|
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-68-007-035-001/134
(Chapunna)
|
3168007000NRG23290720220087315
|
30/07/2022
|
AWNISH KUMAR
|
3168007WL006318
|
AWNISH KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871504623
|
|
AWNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-001-001/877
(Haseran)
|
3168007000NRG23290720220087539
|
30/07/2022
|
Rajesh
|
3168007WL006324
|
Rajesh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871504624
|
|
Rajesh
|
()
|
|
3
|
HASERAN
|
UP-68-007-001-001/877
(Haseran)
|
3168007000NRG23290720220087540
|
30/07/2022
|
Shivam
|
3168007WL006324
|
Shivam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871504625
|
|
Shivam
|
()
|
|
4
|
HASERAN
|
UP-68-007-003-001/2179
(Bangawan)
|
3168007000NRG23290720220087457
|
30/07/2022
|
Rajesh
|
3168007WL006322
|
Rajesh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871504629
|
|
Rajesh
|
()
|
|
5
|
HASERAN
|
UP-68-007-003-001/2179
(Bangawan)
|
3168007000NRG23290720220087458
|
30/07/2022
|
Ramveer
|
3168007WL006322
|
Ramveer
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871504630
|
|
Ramveer
|
()
|
|
6
|
HASERAN
|
UP-68-007-003-001/2179
(Bangawan)
|
3168007000NRG23290720220087459
|
30/07/2022
|
Ranveer
|
3168007WL006322
|
Ranveer
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871504631
|
|
Ranveer
|
()
|
|
7
|
HASERAN
|
UP-68-007-003-001/2180
(Bangawan)
|
3168007000NRG23290720220087460
|
30/07/2022
|
Ghanshyam
|
3168007WL006322
|
Ghanshyam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871504626
|
|
Ghanshyam
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/2180
(Bangawan)
|
3168007000NRG23290720220087461
|
30/07/2022
|
Rambabu
|
3168007WL006322
|
Rambabu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871504627
|
|
Rambabu
|
()
|
|
9
|
HASERAN
|
UP-68-007-003-001/2180
(Bangawan)
|
3168007000NRG23290720220087462
|
30/07/2022
|
Ramu
|
3168007WL006322
|
Ramu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871504628
|
|
Ramu
|
()
|
|
10
|
HASERAN
|
UP-68-007-035-001/464
(Chapunna)
|
3168007000NRG23290720220087316
|
30/07/2022
|
Sunita
|
3168007WL006318
|
Sunita
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871504632
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|