|
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-68-007-009-001/1031
(Nademau)
|
3168007000NRG23011120220189048
|
01/11/2022
|
Ramkesh
|
3168007WL012172
|
Ramkesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998889
|
|
Ramkesh
|
()
|
|
2
|
HASERAN
|
UP-68-007-009-001/1292
(Nademau)
|
3168007000NRG23011120220189050
|
01/11/2022
|
Mukesh
|
3168007WL012172
|
Mukesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998883
|
|
Mukesh
|
()
|
|
3
|
HASERAN
|
UP-68-007-009-001/72
(Nademau)
|
3168007000NRG23011120220189086
|
01/11/2022
|
NASRUDEEN
|
3168007WL012172
|
NASRUDEEN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613998880
|
No Such Account
|
|
|
|
4
|
HASERAN
|
UP-68-007-009-001/869
(Nademau)
|
3168007000NRG23011120220189091
|
01/11/2022
|
Shyam Chandra
|
3168007WL012172
|
Shyam Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998876
|
|
Shyam Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-009-001/2451
(Nademau)
|
3168007000NRG23011120220189063
|
01/11/2022
|
Saudan singh
|
3168007WL012172
|
Saudan singh
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998870
|
|
Saudan singh
|
()
|
|
6
|
HASERAN
|
UP-68-007-009-001/2606
(Nademau)
|
3168007000NRG23011120220189069
|
01/11/2022
|
Ajay Singh
|
3168007WL012172
|
Ajay Singh
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998869
|
|
Ajay Singh
|
()
|
|
7
|
HASERAN
|
UP-68-007-009-001/2626
(Nademau)
|
3168007000NRG23011120220189074
|
01/11/2022
|
Dilshad ahmad
|
3168007WL012172
|
Dilshad ahmad
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998871
|
|
Dilshad ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-009-001/1556
(Nademau)
|
3168007000NRG23011120220189056
|
01/11/2022
|
Ashok kumar
|
3168007WL012172
|
Ashok kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998872
|
|
Ashok kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-009-001/1824
(Nademau)
|
3168007000NRG23011120220189057
|
01/11/2022
|
Heeralal
|
3168007WL012172
|
Heeralal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998873
|
|
Heeralal
|
()
|
|
10
|
HASERAN
|
UP-68-007-009-001/798
(Nademau)
|
3168007000NRG23011120220189089
|
01/11/2022
|
Ravendra
|
3168007WL012172
|
Ravendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998904
|
|
Ravendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-009-001/2621
(Nademau)
|
3168007000NRG23011120220189071
|
01/11/2022
|
Dinesh chandra
|
3168007WL012172
|
Dinesh chandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998874
|
|
Dinesh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-009-001/1552
(Nademau)
|
3168007000NRG23011120220189055
|
01/11/2022
|
Shyam sundar
|
3168007WL012172
|
Shyam sundar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998902
|
|
Shyam sundar
|
()
|
|
13
|
HASERAN
|
UP-68-007-009-001/2589
(Nademau)
|
3168007000NRG23011120220189068
|
01/11/2022
|
Devendra
|
3168007WL012172
|
Devendra
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998901
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-009-001/798
(Nademau)
|
3168007000NRG23011120220189090
|
01/11/2022
|
Kishan Pal
|
3168007WL012172
|
Kishan Pal
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998903
|
|
Kishan Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-009-001/2628
(Nademau)
|
3168007000NRG23011120220189075
|
01/11/2022
|
Raghvendra
|
3168007WL012172
|
Raghvendra
|
00415
|
SBIN0003545
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998906
|
|
MR RAGHVENDRA
|
()
|
|
16
|
HASERAN
|
UP-68-007-009-001/2632
(Nademau)
|
3168007000NRG23011120220189077
|
01/11/2022
|
Anuj Pratap
|
3168007WL012172
|
Anuj Pratap
|
00415
|
SBIN0003545
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998905
|
|
MR ANUJ PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-009-001/2130
(Nademau)
|
3168007000NRG23011120220189058
|
01/11/2022
|
Sant singh
|
3168007WL012172
|
Sant singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998898
|
|
Sant singh
|
()
|
|
18
|
HASERAN
|
UP-68-007-009-001/2625
(Nademau)
|
3168007000NRG23011120220189073
|
01/11/2022
|
Alamshad
|
3168007WL012172
|
Alamshad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998900
|
|
Alamshad
|
()
|
|
19
|
HASERAN
|
UP-68-007-009-001/2629
(Nademau)
|
3168007000NRG23011120220189076
|
01/11/2022
|
Prateek SIngh
|
3168007WL012172
|
