|
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-68-007-021-001/210
(Jarihapur)
|
3168007000NRG23111020220172811
|
11/10/2022
|
INDRAPAL SINGH
|
3168007WL011164
|
INDRAPAL SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029942
|
|
INDRAPAL SINGH
|
()
|
|
2
|
HASERAN
|
UP-68-007-021-001/264
(Jarihapur)
|
3168007000NRG23111020220172813
|
11/10/2022
|
Usha devi
|
3168007WL011164
|
Usha devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029961
|
|
Usha devi
|
()
|
|
3
|
HASERAN
|
UP-68-007-021-001/280
(Jarihapur)
|
3168007000NRG23111020220172815
|
11/10/2022
|
Neeraj
|
3168007WL011164
|
Neeraj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029955
|
|
Neeraj
|
()
|
|
4
|
HASERAN
|
UP-68-007-021-001/305
(Jarihapur)
|
3168007000NRG23111020220172816
|
11/10/2022
|
Gautam
|
3168007WL011164
|
Gautam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029944
|
|
Gautam
|
()
|
|
5
|
HASERAN
|
UP-68-007-021-001/31
(Jarihapur)
|
3168007000NRG23111020220172817
|
11/10/2022
|
ANURAJ KUMAR
|
3168007WL011164
|
ANURAJ KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029943
|
|
ANURAJ KUMAR
|
()
|
|
6
|
HASERAN
|
UP-68-007-021-001/337
(Jarihapur)
|
3168007000NRG23111020220172818
|
11/10/2022
|
Usha Devi
|
3168007WL011164
|
Usha Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029940
|
|
Usha Devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-021-001/372
(Jarihapur)
|
3168007000NRG23111020220172819
|
11/10/2022
|
Firoj
|
3168007WL011164
|
Firoj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029941
|
|
Firoj
|
()
|
|
8
|
HASERAN
|
UP-68-007-021-001/41
(Jarihapur)
|
3168007000NRG23111020220172820
|
11/10/2022
|
Ramratan
|
3168007WL011164
|
Ramratan
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029945
|
|
Ramratan
|
()
|
|
9
|
HASERAN
|
UP-68-007-021-001/507
(Jarihapur)
|
3168007000NRG23111020220172822
|
11/10/2022
|
Brajkishor
|
3168007WL011164
|
Brajkishor
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029956
|
|
Brajkishor
|
()
|
|
10
|
HASERAN
|
UP-68-007-021-001/52
(Jarihapur)
|
3168007000NRG23111020220172823
|
11/10/2022
|
NEERAJ
|
3168007WL011164
|
NEERAJ
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029946
|
|
NEERAJ
|
()
|
|
11
|
HASERAN
|
UP-68-007-021-001/548
(Jarihapur)
|
3168007000NRG23111020220172824
|
11/10/2022
|
Meera devi
|
3168007WL011164
|
Meera devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029953
|
|
Meera devi
|
()
|
|
12
|
HASERAN
|
UP-68-007-021-001/554
(Jarihapur)
|
3168007000NRG23111020220172825
|
11/10/2022
|
Ashik
|
3168007WL011164
|
Ashik
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029947
|
|
Ashik
|
()
|
|
13
|
HASERAN
|
UP-68-007-021-001/585
(Jarihapur)
|
3168007000NRG23111020220172826
|
11/10/2022
|
Prem chandra
|
3168007WL011164
|
Prem chandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029949
|
|
Prem chandra
|
()
|
|
14
|
HASERAN
|
UP-68-007-021-001/592
(Jarihapur)
|
3168007000NRG23111020220172828
|
11/10/2022
|
Munnalal
|
3168007WL011164
|
Munnalal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029957
|
|
Munnalal
|
()
|
|
15
|
HASERAN
|
UP-68-007-021-001/607
(Jarihapur)
|
3168007000NRG23111020220172829
|
11/10/2022
|
Sevaram
|
3168007WL011164
|
Sevaram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029950
|
|
Sevaram
|
()
|
|
16
|
HASERAN
|
UP-68-007-021-001/615
(Jarihapur)
|
3168007000NRG23111020220172831
|
11/10/2022
|
Satyaprakash
|
3168007WL011164
|
Satyaprakash
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029948
|
|
Satyaprakash
|
()
|
|
17
|
HASERAN
|
UP-68-007-021-001/660
(Jarihapur)
|
3168007000NRG23111020220172832
|
11/10/2022
|
Dayanand
|
3168007WL011164
|
Dayanand
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029952
|
|
Dayanand
|
()
|
|
18
|
HASERAN
|
UP-68-007-021-001/672
(Jarihapur)
|
3168007000NRG23111020220172835
|
11/10/2022
|
Ramprakash
|
3168007WL011164
|
Ramprakash
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029960
|
|
Ramprakash
|
()
|
|
19
|
HASERAN
|
UP-68-007-021-001/673
(Jarihapur)
|
3168007000NRG23111020220172836
|
11/10/2022
|
Poonam
|
3168007WL011164
|
Poonam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029954
|
|
Poonam
|
()
|
|
20
|
HASERAN
|
UP-68-007-021-001/675
(Jarihapur)
|
3168007000NRG23111020220172837
|
11/10/2022
|
Priti Devi
|
3168007WL011164
|
Priti Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029963
|
|
Priti Devi
|
()
|
|
21
|
HASERAN
|
UP-68-007-021-001/687
(Jarihapur)
|
3168007000NRG23111020220172838
|
11/10/2022
|
Arti Devi
|
3168007WL011164
|
Arti Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029951
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-021-001/613
(Jarihapur)
|
3168007000NRG23111020220172830
|
11/10/2022
|
Anjana
|
3168007WL011164
|
Anjana
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029962
|
|
Anjana
|
()
|
|
23
|
HASERAN
|
UP-68-007-021-001/668
(Jarihapur)
|
3168007000NRG23111020220172833
|
11/10/2022
|
Rekha
|
3168007WL011164
|
Rekha
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029958
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-021-001/670
(Jarihapur)
|
3168007000NRG23111020220172834
|
11/10/2022
|
Garima
|
3168007WL011164
|
Garima
|
00415
|
SBIN0000664
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549029959
|
|
MISS GARIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|