|
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)
|
3168007000NRG23040920220131439
|
04/09/2022
|
Ramashare
|
3168007WL008503
|
Ramashare
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544552
|
|
Ramashare
|
()
|
|
2
|
HASERAN
|
UP-68-007-004-001/23
(Pooraray)
|
3168007000NRG23040920220131443
|
04/09/2022
|
udhan
|
3168007WL008503
|
udhan
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4673544545
|
|
udhan
|
()
|
|
3
|
HASERAN
|
UP-68-007-004-001/479
(Pooraray)
|
3168007000NRG23040920220131446
|
04/09/2022
|
Malikhan
|
3168007WL008503
|
Malikhan
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544568
|
|
Malikhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-004-001/402
(Pooraray)
|
3168007000NRG23040920220131414
|
04/09/2022
|
Rammurti
|
3168007WL008502
|
Rammurti
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544563
|
|
Rammurti
|
()
|
|
5
|
HASERAN
|
UP-68-007-004-001/52
(Pooraray)
|
3168007000NRG23040920220131422
|
04/09/2022
|
sarvesh
|
3168007WL008502
|
sarvesh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544561
|
|
sarvesh
|
()
|
|
6
|
HASERAN
|
UP-68-007-004-001/726
(Pooraray)
|
3168007000NRG23040920220131433
|
04/09/2022
|
Rohit kumar
|
3168007WL008502
|
Rohit kumar
|
00354
|
PUNB0643000
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4673544562
|
|
Rohit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-004-001/160
(Pooraray)
|
3168007000NRG23040920220131405
|
04/09/2022
|
Vivek
|
3168007WL008502
|
Vivek
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544557
|
|
Vivek
|
()
|
|
8
|
HASERAN
|
UP-68-007-004-001/21
(Pooraray)
|
3168007000NRG23040920220131441
|
04/09/2022
|
Guddi Devi
|
3168007WL008503
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4673544554
|
|
Guddi Devi
|
()
|
|
9
|
HASERAN
|
UP-68-007-004-001/227
(Pooraray)
|
3168007000NRG23040920220131412
|
04/09/2022
|
Devendra
|
3168007WL008502
|
Devendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544553
|
|
Devendra
|
()
|
|
10
|
HASERAN
|
UP-68-007-004-001/456
(Pooraray)
|
3168007000NRG23040920220131444
|
04/09/2022
|
Gayaprasad
|
3168007WL008503
|
Gayaprasad
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544540
|
|
Gayaprasad
|
()
|
|
11
|
HASERAN
|
UP-68-007-004-001/502
(Pooraray)
|
3168007000NRG23040920220131447
|
04/09/2022
|
Vijay bahadur
|
3168007WL008503
|
Vijay bahadur
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544546
|
|
Vijay bahadur
|
()
|
|
12
|
HASERAN
|
UP-68-007-004-001/503
(Pooraray)
|
3168007000NRG23040920220131448
|
04/09/2022
|
Rajesh
|
3168007WL008503
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544556
|
|
Rajesh
|
()
|
|
13
|
HASERAN
|
UP-68-007-004-001/524
(Pooraray)
|
3168007000NRG23040920220131450
|
04/09/2022
|
Atamaram
|
3168007WL008503
|
Atamaram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544544
|
|
Atamaram
|
()
|
|
14
|
HASERAN
|
UP-68-007-004-001/526
(Pooraray)
|
3168007000NRG23040920220131423
|
04/09/2022
|
Ramnrayan
|
3168007WL008502
|
Ramnrayan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673544541
|
|
Ramnrayan
|
()
|
|
15
|
HASERAN
|
UP-68-007-004-001/528
(Pooraray)
|
3168007000NRG23040920220131424
|
04/09/2022
|
Ganag shri
|
3168007WL008502
|
Ganag shri
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673544548
|
|
Ganag shri
|
()
|
|
16
|
HASERAN
|
UP-68-007-004-001/532
(Pooraray)
|
3168007000NRG23040920220131451
|
04/09/2022
|
Lalsingh
|
3168007WL008503
|
Lalsingh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544547
|
|
Lalsingh
|
()
|
|
17
|
HASERAN
|
UP-68-007-004-001/543
(Pooraray)
|
3168007000NRG23040920220131452
|
04/09/2022
|
Hari Shingh
|
3168007WL008503
|
Hari Shingh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
13/09/2022
|
|
4673544543
|
|
Hari Shingh
|
()
|
|
18
|
HASERAN
|
UP-68-007-004-001/546
(Pooraray)
|
3168007000NRG23040920220131453
|
04/09/2022
|
Daayaram
|
3168007WL008503
|
Daayaram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544542
|
|
Daayaram
|
()
|
|
19
|
HASERAN
|
UP-68-007-004-001/55
(Pooraray)
|
3168007000NRG23040920220131427
|
04/09/2022
|
KAMAL KISHORE
|
3168007WL008502
|
KAMAL KISHORE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544567
|
|
KAMAL KISHORE
|
()
|
|
20
|
HASERAN
|
UP-68-007-004-001/556
(Pooraray)
|
3168007000NRG23040920220131454
|
04/09/2022
|
Munnaalal
|
3168007WL008503
|
Munnaalal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544550
|
|
Munnaalal
|
()
|
|
21
|
HASERAN
|
UP-68-007-004-001/616
(Pooraray)
|
3168007000NRG23040920220131455
|
04/09/2022
|
Rajbati
|
3168007WL008503
|
Rajbati
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544558
|
|
Rajbati
|
()
|
|
22
|
HASERAN
|
UP-68-007-004-001/625
(Pooraray)
|
3168007000NRG23040920220131429
|
04/09/2022
|
ashish kumar
|
3168007WL008502
|
ashish kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544560
|
|
ashish kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-004-001/652
(Pooraray)
|
3168007000NRG23040920220131430
|
04/09/2022
|
Ayush kumar
|
3168007WL008502
|
Ayush kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/09/2022
|
|
4673544551
|
|
Ayush kumar
|
()
|
|
24
|
HASERAN
|
UP-68-007-004-001/688
(Pooraray)
|
3168007000NRG23040920220131431
|
04/09/2022
|
Saddiq
|
3168007WL008502
|
Saddiq
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544549
|
|
Saddiq
|
()
|
|
25
|
HASERAN
|
UP-68-007-004-001/713
(Pooraray)
|
3168007000NRG23040920220131456
|
04/09/2022
|
Ashok
|
3168007WL008503
|
Ashok
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544559
|
|
Ashok
|
()
|
|
26
|
HASERAN
|
UP-68-007-004-001/724
(Pooraray)
|
3168007000NRG23040920220131432
|
04/09/2022
|
Jagdeesh
|
3168007WL008502
|
Jagdeesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544555
|
|
Jagdeesh
|
()
|
|
27
|
HASERAN
|
UP-68-007-004-001/732
(Pooraray)
|
3168007000NRG23040920220131457
|
04/09/2022
|
Kanhaiyalal
|
3168007WL008503
|
Kanhaiyalal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673544566
|
|
Kanhaiyalal
|
()
|
|
28
|
HASERAN
|
UP-68-007-004-001/733
(Pooraray)
|
3168007000NRG23040920220131434
|
04/09/2022
|
Pankaj
|
3168007WL008502
|
Pankaj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673544564
|
|
Pankaj
|
()
|
|
29
|
HASERAN
|
UP-68-007-004-001/839
(Pooraray)
|
3168007000NRG23040920220131436
|
04/09/2022
|
Shrikishan
|
3168007WL008502
|
Shrikishan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4673544565
|
|
Shrikishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74976
|
74976
|
|
|
|
|
|
|
|