur)
|
3168007000NRG23190820220115202
|
19/08/2022
|
Avnesh
|
3168007WL007578
|
Avnesh
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716878
|
|
Avnesh
|
()
|
|
15
|
HASERAN
|
UP-68-007-029-001/714
(Rajpur)
|
3168007000NRG23190820220115203
|
19/08/2022
|
Ghanshaym
|
3168007WL007578
|
Ghanshaym
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4231716880
|
|
Ghanshaym
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-029-001/168
(Rajpur)
|
3168007000NRG23190820220115173
|
19/08/2022
|
Amit kumar
|
3168007WL007578
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4231716886
|
|
Amit kumar
|
()
|
|
17
|
HASERAN
|
UP-68-007-029-001/586
(Rajpur)
|
3168007000NRG23190820220115200
|
19/08/2022
|
Shri Gopal
|
3168007WL007578
|
Shri Gopal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4231716887
|
|
Shri Gopal
|
()
|
|
18
|
HASERAN
|
UP-68-007-029-001/69
(Rajpur)
|
3168007000NRG23190820220115201
|
19/08/2022
|
Bablu
|
3168007WL007578
|
Bablu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
27/08/2022
|
|
4231716881
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|