|
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-68-007-003-001/1416
(Bangawan)
|
3168007000NRG23220920220153014
|
22/09/2022
|
Lavli Shakya
|
3168007WL009791
|
Lavli Shakya
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612910
|
|
Lavli Shakya
|
()
|
|
2
|
HASERAN
|
UP-68-007-003-001/1483
(Bangawan)
|
3168007000NRG23220920220153015
|
22/09/2022
|
Dileep Kumar
|
3168007WL009791
|
Dileep Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612908
|
|
Dileep Kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-003-001/1511
(Bangawan)
|
3168007000NRG23220920220153018
|
22/09/2022
|
Dinesh Kumari
|
3168007WL009791
|
Dinesh Kumari
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612901
|
|
Dinesh Kumari
|
()
|
|
4
|
HASERAN
|
UP-68-007-003-001/1521
(Bangawan)
|
3168007000NRG23220920220153020
|
22/09/2022
|
Ritik
|
3168007WL009791
|
Ritik
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612909
|
|
Ritik
|
()
|
|
5
|
HASERAN
|
UP-68-007-003-001/1529
(Bangawan)
|
3168007000NRG23220920220153021
|
22/09/2022
|
Poonam
|
3168007WL009791
|
Poonam
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612907
|
|
Poonam
|
()
|
|
6
|
HASERAN
|
UP-68-007-003-001/1568
(Bangawan)
|
3168007000NRG23220920220153022
|
22/09/2022
|
Kalpna
|
3168007WL009791
|
Kalpna
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612902
|
|
Kalpna
|
()
|
|
7
|
HASERAN
|
UP-68-007-003-001/712
(Bangawan)
|
3168007000NRG23220920220153024
|
22/09/2022
|
Gayanbabu
|
3168007WL009791
|
Gayanbabu
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612912
|
|
Gayanbabu
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/920
(Bangawan)
|
3168007000NRG23220920220153027
|
22/09/2022
|
Madhuri
|
3168007WL009791
|
Madhuri
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612911
|
|
Madhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-003-001/1500
(Bangawan)
|
3168007000NRG23220920220153016
|
22/09/2022
|
Pinki Devi
|
3168007WL009791
|
Pinki Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612905
|
|
Pinki Devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-003-001/1512
(Bangawan)
|
3168007000NRG23220920220153019
|
22/09/2022
|
Rakesh Kumar
|
3168007WL009791
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612904
|
|
Rakesh Kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-003-001/1569
(Bangawan)
|
3168007000NRG23220920220153023
|
22/09/2022
|
Pradeep Kumar
|
3168007WL009791
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612906
|
|
Pradeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-003-001/1510
(Bangawan)
|
3168007000NRG23220920220153017
|
22/09/2022
|
Shivam Kumar
|
3168007WL009791
|
Shivam Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014612903
|
|
Shivam Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|