|
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-68-007-030-001/11
(Kankarkui)
|
3168007000NRG23111020220172931
|
11/10/2022
|
RAMLISHOR
|
3168007WL011169
|
RAMLISHOR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549496466
|
|
RAMLISHOR
|
()
|
|
2
|
HASERAN
|
UP-68-007-030-001/13
(Kankarkui)
|
3168007000NRG23111020220172932
|
11/10/2022
|
NATHULAL
|
3168007WL011169
|
NATHULAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549496470
|
|
NATHULAL
|
()
|
|
3
|
HASERAN
|
UP-68-007-030-001/131
(Kankarkui)
|
3168007000NRG23111020220172934
|
11/10/2022
|
BERENDRA SINGH
|
3168007WL011169
|
BERENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496465
|
|
BERENDRA SINGH
|
()
|
|
4
|
HASERAN
|
UP-68-007-030-001/14
(Kankarkui)
|
3168007000NRG23111020220172936
|
11/10/2022
|
RAMPAL
|
3168007WL011169
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496467
|
|
RAMPAL
|
()
|
|
5
|
HASERAN
|
UP-68-007-030-001/195
(Kankarkui)
|
3168007000NRG23111020220172938
|
11/10/2022
|
KALLU
|
3168007WL011169
|
KALLU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496468
|
|
KALLU
|
()
|
|
6
|
HASERAN
|
UP-68-007-030-001/30
(Kankarkui)
|
3168007000NRG23111020220172944
|
11/10/2022
|
CHAVIRAM
|
3168007WL011169
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496469
|
|
CHAVIRAM
|
()
|
|
7
|
HASERAN
|
UP-68-007-030-001/348
(Kankarkui)
|
3168007000NRG23111020220172947
|
11/10/2022
|
PUSHPA DEVI
|
3168007WL011169
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496464
|
|
PUSHPA DEVI
|
()
|
|
8
|
HASERAN
|
UP-68-007-030-001/46
(Kankarkui)
|
3168007000NRG23111020220172952
|
11/10/2022
|
CHOTELAL
|
3168007WL011169
|
CHOTELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496471
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-030-001/107
(Kankarkui)
|
3168007000NRG23111020220172930
|
11/10/2022
|
Mateen
|
3168007WL011169
|
Mateen
|
00048
|
BKID0007607
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549496459
|
|
Mateen
|
()
|
|
10
|
HASERAN
|
UP-68-007-030-001/84
(Kankarkui)
|
3168007000NRG23111020220172967
|
11/10/2022
|
Brajesh kumar
|
3168007WL011169
|
Brajesh kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496460
|
|
Brajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-030-001/207
(Kankarkui)
|
3168007000NRG23111020220172939
|
11/10/2022
|
BHikharilal
|
3168007WL011169
|
BHikharilal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549496461
|
|
BHikharilal
|
()
|
|
12
|
HASERAN
|
UP-68-007-030-001/674
(Kankarkui)
|
3168007000NRG23111020220172964
|
11/10/2022
|
Shyamdeep
|
3168007WL011169
|
Shyamdeep
|
00048
|
BKID0007633
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549496462
|
|
Shyamdeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-030-001/130
(Kankarkui)
|
3168007000NRG23111020220172933
|
11/10/2022
|
Gambheer
|
3168007WL011169
|
Gambheer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496473
|
|
Gambheer
|
()
|
|
14
|
HASERAN
|
UP-68-007-030-001/184
(Kankarkui)
|
3168007000NRG23111020220172937
|
11/10/2022
|
Veena
|
3168007WL011169
|
Veena
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549496452
|
|
Veena
|
()
|
|
15
|
HASERAN
|
UP-68-007-030-001/224
(Kankarkui)
|
3168007000NRG23111020220172941
|
11/10/2022
|
Mukesh
|
3168007WL011169
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496476
|
|
Mukesh
|
()
|
|
16
|
HASERAN
|
UP-68-007-030-001/313
(Kankarkui)
|
3168007000NRG23111020220172945
|
11/10/2022
|
Rakesh
|
3168007WL011169
|
Rakesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549496455
|
|
Rakesh
|
()
|
|
17
|
HASERAN
|
UP-68-007-030-001/316
(Kankarkui)
|
3168007000NRG23111020220172946
|
11/10/2022
|
Shri Krashna
|
3168007WL011169
|
Shri Krashna
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549496463
|
|
Shri Krashna
|
()
|
|
18
|
HASERAN
|
UP-68-007-030-001/471
(Kankarkui)
|
3168007000NRG23111020220172953
|
11/10/2022
|
Shiv Jeet
|
3168007WL011169
|
Shiv Jeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496474
|
|
Shiv Jeet
|
()
|
|
19
|
HASERAN
|
UP-68-007-030-001/499
(Kankarkui)
|
3168007000NRG23111020220172954
|
11/10/2022
|
Kuldeep
|
3168007WL011169
|
Kuldeep
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496475
|
|
Kuldeep
|
()
|
|
20
|
HASERAN
|
UP-68-007-030-001/514
(Kankarkui)
|
3168007000NRG23111020220172955
|
11/10/2022
|
arvind
|
3168007WL011169
|
arvind
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496450
|
|
arvind
|
()
|
|
21
|
HASERAN
|
UP-68-007-030-001/614
(Kankarkui)
|
3168007000NRG23111020220172957
|
11/10/2022
|
Aman kumar
|
3168007WL011169
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549496457
|
|
Aman kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-030-001/619
(Kankarkui)
|
3168007000NRG23111020220172958
|
11/10/2022
|
OMPRAKASH
|
3168007WL011169
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496451
|
|
OMPRAKASH
|
()
|
|
23
|
HASERAN
|
UP-68-007-030-001/631
(Kankarkui)
|
3168007000NRG23111020220172959
|
11/10/2022
|
Pintu
|
3168007WL011169
|
Pintu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496472
|
|
Pintu
|
()
|
|
24
|
HASERAN
|
UP-68-007-030-001/645
(Kankarkui)
|
3168007000NRG23111020220172960
|
11/10/2022
|
Nirasha Dev
|
3168007WL011169
|
Nirasha Dev
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549496454
|
|
Nirasha Dev
|
()
|
|
25
|
HASERAN
|
UP-68-007-030-001/670
(Kankarkui)
|
3168007000NRG23111020220172962
|
11/10/2022
|
Nitin
|
3168007WL011169
|
Nitin
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549496456
|
|
Nitin
|
()
|
|
26
|
HASERAN
|
UP-68-007-030-001/671
(Kankarkui)
|
3168007000NRG23111020220172963
|
11/10/2022
|
Abhishek
|
3168007WL011169
|
Abhishek
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549496458
|
|
Abhishek
|
()
|
|
27
|
HASERAN
|
UP-68-007-030-001/97
(Kankarkui)
|
3168007000NRG23111020220172969
|
11/10/2022
|
Mukesh Singh
|
3168007WL011169
|
Mukesh Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6549496453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66243
|
66243
|
|
|
|
|
|
|
|