|
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-68-007-021-001/131
(Jarihapur)
|
3168007000NRG23010620220022106
|
01/06/2022
|
Veerendra Singh
|
3168007WL002052
|
Veerendra Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774024
|
|
VeerendraSingh
|
()
|
|
2
|
HASERAN
|
UP-68-007-021-001/137
(Jarihapur)
|
3168007000NRG23010620220022108
|
01/06/2022
|
amar nath
|
3168007WL002052
|
amar nath
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774023
|
|
amarnath
|
()
|
|
3
|
HASERAN
|
UP-68-007-021-001/17
(Jarihapur)
|
3168007000NRG23010620220022109
|
01/06/2022
|
Suresh
|
3168007WL002052
|
Suresh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774025
|
|
Suresh
|
()
|
|
4
|
HASERAN
|
UP-68-007-021-001/209
(Jarihapur)
|
3168007000NRG23010620220022110
|
01/06/2022
|
MAHAVEER
|
3168007WL002052
|
MAHAVEER
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774028
|
|
MAHAVEER
|
()
|
|
5
|
HASERAN
|
UP-68-007-021-001/305
(Jarihapur)
|
3168007000NRG23010620220022113
|
01/06/2022
|
Gautam
|
3168007WL002052
|
Gautam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774027
|
|
Gautam
|
()
|
|
6
|
HASERAN
|
UP-68-007-021-001/39
(Jarihapur)
|
3168007000NRG23010620220022114
|
01/06/2022
|
AKHILESH
|
3168007WL002052
|
AKHILESH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774029
|
|
AKHILESH
|
()
|
|
7
|
HASERAN
|
UP-68-007-021-001/581
(Jarihapur)
|
3168007000NRG23010620220022116
|
01/06/2022
|
Shalu
|
3168007WL002052
|
Shalu
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774032
|
|
Shalu
|
()
|
|
8
|
HASERAN
|
UP-68-007-021-001/610
(Jarihapur)
|
3168007000NRG23010620220022119
|
01/06/2022
|
Samta
|
3168007WL002052
|
Samta
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774031
|
|
Samta
|
()
|
|
9
|
HASERAN
|
UP-68-007-021-001/612
(Jarihapur)
|
3168007000NRG23010620220022120
|
01/06/2022
|
Mahesh chandra
|
3168007WL002052
|
Mahesh chandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774026
|
|
Maheshchandra
|
()
|
|
10
|
HASERAN
|
UP-68-007-021-001/621
(Jarihapur)
|
3168007000NRG23010620220022121
|
01/06/2022
|
Amit kumar
|
3168007WL002052
|
Amit kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774030
|
|
Amitkumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-021-002/334
(Jarihapur)
|
3168007000NRG23010620220022123
|
01/06/2022
|
Shivam
|
3168007WL002052
|
Shivam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2123774036
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-021-001/606
(Jarihapur)
|
3168007000NRG23010620220022117
|
01/06/2022
|
Rampratap
|
3168007WL002052
|
Rampratap
|
00354
|
PUNB0100120
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123774033
|
|
Rampratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-021-001/606
(Jarihapur)
|
3168007000NRG23010620220022118
|
01/06/2022
|
Chetana Devi
|
3168007WL002052
|
Chetana Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123774034
|
|
ChetanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-021-001/670
(Jarihapur)
|
3168007000NRG23010620220022122
|
01/06/2022
|
Garima
|
3168007WL002052
|
Garima
|
00415
|
SBIN0000664
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2123774035
|
|
MISS GARIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|