|
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-68-007-018-001/279
(Aruho)
|
3168007000NRG23070620220024924
|
07/06/2022
|
Ragini
|
3168007WL002360
|
Ragini
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578065
|
|
Ragini
|
()
|
|
2
|
HASERAN
|
UP-68-007-018-001/295
(Aruho)
|
3168007000NRG23070620220024927
|
07/06/2022
|
Devendra kumar
|
3168007WL002360
|
Devendra kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578066
|
|
Devendrakumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-018-001/295
(Aruho)
|
3168007000NRG23070620220024928
|
07/06/2022
|
Giraja Devi
|
3168007WL002360
|
Giraja Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578071
|
|
GirajaDevi
|
()
|
|
4
|
HASERAN
|
UP-68-007-018-001/393-A
(Aruho)
|
3168007000NRG23070620220024930
|
07/06/2022
|
Vishun Singh
|
3168007WL002360
|
Vishun Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578076
|
|
VishunSingh
|
()
|
|
5
|
HASERAN
|
UP-68-007-018-001/503
(Aruho)
|
3168007000NRG23070620220024932
|
07/06/2022
|
Pushpa Devi
|
3168007WL002360
|
Pushpa Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578063
|
|
PushpaDevi
|
()
|
|
6
|
HASERAN
|
UP-68-007-018-001/532
(Aruho)
|
3168007000NRG23070620220024933
|
07/06/2022
|
Katori
|
3168007WL002360
|
Katori
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578074
|
|
Katori
|
()
|
|
7
|
HASERAN
|
UP-68-007-018-001/544
(Aruho)
|
3168007000NRG23070620220024934
|
07/06/2022
|
Aneeta devi
|
3168007WL002360
|
Aneeta devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578067
|
|
Aneetadevi
|
()
|
|
8
|
HASERAN
|
UP-68-007-020-001/109
(Rajpur Karna)
|
3168007000NRG23070620220024728
|
07/06/2022
|
RAMKISHAN
|
3168007WL002349
|
RAMKISHAN
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442578057
|
|
RAMKISHAN
|
()
|
|
9
|
HASERAN
|
UP-68-007-020-001/119
(Rajpur Karna)
|
3168007000NRG23070620220024707
|
07/06/2022
|
MILAPSINGH
|
3168007WL002348
|
MILAPSINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442578054
|
|
MILAPSINGH
|
()
|
|
10
|
HASERAN
|
UP-68-007-020-001/122
(Rajpur Karna)
|
3168007000NRG23070620220024729
|
07/06/2022
|
KAUSAL KISHOR
|
3168007WL002349
|
KAUSAL KISHOR
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442578060
|
|
KAUSALKISHOR
|
()
|
|
11
|
HASERAN
|
UP-68-007-020-001/151
(Rajpur Karna)
|
3168007000NRG23070620220024733
|
07/06/2022
|
SARVESH KUMAR
|
3168007WL002349
|
SARVESH KUMAR
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442578058
|
|
SARVESHKUMAR
|
()
|
|
12
|
HASERAN
|
UP-68-007-020-001/199
(Rajpur Karna)
|
3168007000NRG23070620220024713
|
07/06/2022
|
SONI
|
3168007WL002348
|
SONI
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442578075
|
|
SONI
|
()
|
|
13
|
HASERAN
|
UP-68-007-020-001/279
(Rajpur Karna)
|
3168007000NRG23070620220024716
|
07/06/2022
|
amit kumar
|
3168007WL002348
|
amit kumar
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442578064
|
|
amitkumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-020-001/304
(Rajpur Karna)
|
3168007000NRG23070620220024718
|
07/06/2022
|
Anil
|
3168007WL002348
|
Anil
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442578072
|
|
Anil
|
()
|
|
15
|
HASERAN
|
UP-68-007-020-001/36
(Rajpur Karna)
|
3168007000NRG23070620220024720
|
07/06/2022
|
Sunil
|
3168007WL002348
|
Sunil
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442578061
|
|
Sunil
|
()
|
|
16
|
HASERAN
|
UP-68-007-020-001/37
(Rajpur Karna)
|
3168007000NRG23070620220024739
|
07/06/2022
|
rajwala
|
3168007WL002349
|
rajwala
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442578059
|
|
rajwala
|
()
|
|
17
|
HASERAN
|
UP-68-007-020-001/37
(Rajpur Karna)
|
3168007000NRG23070620220024721
|
07/06/2022
|
SURENDAR KUMAR
|
3168007WL002348
|
SURENDAR KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442578056
|
|
SURENDARKUMAR
|
()
|
|
18
|
HASERAN
|
UP-68-007-020-001/39
(Rajpur Karna)
|
3168007000NRG23070620220024722
|
07/06/2022
|
RAVIND SINGH
|
3168007WL002348
|
RAVIND SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442578055
|
|
RAVINDSINGH
|
()
|
|
19
|
HASERAN
|
UP-68-007-020-001/46
(Rajpur Karna)
|
3168007000NRG23070620220024723
|
07/06/2022
|
Nanhi Devi
|
3168007WL002348
|
Nanhi Devi
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442578077
|
|
NanhiDevi
|
()
|
|
20
|
HASERAN
|
UP-68-007-020-001/48
(Rajpur Karna)
|
3168007000NRG23070620220024740
|
07/06/2022
|
Usha devi
|
3168007WL002349
|
Usha devi
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442578062
|
|
Ushadevi
|
()
|
|
21
|
HASERAN
|
UP-68-007-020-002/265
(Rajpur Karna)
|
3168007000NRG23070620220024724
|
07/06/2022
|
Shanti devi
|
3168007WL002348
|
Shanti devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442578073
|
|
Shantidevi
|
()
|
|
22
|
HASERAN
|
UP-68-007-020-002/73
(Rajpur Karna)
|
3168007000NRG23070620220024741
|
07/06/2022
|
CHARAN SINGH
|
3168007WL002349
|
CHARAN SINGH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442578078
|
|
CHARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-018-001/250
(Aruho)
|
3168007000NRG23070620220024922
|
07/06/2022
|
Manoj kumar
|
3168007WL002360
|
Manoj kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578070
|
|
Manojkumar
|
()
|
|
24
|
HASERAN
|
UP-68-007-018-001/492
(Aruho)
|
3168007000NRG23070620220024931
|
07/06/2022
|
Marg shree
|
3168007WL002360
|
Marg shree
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578069
|
|
Margshree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-018-001/555
(Aruho)
|
3168007000NRG23070620220024935
|
07/06/2022
|
Sangeeta
|
3168007WL002360
|
Sangeeta
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578081
|
|
Sangeeta
|
()
|
|
26
|
HASERAN
|
UP-68-007-018-001/556
(Aruho)
|
3168007000NRG23070620220024936
|
07/06/2022
|
Deepak
|
3168007WL002360
|
Deepak
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578080
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-018-001/280
(Aruho)
|
3168007000NRG23070620220024925
|
07/06/2022
|
Ashok kumar
|
3168007WL002360
|
Ashok kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442578079
|
|
Ashokkumar
|
()
|
|
28
|
HASERAN
|
UP-68-007-020-001/30
(Rajpur Karna)
|
3168007000NRG23070620220024717
|
07/06/2022
|
Shyamsingh
|
3168007WL002348
|
Shyamsingh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442578068
|
|
Shyamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45369
|
45369
|
|
|
|
|
|
|
|