|
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-68-007-030-001/128
(Kankarkui)
|
3168007000NRG23011120220189842
|
01/11/2022
|
TRILOKINATH
|
3168007WL012228
|
TRILOKINATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981083
|
|
TRILOKINATH
|
()
|
|
2
|
HASERAN
|
UP-68-007-030-001/13
(Kankarkui)
|
3168007000NRG23011120220189843
|
01/11/2022
|
NATHULAL
|
3168007WL012228
|
NATHULAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981078
|
|
NATHULAL
|
()
|
|
3
|
HASERAN
|
UP-68-007-030-001/14
(Kankarkui)
|
3168007000NRG23011120220189846
|
01/11/2022
|
RAMPAL
|
3168007WL012228
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981080
|
|
RAMPAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-030-001/195
(Kankarkui)
|
3168007000NRG23011120220189847
|
01/11/2022
|
KALLU
|
3168007WL012228
|
KALLU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981081
|
|
KALLU
|
()
|
|
5
|
HASERAN
|
UP-68-007-030-001/30
(Kankarkui)
|
3168007000NRG23011120220189854
|
01/11/2022
|
CHAVIRAM
|
3168007WL012228
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981082
|
|
CHAVIRAM
|
()
|
|
6
|
HASERAN
|
UP-68-007-030-001/319
(Kankarkui)
|
3168007000NRG23011120220189855
|
01/11/2022
|
SANJESH
|
3168007WL012228
|
SANJESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981085
|
|
SANJESH
|
()
|
|
7
|
HASERAN
|
UP-68-007-030-001/348
(Kankarkui)
|
3168007000NRG23011120220189856
|
01/11/2022
|
PUSHPA DEVI
|
3168007WL012228
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981086
|
|
PUSHPA DEVI
|
()
|
|
8
|
HASERAN
|
UP-68-007-030-001/46
(Kankarkui)
|
3168007000NRG23011120220189862
|
01/11/2022
|
CHOTELAL
|
3168007WL012228
|
CHOTELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981079
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-030-001/371
(Kankarkui)
|
3168007000NRG23011120220189858
|
01/11/2022
|
Arun
|
3168007WL012228
|
Arun
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981070
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-030-001/207
(Kankarkui)
|
3168007000NRG23011120220189848
|
01/11/2022
|
BHikharilal
|
3168007WL012228
|
BHikharilal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981071
|
|
BHikharilal
|
()
|
|
11
|
HASERAN
|
UP-68-007-030-001/674
(Kankarkui)
|
3168007000NRG23011120220189873
|
01/11/2022
|
Shyamdeep
|
3168007WL012228
|
Shyamdeep
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981072
|
|
Shyamdeep
|
()
|
|
12
|
HASERAN
|
UP-68-007-030-001/689
(Kankarkui)
|
3168007000NRG23011120220189881
|
01/11/2022
|
Nikhil Kumar
|
3168007WL012228
|
Nikhil Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981073
|
|
Nikhil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-030-001/130
(Kankarkui)
|
3168007000NRG23011120220189844
|
01/11/2022
|
Gambheer
|
3168007WL012228
|
Gambheer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981074
|
|
Gambheer
|
()
|
|
14
|
HASERAN
|
UP-68-007-030-001/224
(Kankarkui)
|
3168007000NRG23011120220189850
|
01/11/2022
|
Mukesh
|
3168007WL012228
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981095
|
|
Mukesh
|
()
|
|
15
|
HASERAN
|
UP-68-007-030-001/471
(Kankarkui)
|
3168007000NRG23011120220189863
|
01/11/2022
|
Shiv Jeet
|
3168007WL012228
|
Shiv Jeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981096
|
|
Shiv Jeet
|
()
|
|
16
|
HASERAN
|
UP-68-007-030-001/48
(Kankarkui)
|
3168007000NRG23011120220189864
|
01/11/2022
|
Geeta devi
|
3168007WL012228
|
