|
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-68-007-015-001/41
(Alinagar)
|
3168007000NRG23280720220086055
|
28/07/2022
|
RUPA DEVI
|
3168007WL006240
|
RUPA DEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505262
|
|
RUPA DEVI
|
()
|
|
2
|
HASERAN
|
UP-68-007-019-001/219
(Araho)
|
3168007000NRG23280720220086037
|
28/07/2022
|
RAMDASH
|
3168007WL006239
|
RAMDASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505259
|
|
RAMDASH
|
()
|
|
3
|
HASERAN
|
UP-68-007-019-001/242
(Araho)
|
3168007000NRG23280720220086040
|
28/07/2022
|
SARVESH KUMAR
|
3168007WL006239
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505263
|
|
SARVESH KUMAR
|
()
|
|
4
|
HASERAN
|
UP-68-007-023-001/76
(Husen Nagar)
|
3168007000NRG23280720220086062
|
28/07/2022
|
Dinesh Chandra
|
3168007WL006241
|
Dinesh Chandra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505261
|
|
Dinesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-015-001/427
(Alinagar)
|
3168007000NRG23280720220086057
|
28/07/2022
|
Dinesh Kumar
|
3168007WL006240
|
Dinesh Kumar
|
00048
|
BKID0007607
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505250
|
|
Dinesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-019-001/152
(Araho)
|
3168007000NRG23280720220086030
|
28/07/2022
|
kashmeer
|
3168007WL006239
|
kashmeer
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505254
|
|
kashmeer
|
()
|
|
7
|
HASERAN
|
UP-68-007-019-001/170
(Araho)
|
3168007000NRG23280720220086032
|
28/07/2022
|
Jiledar
|
3168007WL006239
|
Jiledar
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505252
|
|
Jiledar
|
()
|
|
8
|
HASERAN
|
UP-68-007-019-001/224
(Araho)
|
3168007000NRG23280720220086038
|
28/07/2022
|
shyamsunder
|
3168007WL006239
|
shyamsunder
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505253
|
|
shyamsunder
|
()
|
|
9
|
HASERAN
|
UP-68-007-019-001/380
(Araho)
|
3168007000NRG23280720220086045
|
28/07/2022
|
ISHWAR DAYAL
|
3168007WL006239
|
ISHWAR DAYAL
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505251
|
|
ISHWAR DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-015-001/388
(Alinagar)
|
3168007000NRG23280720220086052
|
28/07/2022
|
LALARAM
|
3168007WL006240
|
LALARAM
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505256
|
|
LALARAM
|
()
|
|
11
|
HASERAN
|
UP-68-007-015-001/396
(Alinagar)
|
3168007000NRG23280720220086054
|
28/07/2022
|
RAMNARESH
|
3168007WL006240
|
RAMNARESH
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505255
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-023-001/306
(Husen Nagar)
|
3168007000NRG23280720220086059
|
28/07/2022
|
dinesh
|
3168007WL006241
|
dinesh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505257
|
|
dinesh
|
()
|
|
13
|
HASERAN
|
UP-68-007-023-001/332
(Husen Nagar)
|
3168007000NRG23280720220086060
|
28/07/2022
|
Manish Kumar
|
3168007WL006241
|
Manish Kumar
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871505258
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-015-001/117
(Alinagar)
|
3168007000NRG23280720220086047
|
28/07/2022
|
Ruprani
|
3168007WL006240
|
Ruprani
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505265
|
|
Ruprani
|
()
|
|
15
|
HASERAN
|
UP-68-007-015-001/2
(Alinagar)
|
3168007000NRG23280720220086049
|
28/07/2022
|
Rani Devi
|
3168007WL006240
|
Rani Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505266
|
|
Rani Devi
|
()
|
|
16
|
HASERAN
|
UP-68-007-015-001/27
(Alinagar)
|
3168007000NRG23280720220086051
|
28/07/2022
|
Aneesh Devi
|
3168007WL006240
|
Aneesh Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505264
|
|
Aneesh Devi
|
()
|
|
17
|
HASERAN
|
UP-68-007-015-001/94
(Alinagar)
|
3168007000NRG23280720220086058
|
28/07/2022
|
Aneeta Devi
|
3168007WL006240
|
Aneeta Devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505269
|
|
Aneeta Devi
|
()
|
|
18
|
HASERAN
|
UP-68-007-019-001/29
(Araho)
|
3168007000NRG23280720220086041
|
28/07/2022
|
RAVIENDRA
|
3168007WL006239
|
RAVIENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505260
|
|
RAVIENDRA
|
()
|
|
19
|
HASERAN
|
UP-68-007-023-001/336
(Husen Nagar)
|
3168007000NRG23280720220086061
|
28/07/2022
|
Sumit Kumar
|
3168007WL006241
|
Sumit Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505268
|
|
Sumit Kumar
|
()
|
|
20
|
HASERAN
|
UP-68-007-023-002/180
(Husen Nagar)
|
3168007000NRG23280720220086066
|
28/07/2022
|
Ruvi devi
|
3168007WL006241
|
Ruvi devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871505267
|
|
Ruvi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|