|
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-68-007-007-001/253
(Kalsan)
|
3168007000NRG23130620220029045
|
14/06/2022
|
Pavan kumar
|
3168007WL002677
|
Pavan kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514008259
|
|
Pavankumar
|
()
|
|
2
|
HASERAN
|
UP-68-007-007-001/39
(Kalsan)
|
3168007000NRG23130620220029052
|
14/06/2022
|
Raju
|
3168007WL002677
|
Raju
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008258
|
|
Raju
|
()
|
|
3
|
HASERAN
|
UP-68-007-007-001/680
(Kalsan)
|
3168007000NRG23130620220029071
|
14/06/2022
|
SUDHIR KUMAR
|
3168007WL002677
|
SUDHIR KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008261
|
|
SUDHIRKUMAR
|
()
|
|
4
|
HASERAN
|
UP-68-007-007-001/774
(Kalsan)
|
3168007000NRG23130620220029075
|
14/06/2022
|
Ravi
|
3168007WL002677
|
Ravi
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008257
|
|
Ravi
|
()
|
|
5
|
HASERAN
|
UP-68-007-007-001/810
(Kalsan)
|
3168007000NRG23130620220029077
|
14/06/2022
|
Arjun
|
3168007WL002677
|
Arjun
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008262
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-007-001/1209
(Kalsan)
|
3168007000NRG23130620220029033
|
14/06/2022
|
Rajesh singh
|
3168007WL002677
|
Rajesh singh
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008272
|
|
Rajeshsingh
|
()
|
|
7
|
HASERAN
|
UP-68-007-007-001/226
(Kalsan)
|
3168007000NRG23130620220029040
|
14/06/2022
|
Mahesh
|
3168007WL002677
|
Mahesh
|
00354
|
PUNB0643000
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514008274
|
|
Mahesh
|
()
|
|
8
|
HASERAN
|
UP-68-007-007-001/504
(Kalsan)
|
3168007000NRG23130620220029055
|
14/06/2022
|
Sumit
|
3168007WL002677
|
Sumit
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008266
|
|
Sumit
|
()
|
|
9
|
HASERAN
|
UP-68-007-007-001/87
(Kalsan)
|
3168007000NRG23130620220029078
|
14/06/2022
|
Annu Devi
|
3168007WL002677
|
Annu Devi
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008275
|
|
AnnuDevi
|
()
|
|
10
|
HASERAN
|
UP-68-007-007-001/882
(Kalsan)
|
3168007000NRG23130620220029079
|
14/06/2022
|
Akhilesh
|
3168007WL002677
|
Akhilesh
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008263
|
|
Akhilesh
|
()
|
|
11
|
HASERAN
|
UP-68-007-007-001/971
(Kalsan)
|
3168007000NRG23130620220029083
|
14/06/2022
|
Kanhaiyalal
|
3168007WL002677
|
Kanhaiyalal
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008267
|
|
Kanhaiyalal
|
()
|
|
12
|
HASERAN
|
UP-68-007-007-001/975
(Kalsan)
|
3168007000NRG23130620220029085
|
14/06/2022
|
Amit
|
3168007WL002677
|
Amit
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008268
|
|
Amit
|
()
|
|
13
|
HASERAN
|
UP-68-007-007-001/975
(Kalsan)
|
3168007000NRG23130620220029084
|
14/06/2022
|
Mohit Kumar
|
3168007WL002677
|
Mohit Kumar
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008265
|
|
MohitKumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-007-001/989
(Kalsan)
|
3168007000NRG23130620220029086
|
14/06/2022
|
Pankaj
|
3168007WL002677
|
Pankaj
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008269
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-007-001/1019
(Kalsan)
|
3168007000NRG23130620220029030
|
14/06/2022
|
Rajmohammad
|
3168007WL002677
|
Rajmohammad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008270
|
|
Rajmohammad
|
()
|
|
16
|
HASERAN
|
UP-68-007-007-001/1157
(Kalsan)
|
3168007000NRG23130620220029031
|
14/06/2022
|
Meera devi
|
3168007WL002677
|
Meera devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008254
|
|
Meeradevi
|
()
|
|
17
|
HASERAN
|
UP-68-007-007-001/1158
(Kalsan)
|
3168007000NRG23130620220029032
|
14/06/2022
|
Guddi devi
|
3168007WL002677
|
Guddi devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008260
|
|
Guddidevi
|
()
|
|
18
|
HASERAN
|
UP-68-007-007-001/1218
(Kalsan)
|
3168007000NRG23130620220029034
|
14/06/2022
|
Meena
|
3168007WL002677
|
Meena
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514008256
|
|
Meena
|
()
|
|
19
|
HASERAN
|
UP-68-007-007-001/185
(Kalsan)
|
3168007000NRG23130620220029037
|
14/06/2022
|
bablu
|
3168007WL002677
|
bablu
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514008271
|
|
bablu
|
()
|
|
20
|
HASERAN
|
UP-68-007-007-001/673
(Kalsan)
|
3168007000NRG23130620220029067
|
14/06/2022
|
Ram ji
|
3168007WL002677
|
Ram ji
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008264
|
|
Ramji
|
()
|
|
21
|
HASERAN
|
UP-68-007-007-001/694
(Kalsan)
|
3168007000NRG23130620220029072
|
14/06/2022
|
Dilshad
|
3168007WL002677
|
Dilshad
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514008273
|
|
Dilshad
|
()
|
|
22
|
HASERAN
|
UP-68-007-007-001/951
(Kalsan)
|
3168007000NRG23130620220029080
|
14/06/2022
|
Ramkali
|
3168007WL002677
|
Ramkali
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008255
|
|
Ramkali
|
()
|
|
23
|
HASERAN
|
UP-68-007-007-001/970
(Kalsan)
|
3168007000NRG23130620220029081
|
14/06/2022
|
Rajni Devi
|
3168007WL002677
|
Rajni Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008253
|
|
RajniDevi
|
()
|
|
24
|
HASERAN
|
UP-68-007-007-001/971
(Kalsan)
|
3168007000NRG23130620220029082
|
14/06/2022
|
Ramshankar
|
3168007WL002677
|
Ramshankar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008252
|
|
Ramshankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|