Geeta devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981094
|
|
Geeta devi
|
()
|
|
17
|
HASERAN
|
UP-68-007-030-001/614
(Kankarkui)
|
3168007000NRG23011120220189865
|
01/11/2022
|
Aman kumar
|
3168007WL012228
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981089
|
|
Aman kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-030-001/631
(Kankarkui)
|
3168007000NRG23011120220189866
|
01/11/2022
|
Pintu
|
3168007WL012228
|
Pintu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981075
|
|
Pintu
|
()
|
|
19
|
HASERAN
|
UP-68-007-030-001/645
(Kankarkui)
|
3168007000NRG23011120220189867
|
01/11/2022
|
Nirasha Dev
|
3168007WL012228
|
Nirasha Dev
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981093
|
|
Nirasha Dev
|
()
|
|
20
|
HASERAN
|
UP-68-007-030-001/662
(Kankarkui)
|
3168007000NRG23011120220189868
|
01/11/2022
|
Ram Mohan
|
3168007WL012228
|
Ram Mohan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981084
|
|
Ram Mohan
|
()
|
|
21
|
HASERAN
|
UP-68-007-030-001/670
(Kankarkui)
|
3168007000NRG23011120220189869
|
01/11/2022
|
Nitin
|
3168007WL012228
|
Nitin
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981098
|
|
Nitin
|
()
|
|
22
|
HASERAN
|
UP-68-007-030-001/671
(Kankarkui)
|
3168007000NRG23011120220189870
|
01/11/2022
|
Abhishek
|
3168007WL012228
|
Abhishek
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981090
|
|
Abhishek
|
()
|
|
23
|
HASERAN
|
UP-68-007-030-001/672
(Kankarkui)
|
3168007000NRG23011120220189871
|
01/11/2022
|
Shyamkishor
|
3168007WL012228
|
Shyamkishor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981099
|
|
Shyamkishor
|
()
|
|
24
|
HASERAN
|
UP-68-007-030-001/673
(Kankarkui)
|
3168007000NRG23011120220189872
|
01/11/2022
|
Shivshankatr
|
3168007WL012228
|
Shivshankatr
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981087
|
|
Shivshankatr
|
()
|
|
25
|
HASERAN
|
UP-68-007-030-001/676
(Kankarkui)
|
3168007000NRG23011120220189874
|
01/11/2022
|
Kamlesh Kumar
|
3168007WL012228
|
Kamlesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981076
|
|
Kamlesh Kumar
|
()
|
|
26
|
HASERAN
|
UP-68-007-030-001/679
(Kankarkui)
|
3168007000NRG23011120220189875
|
01/11/2022
|
Pradeep Kumar
|
3168007WL012228
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981092
|
|
Pradeep Kumar
|
()
|
|
27
|
HASERAN
|
UP-68-007-030-001/680
(Kankarkui)
|
3168007000NRG23011120220189877
|
01/11/2022
|
Pradeep Kumar
|
3168007WL012228
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981088
|
|
Pradeep Kumar
|
()
|
|
28
|
HASERAN
|
UP-68-007-030-001/681
(Kankarkui)
|
3168007000NRG23011120220189878
|
01/11/2022
|
Ramraj
|
3168007WL012228
|
Ramraj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981091
|
|
Ramraj
|
()
|
|
29
|
HASERAN
|
UP-68-007-030-001/682
(Kankarkui)
|
3168007000NRG23011120220189879
|
01/11/2022
|
Krashan Kumar
|
3168007WL012228
|
Krashan Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981100
|
|
Krashan Kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-030-001/688
(Kankarkui)
|
3168007000NRG23011120220189880
|
01/11/2022
|
Alok Kumar
|
3168007WL012228
|
Alok Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981077
|
|
Alok Kumar
|
()
|
|
31
|
HASERAN
|
UP-68-007-030-001/95
(Kankarkui)
|
3168007000NRG23011120220189883
|
01/11/2022
|
Ramprakash
|
3168007WL012228
|
Ramprakash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613981097
|
|
Ramprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|