Prateek SIngh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998899
|
|
Prateek SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-009-001/1187
(Nademau)
|
3168007000NRG23011120220189049
|
01/11/2022
|
Sameem Bano
|
3168007WL012172
|
Sameem Bano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998890
|
|
Sameem Bano
|
()
|
|
21
|
HASERAN
|
UP-68-007-009-001/1312
(Nademau)
|
3168007000NRG23011120220189051
|
01/11/2022
|
Ranjeet Kumar
|
3168007WL012172
|
Ranjeet Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998882
|
|
Ranjeet Kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-009-001/1493
(Nademau)
|
3168007000NRG23011120220189052
|
01/11/2022
|
Abhishek Kumar
|
3168007WL012172
|
Abhishek Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998884
|
|
Abhishek Kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-009-001/1509
(Nademau)
|
3168007000NRG23011120220189053
|
01/11/2022
|
Rajesh
|
3168007WL012172
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998894
|
|
Rajesh
|
()
|
|
24
|
HASERAN
|
UP-68-007-009-001/1532
(Nademau)
|
3168007000NRG23011120220189054
|
01/11/2022
|
Ankit
|
3168007WL012172
|
Ankit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998885
|
|
Ankit
|
()
|
|
25
|
HASERAN
|
UP-68-007-009-001/2189
(Nademau)
|
3168007000NRG23011120220189059
|
01/11/2022
|
Nekase
|
3168007WL012172
|
Nekase
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613998897
|
No Such Account
|
|
|
|
26
|
HASERAN
|
UP-68-007-009-001/2191
(Nademau)
|
3168007000NRG23011120220189060
|
01/11/2022
|
Ramshanker
|
3168007WL012172
|
Ramshanker
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613998896
|
No Such Account
|
|
|
|
27
|
HASERAN
|
UP-68-007-009-001/2192
(Nademau)
|
3168007000NRG23011120220189061
|
01/11/2022
|
Ram das
|
3168007WL012172
|
Ram das
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998875
|
|
Ram das
|
()
|
|
28
|
HASERAN
|
UP-68-007-009-001/2194
(Nademau)
|
3168007000NRG23011120220189062
|
01/11/2022
|
Shivnath
|
3168007WL012172
|
Shivnath
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998877
|
|
Shivnath
|
()
|
|
29
|
HASERAN
|
UP-68-007-009-001/2458
(Nademau)
|
3168007000NRG23011120220189064
|
01/11/2022
|
Shivangi
|
3168007WL012172
|
Shivangi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998891
|
|
Shivangi
|
()
|
|
30
|
HASERAN
|
UP-68-007-009-001/2473
(Nademau)
|
3168007000NRG23011120220189065
|
01/11/2022
|
Veerbhan singh
|
3168007WL012172
|
Veerbhan singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998878
|
|
Veerbhan singh
|
()
|
|
31
|
HASERAN
|
UP-68-007-009-001/2497
(Nademau)
|
3168007000NRG23011120220189066
|
01/11/2022
|
Rohit kumar
|
3168007WL012172
|
Rohit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998881
|
|
Rohit kumar
|
()
|
|
32
|
HASERAN
|
UP-68-007-009-001/254
(Nademau)
|
3168007000NRG23011120220189067
|
01/11/2022
|
Govind
|
3168007WL012172
|
Govind
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613998887
|
No Such Account
|
|
|
|
33
|
HASERAN
|
UP-68-007-009-001/2617
(Nademau)
|
3168007000NRG23011120220189070
|
01/11/2022
|
Baji
|
3168007WL012172
|
Baji
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613998892
|
No Such Account
|
|
|
|
34
|
HASERAN
|
UP-68-007-009-001/2622
(Nademau)
|
3168007000NRG23011120220189072
|
01/11/2022
|
Ramvilas
|
3168007WL012172
|
Ramvilas
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998893
|
|
Ramvilas
|
()
|
|
35
|
HASERAN
|
UP-68-007-009-001/2645
(Nademau)
|
3168007000NRG23011120220189078
|
01/11/2022
|
Man SIngh
|
3168007WL012172
|
Man SIngh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998895
|
|
Man SIngh
|
()
|
|
36
|
HASERAN
|
UP-68-007-009-001/2649
(Nademau)
|
3168007000NRG23011120220189079
|
01/11/2022
|
Pinki
|
3168007WL012172
|
Pinki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998879
|
|
Pinki
|
()
|
|
37
|
HASERAN
|
UP-68-007-009-001/393
(Nademau)
|
3168007000NRG23011120220189080
|
01/11/2022
|
SUBHASH
|
3168007WL012172
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998886
|
|
SUBHASH
|
()
|
|
38
|
HASERAN
|
UP-68-007-009-001/752
(Nademau)
|
3168007000NRG23011120220189087
|
01/11/2022
|
Brajesh kumar
|
3168007WL012172
|
Brajesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613998888
|
|
Brajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113316
|
113316
|
|
|
|
|
|
|
|