|
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-68-007-004-001/17
(Pooraray)
|
3168007000NRG23120920220141400
|
12/09/2022
|
Ramashare
|
3168007WL008988
|
Ramashare
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4808088712
|
|
Ramashare
|
()
|
|
2
|
HASERAN
|
UP-68-007-015-001/139
(Alinagar)
|
3168007000NRG23120920220141657
|
12/09/2022
|
RAMASHRE
|
3168007WL009027
|
RAMASHRE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4808088693
|
|
RAMASHRE
|
()
|
|
3
|
HASERAN
|
UP-68-007-015-001/84
(Alinagar)
|
3168007000NRG23120920220141681
|
12/09/2022
|
JAGDISH
|
3168007WL009027
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088694
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-015-001/203
(Alinagar)
|
3168007000NRG23120920220141661
|
12/09/2022
|
MEENA DEVI
|
3168007WL009027
|
MEENA DEVI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088710
|
|
MEENA DEVI
|
()
|
|
5
|
HASERAN
|
UP-68-007-015-001/492
(Alinagar)
|
3168007000NRG23120920220141666
|
12/09/2022
|
Rahul
|
3168007WL009027
|
Rahul
|
00048
|
BKID0007624
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4808088707
|
|
Rahul
|
()
|
|
6
|
HASERAN
|
UP-68-007-015-001/572
(Alinagar)
|
3168007000NRG23120920220141667
|
12/09/2022
|
Sumit Kumar
|
3168007WL009027
|
Sumit Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088687
|
|
Sumit Kumar
|
()
|
|
7
|
HASERAN
|
UP-68-007-015-001/640
(Alinagar)
|
3168007000NRG23120920220141669
|
12/09/2022
|
Ramjeet
|
3168007WL009027
|
Ramjeet
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088686
|
|
Ramjeet
|
()
|
|
8
|
HASERAN
|
UP-68-007-015-001/707
(Alinagar)
|
3168007000NRG23120920220141673
|
12/09/2022
|
Nitish kumar
|
3168007WL009027
|
Nitish kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4808088691
|
No Such Account
|
|
|
|
9
|
HASERAN
|
UP-68-007-015-001/738
(Alinagar)
|
3168007000NRG23120920220141674
|
12/09/2022
|
SATENDRA KUMAR
|
3168007WL009027
|
SATENDRA KUMAR
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088708
|
|
SATENDRA KUMAR
|
()
|
|
10
|
HASERAN
|
UP-68-007-015-001/738
(Alinagar)
|
3168007000NRG23120920220141675
|
12/09/2022
|
SEEMA DEVI
|
3168007WL009027
|
SEEMA DEVI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088709
|
|
SEEMA DEVI
|
()
|
|
11
|
HASERAN
|
UP-68-007-015-001/739
(Alinagar)
|
3168007000NRG23120920220141677
|
12/09/2022
|
ANJU
|
3168007WL009027
|
ANJU
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088688
|
|
ANJU
|
()
|
|
12
|
HASERAN
|
UP-68-007-015-001/739
(Alinagar)
|
3168007000NRG23120920220141676
|
12/09/2022
|
SURENDRA SINGH
|
3168007WL009027
|
SURENDRA SINGH
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088692
|
|
SURENDRA SINGH
|
()
|
|
13
|
HASERAN
|
UP-68-007-015-001/740
(Alinagar)
|
3168007000NRG23120920220141678
|
12/09/2022
|
KIRAN
|
3168007WL009027
|
KIRAN
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088711
|
|
KIRAN
|
()
|
|
14
|
HASERAN
|
UP-68-007-015-001/740
(Alinagar)
|
3168007000NRG23120920220141679
|
12/09/2022
|
SANJEEV
|
3168007WL009027
|
SANJEEV
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088706
|
|
SANJEEV
|
()
|
|
15
|
HASERAN
|
UP-68-007-015-001/83
(Alinagar)
|
3168007000NRG23120920220141680
|
12/09/2022
|
SHRANKHAL
|
3168007WL009027
|
SHRANKHAL
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088690
|
|
SHRANKHAL
|
()
|
|
16
|
HASERAN
|
UP-68-007-015-001/84
(Alinagar)
|
3168007000NRG23120920220141682
|
12/09/2022
|
RAMVATI
|
3168007WL009027
|
