|
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)
|
3168007000NRG23140620220030246
|
14/06/2022
|
Veerendra Singh
|
3168007WL002759
|
Veerendra Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008337
|
|
VeerendraSingh
|
()
|
|
2
|
HASERAN
|
UP-68-007-021-001/137
(Jarihapur)
|
3168007000NRG23140620220030248
|
14/06/2022
|
amar nath
|
3168007WL002759
|
amar nath
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008338
|
|
amarnath
|
()
|
|
3
|
HASERAN
|
UP-68-007-021-001/15
(Jarihapur)
|
3168007000NRG23140620220030249
|
14/06/2022
|
RAMVILASH
|
3168007WL002759
|
RAMVILASH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008333
|
|
RAMVILASH
|
()
|
|
4
|
HASERAN
|
UP-68-007-021-001/17
(Jarihapur)
|
3168007000NRG23140620220030250
|
14/06/2022
|
Suresh
|
3168007WL002759
|
Suresh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008335
|
|
Suresh
|
()
|
|
5
|
HASERAN
|
UP-68-007-021-001/209
(Jarihapur)
|
3168007000NRG23140620220030251
|
14/06/2022
|
MAHAVEER
|
3168007WL002759
|
MAHAVEER
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008336
|
|
MAHAVEER
|
()
|
|
6
|
HASERAN
|
UP-68-007-021-001/305
(Jarihapur)
|
3168007000NRG23140620220030254
|
14/06/2022
|
Gautam
|
3168007WL002759
|
Gautam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008334
|
|
Gautam
|
()
|
|
7
|
HASERAN
|
UP-68-007-021-001/31
(Jarihapur)
|
3168007000NRG23140620220030255
|
14/06/2022
|
ANURAJ KUMAR
|
3168007WL002759
|
ANURAJ KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008332
|
|
ANURAJKUMAR
|
()
|
|
8
|
HASERAN
|
UP-68-007-021-001/612
(Jarihapur)
|
3168007000NRG23140620220030259
|
14/06/2022
|
Mahesh chandra
|
3168007WL002759
|
Mahesh chandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008330
|
|
Maheshchandra
|
()
|
|
9
|
HASERAN
|
UP-68-007-021-001/621
(Jarihapur)
|
3168007000NRG23140620220030260
|
14/06/2022
|
Amit kumar
|
3168007WL002759
|
Amit kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008339
|
|
Amitkumar
|
()
|
|
10
|
HASERAN
|
UP-68-007-021-001/9
(Jarihapur)
|
3168007000NRG23140620220030263
|
14/06/2022
|
PREMNARAYAN
|
3168007WL002759
|
PREMNARAYAN
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514008331
|
|
PREMNARAYAN
|
()
|
|
11
|
HASERAN
|
UP-68-007-021-002/334
(Jarihapur)
|
3168007000NRG23140620220030264
|
14/06/2022
|
Shivam
|
3168007WL002759
|
Shivam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008340
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-021-001/606
(Jarihapur)
|
3168007000NRG23140620220030257
|
14/06/2022
|
Rampratap
|
3168007WL002759
|
Rampratap
|
00354
|
PUNB0100120
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008343
|
|
Rampratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-021-001/606
(Jarihapur)
|
3168007000NRG23140620220030258
|
14/06/2022
|
Chetana Devi
|
3168007WL002759
|
Chetana Devi
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008341
|
|
ChetanaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-021-001/624
(Jarihapur)
|
3168007000NRG23140620220030261
|
14/06/2022
|
Shivnarayan
|
3168007WL002759
|
Shivnarayan
|
00415
|
SBIN0001158
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514008342
|
|
MRS ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|