|
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-68-007-020-001/137
(Rajpur Karna)
|
3168007000NRG23141120220196284
|
14/11/2022
|
KHAYALIRAM
|
3168007WL012667
|
KHAYALIRAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633478522
|
|
KHAYALIRAM
|
()
|
|
2
|
HASERAN
|
UP-68-007-020-001/214
(Rajpur Karna)
|
3168007000NRG23141120220196287
|
14/11/2022
|
SHIVRAJ
|
3168007WL012667
|
SHIVRAJ
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633478519
|
|
SHIVRAJ
|
()
|
|
3
|
HASERAN
|
UP-68-007-020-001/22
(Rajpur Karna)
|
3168007000NRG23141120220196289
|
14/11/2022
|
PUSHPENDAR
|
3168007WL012667
|
PUSHPENDAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633478514
|
|
PUSHPENDAR
|
()
|
|
4
|
HASERAN
|
UP-68-007-020-001/238
(Rajpur Karna)
|
3168007000NRG23141120220196291
|
14/11/2022
|
Govind Kumar
|
3168007WL012667
|
Govind Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633478515
|
|
Govind Kumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-020-001/244
(Rajpur Karna)
|
3168007000NRG23141120220196292
|
14/11/2022
|
Sandeep
|
3168007WL012667
|
Sandeep
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633478521
|
|
Sandeep
|
()
|
|
6
|
HASERAN
|
UP-68-007-020-001/299
(Rajpur Karna)
|
3168007000NRG23141120220196293
|
14/11/2022
|
Jaiprakash
|
3168007WL012667
|
Jaiprakash
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633478517
|
|
Jaiprakash
|
()
|
|
7
|
HASERAN
|
UP-68-007-020-001/311
(Rajpur Karna)
|
3168007000NRG23141120220196294
|
14/11/2022
|
Aman
|
3168007WL012667
|
Aman
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633478516
|
|
Aman
|
()
|
|
8
|
HASERAN
|
UP-68-007-020-001/97
(Rajpur Karna)
|
3168007000NRG23141120220196295
|
14/11/2022
|
Sushma Devi
|
3168007WL012667
|
Sushma Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633478520
|
|
Sushma Devi
|
()
|
|
9
|
HASERAN
|
UP-68-007-020-002/300
(Rajpur Karna)
|
3168007000NRG23141120220196297
|
14/11/2022
|
Govind kumar
|
3168007WL012667
|
Govind kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633478518
|
|
Govind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|