|
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-68-007-003-001/1276
(Bangawan)
|
3168007000NRG23121020220175368
|
12/10/2022
|
Arvind
|
3168007WL011290
|
Arvind
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549226916
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-003-001/1151
(Bangawan)
|
3168007000NRG23121020220175349
|
12/10/2022
|
Aajad
|
3168007WL011290
|
Aajad
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226898
|
|
Aajad
|
()
|
|
3
|
HASERAN
|
UP-68-007-003-001/1167
(Bangawan)
|
3168007000NRG23121020220175350
|
12/10/2022
|
Gajendra
|
3168007WL011290
|
Gajendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226895
|
|
Gajendra
|
()
|
|
4
|
HASERAN
|
UP-68-007-003-001/1175
(Bangawan)
|
3168007000NRG23121020220175351
|
12/10/2022
|
Meera Devi
|
3168007WL011290
|
Meera Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226899
|
|
Meera Devi
|
()
|
|
5
|
HASERAN
|
UP-68-007-003-001/1234
(Bangawan)
|
3168007000NRG23121020220175358
|
12/10/2022
|
Sheetal
|
3168007WL011290
|
Sheetal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226896
|
|
Sheetal
|
()
|
|
6
|
HASERAN
|
UP-68-007-003-001/1256
(Bangawan)
|
3168007000NRG23121020220175365
|
12/10/2022
|
ramni
|
3168007WL011290
|
ramni
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226897
|
|
ramni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-003-001/1009
(Bangawan)
|
3168007000NRG23121020220175346
|
12/10/2022
|
Amit Kumar
|
3168007WL011290
|
Amit Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226913
|
|
Amit Kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/1181
(Bangawan)
|
3168007000NRG23121020220175354
|
12/10/2022
|
Shivkumar
|
3168007WL011290
|
Shivkumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226893
|
|
Shivkumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-003-001/1181
(Bangawan)
|
3168007000NRG23121020220175353
|
12/10/2022
|
Vineeta Devi
|
3168007WL011290
|
Vineeta Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226904
|
|
Vineeta Devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-003-001/1182
(Bangawan)
|
3168007000NRG23121020220175355
|
12/10/2022
|
Rani Devi
|
3168007WL011290
|
Rani Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226906
|
|
Rani Devi
|
()
|
|
11
|
HASERAN
|
UP-68-007-003-001/1278
(Bangawan)
|
3168007000NRG23121020220175369
|
12/10/2022
|
Deepsingh
|
3168007WL011290
|
Deepsingh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226894
|
|
Deepsingh
|
()
|
|
12
|
HASERAN
|
UP-68-007-003-001/1318
(Bangawan)
|
3168007000NRG23121020220175373
|
12/10/2022
|
Arti
|
3168007WL011290
|
Arti
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226909
|
|
Arti
|
()
|
|
13
|
HASERAN
|
UP-68-007-003-001/1318
(Bangawan)
|
3168007000NRG23121020220175372
|
12/10/2022
|
Raju
|
3168007WL011290
|
Raju
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226908
|
|
Raju
|
()
|
|
14
|
HASERAN
|
UP-68-007-003-001/1330
(Bangawan)
|
3168007000NRG23121020220175377
|
12/10/2022
|
lavlesh
|
3168007WL011290
|
lavlesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226892
|
|
lavlesh
|
()
|
|
15
|
HASERAN
|
UP-68-007-003-001/1349
(Bangawan)
|
3168007000NRG23121020220175382
|
12/10/2022
|
Ravesh
|
3168007WL011290
|
Ravesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226912
|
|
Ravesh
|
()
|
|
16
|
HASERAN
|
UP-68-007-003-001/1349
(Bangawan)
|
3168007000NRG23121020220175381
|
12/10/2022
|
Shashiprabha
|
3168007WL011290
|
Shashiprabha
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226910
|
|
Shashiprabha
|
()
|
|
17
|
HASERAN
|
UP-68-007-003-001/1405
(Bangawan)
|
3168007000NRG23121020220175384
|
12/10/2022
|
Rohit Kumar
|
3168007WL011290
|
Rohit Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226900
|
|
Rohit Kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-003-001/1415
(Bangawan)
|
3168007000NRG23121020220175385
|
12/10/2022
|
Premlata
|
3168007WL011290
|
Premlata
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226901
|
|
Premlata
|
()
|
|
19
|
HASERAN
|
UP-68-007-003-001/1416
(Bangawan)
|
3168007000NRG23121020220175386
|
12/10/2022
|
Lavli Shakya
|
3168007WL011290
|
Lavli Shakya
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226902
|
|
Lavli Shakya
|
()
|
|
20
|
HASERAN
|
UP-68-007-003-001/1483
(Bangawan)
|
3168007000NRG23121020220175387
|
12/10/2022
|
Dileep Kumar
|
3168007WL011290
|
Dileep Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226911
|
|
Dileep Kumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-003-001/1504
(Bangawan)
|
3168007000NRG23121020220175391
|
12/10/2022
|
Sarla Devi
|
3168007WL011290
|
Sarla Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226907
|
|
Sarla Devi
|
()
|
|
22
|
HASERAN
|
UP-68-007-003-001/1511
(Bangawan)
|
3168007000NRG23121020220175393
|
12/10/2022
|
Dinesh Kumari
|
3168007WL011290
|
Dinesh Kumari
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226905
