|
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-68-007-017-001/227
(Nagla Danua)
|
3168007000NRG23040920220131531
|
04/09/2022
|
Rajaram
|
3168007WL008505
|
Rajaram
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673534501
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-017-001/138
(Nagla Danua)
|
3168007000NRG23040920220131526
|
04/09/2022
|
pushpa
|
3168007WL008505
|
pushpa
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534500
|
|
pushpa
|
()
|
|
3
|
HASERAN
|
UP-68-007-017-001/339
(Nagla Danua)
|
3168007000NRG23040920220131533
|
04/09/2022
|
SADANAND
|
3168007WL008505
|
SADANAND
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534498
|
|
SADANAND
|
()
|
|
4
|
HASERAN
|
UP-68-007-017-001/419
(Nagla Danua)
|
3168007000NRG23040920220131534
|
04/09/2022
|
Pramod
|
3168007WL008505
|
Pramod
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534510
|
|
Pramod
|
()
|
|
5
|
HASERAN
|
UP-68-007-017-001/421
(Nagla Danua)
|
3168007000NRG23040920220131535
|
04/09/2022
|
Deepak Kumar
|
3168007WL008505
|
Deepak Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534509
|
|
Deepak Kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-017-001/442
(Nagla Danua)
|
3168007000NRG23040920220131537
|
04/09/2022
|
rajesh kumar
|
3168007WL008505
|
rajesh kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534508
|
|
rajesh kumar
|
()
|
|
7
|
HASERAN
|
UP-68-007-017-001/457
(Nagla Danua)
|
3168007000NRG23040920220131540
|
04/09/2022
|
Ram Khilavan
|
3168007WL008505
|
Ram Khilavan
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673534499
|
|
Ram Khilavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-017-001/460
(Nagla Danua)
|
3168007000NRG23040920220131542
|
04/09/2022
|
maheshchandra
|
3168007WL008505
|
maheshchandra
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534507
|
|
maheshchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-017-001/422
(Nagla Danua)
|
3168007000NRG23040920220131536
|
04/09/2022
|
Gopal
|
3168007WL008505
|
Gopal
|
00415
|
SBIN0001060
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534506
|
|
MR GOPAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-017-001/256
(Nagla Danua)
|
3168007000NRG23040920220131532
|
04/09/2022
|
raju
|
3168007WL008505
|
raju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534503
|
|
raju
|
()
|
|
11
|
HASERAN
|
UP-68-007-017-001/448
(Nagla Danua)
|
3168007000NRG23040920220131538
|
04/09/2022
|
omkar
|
3168007WL008505
|
omkar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673534502
|
|
omkar
|
()
|
|
12
|
HASERAN
|
UP-68-007-017-001/456
(Nagla Danua)
|
3168007000NRG23040920220131539
|
04/09/2022
|
Deepak kumar
|
3168007WL008505
|
Deepak kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4673534505
|
|
Deepak kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-017-001/458
(Nagla Danua)
|
3168007000NRG23040920220131541
|
04/09/2022
|
umer sanu
|
3168007WL008505
|
umer sanu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4673534504
|
|
umer sanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|