|
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-68-007-016-001/256
(Kansua)
|
3168007000NRG23210620220036702
|
21/06/2022
|
BABUDDIN
|
3168007WL003155
|
BABUDDIN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217713
|
|
BABUDDIN
|
()
|
|
2
|
HASERAN
|
UP-68-007-016-001/261
(Kansua)
|
3168007000NRG23210620220036703
|
21/06/2022
|
REKHA DEVI
|
3168007WL003155
|
REKHA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217712
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-016-001/874
(Kansua)
|
3168007000NRG23210620220036716
|
21/06/2022
|
Pooja devi
|
3168007WL003155
|
Pooja devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217716
|
|
Poojadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-016-001/193
(Kansua)
|
3168007000NRG23210620220036701
|
21/06/2022
|
Pankaj
|
3168007WL003155
|
Pankaj
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217714
|
|
Pankaj
|
()
|
|
5
|
HASERAN
|
UP-68-007-016-001/832
(Kansua)
|
3168007000NRG23210620220036711
|
21/06/2022
|
Aditya kumar
|
3168007WL003155
|
Aditya kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217715
|
|
Adityakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-016-001/834
(Kansua)
|
3168007000NRG23210620220036712
|
21/06/2022
|
Jagat singh
|
3168007WL003155
|
Jagat singh
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217710
|
|
Jagatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-016-001/843
(Kansua)
|
3168007000NRG23210620220036714
|
21/06/2022
|
Akash
|
3168007WL003155
|
Akash
|
00415
|
SBIN0000664
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217709
|
|
MR AKASH SHAKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-016-001/843
(Kansua)
|
3168007000NRG23210620220036715
|
21/06/2022
|
Pranshu
|
3168007WL003155
|
Pranshu
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217717
|
|
MR AKASH SHAKYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-016-001/281
(Kansua)
|
3168007000NRG23210620220036705
|
21/06/2022
|
MAHESH CHANDRA
|
3168007WL003155
|
MAHESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217711
|
|
MAHESHCHANDRA
|
()
|
|
10
|
HASERAN
|
UP-68-007-016-001/829
(Kansua)
|
3168007000NRG23210620220036710
|
21/06/2022
|
Suresh chandra
|
3168007WL003155
|
Suresh chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217707
|
|
Sureshchandra
|
()
|
|
11
|
HASERAN
|
UP-68-007-016-001/834
(Kansua)
|
3168007000NRG23210620220036713
|
21/06/2022
|
Neha
|
3168007WL003155
|
Neha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2559217708
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HASERAN
|
UP3168007_210622FTO_506641
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
KHADINI
|
2982
|
|
2
|
HASERAN
|
UP3168007_210622FTO_506641
|
ARYAWRAT GRAMIN BANK
|
BKID0ARYAGB
|
KHADNI
|
2982
|
|
3
|
HASERAN
|
UP3168007_210622FTO_506641
|
Bank of India
|
BKID0007615
|
CHAUPANNA
|
2982
|
|
4
|
HASERAN
|
UP3168007_210622FTO_506641
|
Bank of India
|
BKID0007633
|
HASERAN
|
5964
|
|
5
|
HASERAN
|
UP3168007_210622FTO_506641
|
Punjab National Bank
|
PUNB0733300
|
TIRWA (UP)
|
2982
|
|
6
|
HASERAN
|
UP3168007_210622FTO_506641
|
State Bank of India
|
SBIN0000664
|
KANNAUJ
|
2982
|
|
7
|
HASERAN
|
UP3168007_210622FTO_506641
|
State Bank of India
|
SBIN0016955
|
SAURIKH
|
2982
|
|
8
|
HASERAN
|
UP3168007_210622FTO_506641
|
Aryavart Bank
|
BKID0ARYAGB
|
HASERAN
|
5964
|
|
9
|
HASERAN
|
UP3168007_210622FTO_506641
|
Aryavart Bank
|
BKID0ARYAGB
|
KHADANI
|
2982
|