|
|
Dinesh Kumari
|
()
|
|
23
|
HASERAN
|
UP-68-007-003-001/1526
(Bangawan)
|
3168007000NRG23121020220175395
|
12/10/2022
|
Neeraj devi
|
3168007WL011290
|
Neeraj devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226903
|
|
Neeraj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-003-001/1216
(Bangawan)
|
3168007000NRG23121020220175356
|
12/10/2022
|
Hargovind
|
3168007WL011290
|
Hargovind
|
00176
|
IDIB000M577
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226877
|
|
Hargovind
|
()
|
|
25
|
HASERAN
|
UP-68-007-003-001/1261
(Bangawan)
|
3168007000NRG23121020220175366
|
12/10/2022
|
Sangeeta
|
3168007WL011290
|
Sangeeta
|
00176
|
IDIB000M577
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226878
|
|
Sangeeta
|
()
|
|
26
|
HASERAN
|
UP-68-007-003-001/1314
(Bangawan)
|
3168007000NRG23121020220175370
|
12/10/2022
|
Rama devi
|
3168007WL011290
|
Rama devi
|
00176
|
IDIB000M577
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226879
|
|
Rama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-003-001/1218
(Bangawan)
|
3168007000NRG23121020220175357
|
12/10/2022
|
Archana
|
3168007WL011290
|
Archana
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226880
|
|
Archana
|
()
|
|
28
|
HASERAN
|
UP-68-007-003-001/1247
(Bangawan)
|
3168007000NRG23121020220175362
|
12/10/2022
|
Ranju
|
3168007WL011290
|
Ranju
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226882
|
|
Ranju
|
()
|
|
29
|
HASERAN
|
UP-68-007-003-001/1262
(Bangawan)
|
3168007000NRG23121020220175367
|
12/10/2022
|
Vinod
|
3168007WL011290
|
Vinod
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226881
|
|
Vinod
|
()
|
|
30
|
HASERAN
|
UP-68-007-003-001/1314
(Bangawan)
|
3168007000NRG23121020220175371
|
12/10/2022
|
Santosh kumar
|
3168007WL011290
|
Santosh kumar
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226883
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
31
|
HASERAN
|
UP-68-007-003-001/1176
(Bangawan)
|
3168007000NRG23121020220175352
|
12/10/2022
|
Govind
|
3168007WL011290
|
Govind
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226886
|
|
Govind
|
()
|
|
32
|
HASERAN
|
UP-68-007-003-001/1240
(Bangawan)
|
3168007000NRG23121020220175360
|
12/10/2022
|
Vimal Kumar
|
3168007WL011290
|
Vimal Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226889
|
|
Vimal Kumar
|
()
|
|
33
|
HASERAN
|
UP-68-007-003-001/1246
(Bangawan)
|
3168007000NRG23121020220175361
|
12/10/2022
|
Raghav
|
3168007WL011290
|
Raghav
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226891
|
|
Raghav
|
()
|
|
34
|
HASERAN
|
UP-68-007-003-001/1249
(Bangawan)
|
3168007000NRG23121020220175364
|
12/10/2022
|
Radha devi
|
3168007WL011290
|
Radha devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226890
|
|
Radha devi
|
()
|
|
35
|
HASERAN
|
UP-68-007-003-001/1329
(Bangawan)
|
3168007000NRG23121020220175376
|
12/10/2022
|
Rohit kumar
|
3168007WL011290
|
Rohit kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226888
|
|
Rohit kumar
|
()
|
|
36
|
HASERAN
|
UP-68-007-003-001/1341
(Bangawan)
|
3168007000NRG23121020220175378
|
12/10/2022
|
Santosh Kumar
|
3168007WL011290
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226885
|
|
Santosh Kumar
|
()
|
|
37
|
HASERAN
|
UP-68-007-003-001/1500
(Bangawan)
|
3168007000NRG23121020220175389
|
12/10/2022
|
Pinki Devi
|
3168007WL011290
|
Pinki Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226887
|
|
Pinki Devi
|
()
|
|
38
|
HASERAN
|
UP-68-007-003-001/1512
(Bangawan)
|
3168007000NRG23121020220175394
|
12/10/2022
|
Rakesh Kumar
|
3168007WL011290
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549226884
|
|
Rakesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
39
|
HASERAN
|
UP-68-007-003-001/1347
(Bangawan)
|
3168007000NRG23121020220175380
|
12/10/2022
|
Birendra
|
3168007WL011290
|
Birendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549226876
|
|
Birendra
|
()
|
|
40
|
HASERAN
|
UP-68-007-003-001/1379
(Bangawan)
|
3168007000NRG23121020220175383
|
12/10/2022
|
Alka
|
3168007WL011290
|
Alka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549226875
|
|
Alka
|
()
|
|
41
|
HASERAN
|
UP-68-007-003-001/1499
(Bangawan)
|
3168007000NRG23121020220175388
|
12/10/2022
|
shivam kumar
|
3168007WL011290
|
shivam kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549226914
|
|
shivam kumar
|
()
|
|
42
|
HASERAN
|
UP-68-007-003-001/1503
(Bangawan)
|
3168007000NRG23121020220175390
|
12/10/2022
|
Dineshchandra
|
3168007WL011290
|
Dineshchandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549226917
|
|
Dineshchandra
|
()
|
|
43
|
HASERAN
|
UP-68-007-003-001/1510
(Bangawan)
|
3168007000NRG23121020220175392
|
12/10/2022
|
Shivam Kumar
|
3168007WL011290
|
Shivam Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549226915
|
|
Shivam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128226
|
128226
|
|
|
|
|
|
|
|