|
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-68-007-032-001/36
(Udaitpur)
|
3168007000NRG23300720220089270
|
30/07/2022
|
Suneeta Devi
|
3168007WL006393
|
Suneeta Devi
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873780952
|
|
Suneeta Devi
|
()
|
|
2
|
HASERAN
|
UP-68-007-032-001/86
(Udaitpur)
|
3168007000NRG23300720220089276
|
30/07/2022
|
ENDRESH
|
3168007WL006393
|
ENDRESH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873780951
|
|
ENDRESH
|
()
|
|
3
|
HASERAN
|
UP-68-007-032-002/114
(Udaitpur)
|
3168007000NRG23300720220089279
|
30/07/2022
|
SHIVRAJ
|
3168007WL006393
|
SHIVRAJ
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873780954
|
|
SHIVRAJ
|
()
|
|
4
|
HASERAN
|
UP-68-007-032-002/96
(Udaitpur)
|
3168007000NRG23300720220089283
|
30/07/2022
|
SANJEEV
|
3168007WL006393
|
SANJEEV
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873780953
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-032-001/352
(Udaitpur)
|
3168007000NRG23300720220089268
|
30/07/2022
|
Durvijay
|
3168007WL006393
|
Durvijay
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873780956
|
|
Durvijay
|
()
|
|
6
|
HASERAN
|
UP-68-007-032-001/352
(Udaitpur)
|
3168007000NRG23300720220089267
|
30/07/2022
|
Ravesh kumar
|
3168007WL006393
|
Ravesh kumar
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873780955
|
|
Ravesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-032-002/181
(Udaitpur)
|
3168007000NRG23300720220089281
|
30/07/2022
|
Sachin kumar
|
3168007WL006393
|
Sachin kumar
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873780959
|
|
Sachin kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-032-001/354
(Udaitpur)
|
3168007000NRG23300720220089269
|
30/07/2022
|
Sachet kumar
|
3168007WL006393
|
Sachet kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873780957
|
|
Sachet kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-032-002/310
(Udaitpur)
|
3168007000NRG23300720220089282
|
30/07/2022
|
Rishu
|
3168007WL006393
|
Rishu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873780958
|
|
Rishu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|