|
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-68-007-001-001/989
(Haseran)
|
3168007000NRG23031020220166092
|
03/10/2022
|
Priyanka
|
3168007WL010723
|
Priyanka
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480922
|
|
Priyanka
|
()
|
|
2
|
HASERAN
|
UP-68-007-001-001/989
(Haseran)
|
3168007000NRG23031020220166091
|
03/10/2022
|
Vinay Kumar
|
3168007WL010723
|
Vinay Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480921
|
|
Vinay Kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-003-001/2843
(Bangawan)
|
3168007000NRG23031020220166095
|
03/10/2022
|
Akash
|
3168007WL010723
|
Akash
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480920
|
|
Akash
|
()
|
|
4
|
HASERAN
|
UP-68-007-003-001/2843
(Bangawan)
|
3168007000NRG23031020220166093
|
03/10/2022
|
Ramveer
|
3168007WL010723
|
Ramveer
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480918
|
|
Ramveer
|
()
|
|
5
|
HASERAN
|
UP-68-007-003-001/2843
(Bangawan)
|
3168007000NRG23031020220166094
|
03/10/2022
|
Rani
|
3168007WL010723
|
Rani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480919
|
|
Rani
|
()
|
|
6
|
HASERAN
|
UP-68-007-003-001/2844
(Bangawan)
|
3168007000NRG23031020220166096
|
03/10/2022
|
Jasvant
|
3168007WL010723
|
Jasvant
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480923
|
|
Jasvant
|
()
|
|
7
|
HASERAN
|
UP-68-007-003-001/2844
(Bangawan)
|
3168007000NRG23031020220166097
|
03/10/2022
|
Rakhi
|
3168007WL010723
|
Rakhi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480924
|
|
Rakhi
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/2844
(Bangawan)
|
3168007000NRG23031020220166098
|
03/10/2022
|
Raman
|
3168007WL010723
|
Raman
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480925
|
|
Raman
|
()
|
|
9
|
HASERAN
|
UP-68-007-003-001/2845
(Bangawan)
|
3168007000NRG23031020220166101
|
03/10/2022
|
Aman
|
3168007WL010723
|
Aman
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480917
|
|
Aman
|
()
|
|
10
|
HASERAN
|
UP-68-007-003-001/2845
(Bangawan)
|
3168007000NRG23031020220166100
|
03/10/2022
|
Kamini
|
3168007WL010723
|
Kamini
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480916
|
|
Kamini
|
()
|
|
11
|
HASERAN
|
UP-68-007-003-001/2845
(Bangawan)
|
3168007000NRG23031020220166099
|
03/10/2022
|
Surendra
|
3168007WL010723
|
Surendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480915
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-001-001/608
(Haseran)
|
3168007000NRG23031020220166090
|
03/10/2022
|
Satendra
|
3168007WL010723
|
Satendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337480926
|
|
Satendra
|
()
|
|
13
|
HASERAN
|
UP-68-007-028-001/38
(Gopalpur)
|
3168007000NRG23031020220166103
|
03/10/2022
|
Shivpal
|
3168007WL010723
|
Shivpal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337480927
|
|
Shivpal
|
()
|
|
14
|
HASERAN
|
UP-68-007-028-001/38
(Gopalpur)
|
3168007000NRG23031020220166102
|
03/10/2022
|
Somvati
|
3168007WL010723
|
Somvati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337480928
|
|
Somvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38127
|
38127
|
|
|
|
|
|
|
|