|
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-68-007-020-001/199
(Rajpur Karna)
|
3168007000NRG23040520220005644
|
04/05/2022
|
LAKHAN SINGH
|
3168007WL000687
|
LAKHAN SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150102
|
|
LAKHANSINGH
|
()
|
|
2
|
HASERAN
|
UP-68-007-020-001/22
(Rajpur Karna)
|
3168007000NRG23040520220005645
|
04/05/2022
|
PUSHPENDAR
|
3168007WL000687
|
PUSHPENDAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150103
|
|
PUSHPENDAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-020-001/24
(Rajpur Karna)
|
3168007000NRG23040520220005647
|
04/05/2022
|
MOLCHANDR
|
3168007WL000687
|
MOLCHANDR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150101
|
|
MOLCHANDR
|
()
|
|
4
|
HASERAN
|
UP-68-007-020-001/304
(Rajpur Karna)
|
3168007000NRG23040520220005650
|
04/05/2022
|
Anil
|
3168007WL000687
|
Anil
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150108
|
|
Anil
|
()
|
|
5
|
HASERAN
|
UP-68-007-020-001/310
(Rajpur Karna)
|
3168007000NRG23040520220005652
|
04/05/2022
|
Akhilesh
|
3168007WL000687
|
Akhilesh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150105
|
|
Akhilesh
|
()
|
|
6
|
HASERAN
|
UP-68-007-020-001/314
(Rajpur Karna)
|
3168007000NRG23040520220005653
|
04/05/2022
|
Gyan singh
|
3168007WL000687
|
Gyan singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150104
|
|
Gyansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-020-001/30
(Rajpur Karna)
|
3168007000NRG23040520220005649
|
04/05/2022
|
Shyamsingh
|
3168007WL000687
|
Shyamsingh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150106
|
|
Shyamsingh
|
()
|
|
8
|
HASERAN
|
UP-68-007-020-001/36
(Rajpur Karna)
|
3168007000NRG23040520220005654
|
04/05/2022
|
Savitre devi
|
3168007WL000687
|
Savitre devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271150107
|
|
Savitredevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|