|
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-68-007-016-001/880
(Kansua)
|
3168007000NRG23111020220172186
|
11/10/2022
|
Rajni Devi
|
3168007WL011141
|
Rajni Devi
|
00048
|
BKID0007207
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495956
|
|
Rajni Devi
|
()
|
|
2
|
HASERAN
|
UP-68-007-016-001/880
(Kansua)
|
3168007000NRG23111020220172187
|
11/10/2022
|
Ramprakash
|
3168007WL011141
|
Ramprakash
|
00048
|
BKID0007207
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495957
|
|
Ramprakash
|
()
|
|
3
|
HASERAN
|
UP-68-007-016-001/880
(Kansua)
|
3168007000NRG23111020220172188
|
11/10/2022
|
Rani
|
3168007WL011141
|
Rani
|
00048
|
BKID0007207
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495958
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-016-001/881
(Kansua)
|
3168007000NRG23111020220172189
|
11/10/2022
|
Ankush
|
3168007WL011141
|
Ankush
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495964
|
|
Ankush
|
()
|
|
5
|
HASERAN
|
UP-68-007-016-001/881
(Kansua)
|
3168007000NRG23111020220172191
|
11/10/2022
|
Ramnath
|
3168007WL011141
|
Ramnath
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495963
|
|
Ramnath
|
()
|
|
6
|
HASERAN
|
UP-68-007-016-001/881
(Kansua)
|
3168007000NRG23111020220172190
|
11/10/2022
|
Rani Devi
|
3168007WL011141
|
Rani Devi
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495962
|
|
Rani Devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-016-001/883
(Kansua)
|
3168007000NRG23111020220172195
|
11/10/2022
|
Asha Devi
|
3168007WL011141
|
Asha Devi
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495959
|
|
Asha Devi
|
()
|
|
8
|
HASERAN
|
UP-68-007-016-001/883
(Kansua)
|
3168007000NRG23111020220172197
|
11/10/2022
|
Raghvendra
|
3168007WL011141
|
Raghvendra
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495961
|
|
Raghvendra
|
()
|
|
9
|
HASERAN
|
UP-68-007-016-001/883
(Kansua)
|
3168007000NRG23111020220172196
|
11/10/2022
|
Ramu SIngh
|
3168007WL011141
|
Ramu SIngh
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495960
|
|
Ramu SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-016-001/882
(Kansua)
|
3168007000NRG23111020220172193
|
11/10/2022
|
Jaynendra
|
3168007WL011141
|
Jaynendra
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495966
|
|
Jaynendra
|
()
|
|
11
|
HASERAN
|
UP-68-007-016-001/882
(Kansua)
|
3168007000NRG23111020220172192
|
11/10/2022
|
Rama
|
3168007WL011141
|
Rama
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495965
|
|
Rama
|
()
|
|
12
|
HASERAN
|
UP-68-007-016-001/882
(Kansua)
|
3168007000NRG23111020220172194
|
11/10/2022
|
Shivam
|
3168007WL011141
|
Shivam
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549495967
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|