|
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-68-007-034-001/235
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199843
|
19/11/2022
|
Dharmpal
|
3168007WL012913
|
Dharmpal
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006857
|
|
Dharmpal
|
()
|
|
2
|
HASERAN
|
UP-68-007-034-001/293
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199848
|
19/11/2022
|
RAMAKANT
|
3168007WL012913
|
RAMAKANT
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006862
|
|
RAMAKANT
|
()
|
|
3
|
HASERAN
|
UP-68-007-034-001/39
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199849
|
19/11/2022
|
VEERPAL
|
3168007WL012913
|
VEERPAL
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006860
|
|
VEERPAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-034-001/43
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199850
|
19/11/2022
|
SURESH CHANDRA
|
3168007WL012913
|
SURESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006858
|
|
SURESH CHANDRA
|
()
|
|
5
|
HASERAN
|
UP-68-007-034-001/7
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199851
|
19/11/2022
|
TAJUDDIN
|
3168007WL012913
|
TAJUDDIN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006871
|
|
TAJUDDIN
|
()
|
|
6
|
HASERAN
|
UP-68-007-034-001/9
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199852
|
19/11/2022
|
SHRIKISHAN
|
3168007WL012913
|
SHRIKISHAN
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006856
|
|
SHRIKISHAN
|
()
|
|
7
|
HASERAN
|
UP-68-007-034-003/242
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199853
|
19/11/2022
|
Rajveer
|
3168007WL012913
|
Rajveer
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006870
|
|
Rajveer
|
()
|
|
8
|
HASERAN
|
UP-68-007-034-003/244
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199854
|
19/11/2022
|
Suneet
|
3168007WL012913
|
Suneet
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6655006861
|
|
Suneet
|
()
|
|
9
|
HASERAN
|
UP-68-007-034-003/250
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199855
|
19/11/2022
|
Naveen
|
3168007WL012913
|
Naveen
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006863
|
|
Naveen
|
()
|
|
10
|
HASERAN
|
UP-68-007-034-003/251
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199856
|
19/11/2022
|
Adesh
|
3168007WL012913
|
Adesh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006859
|
|
Adesh
|
()
|
|
11
|
HASERAN
|
UP-68-007-034-003/256
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199857
|
19/11/2022
|
Santosh
|
3168007WL012913
|
Santosh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655006873
|
|
Santosh
|
()
|
|
12
|
HASERAN
|
UP-68-007-034-004/249
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199858
|
19/11/2022
|
Vineet Kumar
|
3168007WL012913
|
Vineet Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006864
|
|
Vineet Kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-034-004/62
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199860
|
19/11/2022
|
MUNNESH BABU
|
3168007WL012913
|
MUNNESH BABU
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655006872
|
|
MUNNESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-034-001/239
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199844
|
19/11/2022
|
Sunita
|
3168007WL012913
|
Sunita
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655006869
|
|
Sunita
|
()
|
|
15
|
HASERAN
|
UP-68-007-034-001/291
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199846
|
19/11/2022
|
MAMTA
|
3168007WL012913
|
MAMTA
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655006866
|
|
MAMTA
|
()
|
|
16
|
HASERAN
|
UP-68-007-034-001/291
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199845
|
19/11/2022
|
PRADEEP KUMAR
|
3168007WL012913
|
PRADEEP KUMAR
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006865
|
|
PRADEEP KUMAR
|
()
|
|
17
|
HASERAN
|
UP-68-007-034-001/292
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199847
|
19/11/2022
|
MEENA DEVI
|
3168007WL012913
|
MEENA DEVI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006867
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-034-004/249
(Kunarpur Kasheedeen)
|
3168007000NRG23191120220199859
|
19/11/2022
|
Reeta
|
3168007WL012913
|
Reeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655006868
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50268
|
50268
|
|
|
|
|
|
|
|