|
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-68-007-017-002/310
(Nagla Danua)
|
3168007000NRG23250920220155988
|
25/09/2022
|
JULI
|
3168007WL010049
|
JULI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605703
|
|
JULI
|
()
|
|
2
|
HASERAN
|
UP-68-007-017-002/452
(Nagla Danua)
|
3168007000NRG23250920220155993
|
25/09/2022
|
Sanjeev Kumar
|
3168007WL010049
|
Sanjeev Kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014605693
|
|
Sanjeev Kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-017-002/456
(Nagla Danua)
|
3168007000NRG23250920220155996
|
25/09/2022
|
Kamla Devi
|
3168007WL010049
|
Kamla Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605694
|
|
Kamla Devi
|
()
|
|
4
|
HASERAN
|
UP-68-007-017-002/49
(Nagla Danua)
|
3168007000NRG23250920220156000
|
25/09/2022
|
Jaykaran
|
3168007WL010049
|
Jaykaran
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605700
|
|
Jaykaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-017-002/213
(Nagla Danua)
|
3168007000NRG23250920220155983
|
25/09/2022
|
Premlata
|
3168007WL010049
|
Premlata
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605688
|
|
Premlata
|
()
|
|
6
|
HASERAN
|
UP-68-007-017-002/456
(Nagla Danua)
|
3168007000NRG23250920220155995
|
25/09/2022
|
Suresh Chandra
|
3168007WL010049
|
Suresh Chandra
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014605699
|
|
Suresh Chandra
|
()
|
|
7
|
HASERAN
|
UP-68-007-017-002/481
(Nagla Danua)
|
3168007000NRG23250920220155998
|
25/09/2022
|
arvind kumar
|
3168007WL010049
|
arvind kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605690
|
|
arvind kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-017-002/483
(Nagla Danua)
|
3168007000NRG23250920220155999
|
25/09/2022
|
Nanhe Singh
|
3168007WL010049
|
Nanhe Singh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014605698
|
|
Nanhe Singh
|
()
|
|
9
|
HASERAN
|
UP-68-007-017-002/494
(Nagla Danua)
|
3168007000NRG23250920220156001
|
25/09/2022
|
Anil
|
3168007WL010049
|
Anil
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014605689
|
|
Anil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-017-002/3
(Nagla Danua)
|
3168007000NRG23250920220155986
|
25/09/2022
|
Chandraprakash
|
3168007WL010049
|
Chandraprakash
|
00048
|
BKID0007624
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014605697
|
|
Chandraprakash
|
()
|
|
11
|
HASERAN
|
UP-68-007-017-002/405
(Nagla Danua)
|
3168007000NRG23250920220155991
|
25/09/2022
|
Balveer Singh
|
3168007WL010049
|
Balveer Singh
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
28/09/2022
|
|
5014605696
|
|
Balveer Singh
|
()
|
|
12
|
HASERAN
|
UP-68-007-017-002/454
(Nagla Danua)
|
3168007000NRG23250920220155994
|
25/09/2022
|
Priyanka
|
3168007WL010049
|
Priyanka
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605691
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-017-002/580
(Nagla Danua)
|
3168007000NRG23250920220156005
|
25/09/2022
|
Bedram
|
3168007WL010049
|
Bedram
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014605695
|
|
Bedram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-017-002/125
(Nagla Danua)
|
3168007000NRG23250920220155974
|
25/09/2022
|
Pankaj Kumar
|
3168007WL010049
|
Pankaj Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014605692
|
|
Pankaj Kumar
|
()
|
|
15
|
HASERAN
|
UP-68-007-017-002/427
(Nagla Danua)
|
3168007000NRG23250920220155992
|
25/09/2022
|
Omprakash
|
3168007WL010049
|
Omprakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605701
|
|
Omprakash
|
()
|
|
16
|
HASERAN
|
UP-68-007-017-002/57
(Nagla Danua)
|
3168007000NRG23250920220156003
|
25/09/2022
|
Sudha devi
|
3168007WL010049
|
Sudha devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014605702
|
|
Sudha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|