RAMVATI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088689
|
|
RAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-004-001/731
(Pooraray)
|
3168007000NRG23120920220141412
|
12/09/2022
|
aditya kumar
|
3168007WL008988
|
aditya kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088699
|
|
aditya kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-004-001/417
(Pooraray)
|
3168007000NRG23120920220141402
|
12/09/2022
|
pradeep kumar
|
3168007WL008988
|
pradeep kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088685
|
|
pradeep kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-004-001/456
(Pooraray)
|
3168007000NRG23120920220141403
|
12/09/2022
|
Gayaprasad
|
3168007WL008988
|
Gayaprasad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088713
|
|
Gayaprasad
|
()
|
|
20
|
HASERAN
|
UP-68-007-004-001/503
(Pooraray)
|
3168007000NRG23120920220141405
|
12/09/2022
|
Rajesh
|
3168007WL008988
|
Rajesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4808088696
|
|
Rajesh
|
()
|
|
21
|
HASERAN
|
UP-68-007-004-001/599
(Pooraray)
|
3168007000NRG23120920220141407
|
12/09/2022
|
Ajit Singh
|
3168007WL008988
|
Ajit Singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4808088695
|
|
Ajit Singh
|
()
|
|
22
|
HASERAN
|
UP-68-007-004-001/698
(Pooraray)
|
3168007000NRG23120920220141408
|
12/09/2022
|
Pooran Lal
|
3168007WL008988
|
Pooran Lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088684
|
|
Pooran Lal
|
()
|
|
23
|
HASERAN
|
UP-68-007-004-001/713
(Pooraray)
|
3168007000NRG23120920220141409
|
12/09/2022
|
Ashok
|
3168007WL008988
|
Ashok
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4808088698
|
|
Ashok
|
()
|
|
24
|
HASERAN
|
UP-68-007-004-001/715
(Pooraray)
|
3168007000NRG23120920220141410
|
12/09/2022
|
Dharampal
|
3168007WL008988
|
Dharampal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088697
|
|
Dharampal
|
()
|
|
25
|
HASERAN
|
UP-68-007-004-001/717
(Pooraray)
|
3168007000NRG23120920220141411
|
12/09/2022
|
Iswarchaandra
|
3168007WL008988
|
Iswarchaandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088704
|
|
Iswarchaandra
|
()
|
|
26
|
HASERAN
|
UP-68-007-004-001/852
(Pooraray)
|
3168007000NRG23120920220141413
|
12/09/2022
|
Chunni Devi
|
3168007WL008988
|
Chunni Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088683
|
|
Chunni Devi
|
()
|
|
27
|
HASERAN
|
UP-68-007-015-001/471
(Alinagar)
|
3168007000NRG23120920220141665
|
12/09/2022
|
Radha
|
3168007WL009027
|
Radha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088703
|
|
Radha
|
()
|
|
28
|
HASERAN
|
UP-68-007-015-001/619
(Alinagar)
|
3168007000NRG23120920220141668
|
12/09/2022
|
Shiv Kumar
|
3168007WL009027
|
Shiv Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088700
|
|
Shiv Kumar
|
()
|
|
29
|
HASERAN
|
UP-68-007-015-001/666
(Alinagar)
|
3168007000NRG23120920220141670
|
12/09/2022
|
Govindra
|
3168007WL009027
|
Govindra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088705
|
|
Govindra
|
()
|
|
30
|
HASERAN
|
UP-68-007-015-001/672
(Alinagar)
|
3168007000NRG23120920220141671
|
12/09/2022
|
Vikash
|
3168007WL009027
|
Vikash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088702
|
|
Vikash
|
()
|
|
31
|
HASERAN
|
UP-68-007-015-001/691
(Alinagar)
|
3168007000NRG23120920220141672
|
12/09/2022
|
Punit kumar
|
3168007WL009027
|
Punit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4808088701
|
|
Punit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84774
|
84774
|
|
|
|
|
|
|
|