|
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-68-007-027-001/190
(Phoolpur)
|
3168007000NRG23200820220116500
|
20/08/2022
|
Mishei deve
|
3168007WL007645
|
Mishei deve
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712196
|
|
Mishei deve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-024-001/281
(Sargauli)
|
3168007000NRG23200820220116489
|
20/08/2022
|
ASHISH KUMAR
|
3168007WL007645
|
ASHISH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712179
|
|
ASHISH KUMAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-027-001/258
(Phoolpur)
|
3168007000NRG23200820220116501
|
20/08/2022
|
Balram
|
3168007WL007645
|
Balram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712180
|
|
Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-024-001/168
(Sargauli)
|
3168007000NRG23200820220116486
|
20/08/2022
|
arjun singh
|
3168007WL007645
|
arjun singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712192
|
|
arjun singh
|
()
|
|
5
|
HASERAN
|
UP-68-007-024-001/171
(Sargauli)
|
3168007000NRG23200820220116487
|
20/08/2022
|
Anurag
|
3168007WL007645
|
Anurag
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712185
|
|
Anurag
|
()
|
|
6
|
HASERAN
|
UP-68-007-024-001/213
(Sargauli)
|
3168007000NRG23200820220116488
|
20/08/2022
|
lalji
|
3168007WL007645
|
lalji
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712187
|
|
lalji
|
()
|
|
7
|
HASERAN
|
UP-68-007-024-001/315
(Sargauli)
|
3168007000NRG23200820220116490
|
20/08/2022
|
Ganesh chandra
|
3168007WL007645
|
Ganesh chandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712189
|
|
Ganesh chandra
|
()
|
|
8
|
HASERAN
|
UP-68-007-024-001/476
(Sargauli)
|
3168007000NRG23200820220116493
|
20/08/2022
|
Sharad kumar
|
3168007WL007645
|
Sharad kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712186
|
|
Sharad kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-027-001/275
(Phoolpur)
|
3168007000NRG23200820220116503
|
20/08/2022
|
Vitoli devi
|
3168007WL007645
|
Vitoli devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712184
|
|
Vitoli devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-027-001/388
(Phoolpur)
|
3168007000NRG23200820220116504
|
20/08/2022
|
maniram
|
3168007WL007645
|
maniram
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712190
|
|
maniram
|
()
|
|
11
|
HASERAN
|
UP-68-007-027-002/461
(Phoolpur)
|
3168007000NRG23200820220116508
|
20/08/2022
|
Varsha
|
3168007WL007645
|
Varsha
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712188
|
|
Varsha
|
()
|
|
12
|
HASERAN
|
UP-68-007-027-002/473
(Phoolpur)
|
3168007000NRG23200820220116509
|
20/08/2022
|
Pappi
|
3168007WL007645
|
Pappi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712181
|
|
Pappi
|
()
|
|
13
|
HASERAN
|
UP-68-007-027-002/504
(Phoolpur)
|
3168007000NRG23200820220116511
|
20/08/2022
|
Brajendra pal
|
3168007WL007645
|
Brajendra pal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712191
|
|
Brajendra pal
|
()
|
|
14
|
HASERAN
|
UP-68-007-027-002/508
(Phoolpur)
|
3168007000NRG23200820220116512
|
20/08/2022
|
Rahul
|
3168007WL007645
|
Rahul
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712183
|
|
Rahul
|
()
|
|
15
|
HASERAN
|
UP-68-007-027-002/523
(Phoolpur)
|
3168007000NRG23200820220116514
|
20/08/2022
|
Avneesh Kumar
|
3168007WL007645
|
Avneesh Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712182
|
|
Avneesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-024-001/327
(Sargauli)
|
3168007000NRG23200820220116491
|
20/08/2022
|
Mukesh Kumar
|
3168007WL007645
|
Mukesh Kumar
|
00354
|
PUNB0799600
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712198
|
|
Mukesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-027-002/524
(Phoolpur)
|
3168007000NRG23200820220116515
|
20/08/2022
|
Rajneesh
|
3168007WL007645
|
Rajneesh
|
00688
|
FINO0001044
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712197
|
|
Rajneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-024-001/42
(Sargauli)
|
3168007000NRG23200820220116492
|
20/08/2022
|
ABDHASH
|
3168007WL007645
|
ABDHASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712194
|
|
ABDHASH
|
()
|
|
19
|
HASERAN
|
UP-68-007-026-001/466
(Kharagpur Bilandpur)
|
3168007000NRG23200820220116495
|
20/08/2022
|
Govind
|
3168007WL007645
|
Govind
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712195
|
|
Govind
|
()
|
|
20
|
HASERAN
|
UP-68-007-027-002/509
(Phoolpur)
|
3168007000NRG23200820220116513
|
20/08/2022
|
Jabaharlal
|
3168007WL007645
|
Jabaharlal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4231712193
|
|
Jabaharlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|