|
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-68-007-021-001/305
(Jarihapur)
|
3168007000NRG23230720220073691
|
23/07/2022
|
Gautam
|
3168007WL005610
|
Gautam
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880368535
|
|
Gautam
|
()
|
|
2
|
HASERAN
|
UP-68-007-021-001/612
(Jarihapur)
|
3168007000NRG23230720220073692
|
23/07/2022
|
Mahesh chandra
|
3168007WL005610
|
Mahesh chandra
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880368533
|
|
Mahesh chandra
|
()
|
|
3
|
HASERAN
|
UP-68-007-021-001/9
(Jarihapur)
|
3168007000NRG23230720220073693
|
23/07/2022
|
PREMNARAYAN
|
3168007WL005610
|
PREMNARAYAN
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880368534
|
|
PREMNARAYAN
|
()
|
|
4
|
HASERAN
|
UP-68-007-021-002/334
(Jarihapur)
|
3168007000NRG23230720220073694
|
23/07/2022
|
Shivam
|
3168007WL005610
|
Shivam
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880368536
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-001-001/827
(Haseran)
|
3168007000NRG23230720220073675
|
23/07/2022
|
Mangal deen
|
3168007WL005609
|
Mangal deen
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368537
|
|
Mangal deen
|
()
|
|
6
|
HASERAN
|
UP-68-007-001-001/828
(Haseran)
|
3168007000NRG23230720220073676
|
23/07/2022
|
Javer singh
|
3168007WL005609
|
Javer singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368550
|
|
Javer singh
|
()
|
|
7
|
HASERAN
|
UP-68-007-001-001/829
(Haseran)
|
3168007000NRG23230720220073677
|
23/07/2022
|
Son pal
|
3168007WL005609
|
Son pal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368540
|
|
Son pal
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/830
(Haseran)
|
3168007000NRG23230720220073678
|
23/07/2022
|
Jhaboo ram
|
3168007WL005609
|
Jhaboo ram
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368538
|
|
Jhaboo ram
|
()
|
|
9
|
HASERAN
|
UP-68-007-001-001/840
(Haseran)
|
3168007000NRG23230720220073679
|
23/07/2022
|
Preeti
|
3168007WL005609
|
Preeti
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368539
|
|
Preeti
|
()
|
|
10
|
HASERAN
|
UP-68-007-001-001/875
(Haseran)
|
3168007000NRG23230720220073680
|
23/07/2022
|
Chandrabhan
|
3168007WL005609
|
Chandrabhan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368544
|
|
Chandrabhan
|
()
|
|
11
|
HASERAN
|
UP-68-007-001-001/876
(Haseran)
|
3168007000NRG23230720220073681
|
23/07/2022
|
Arati
|
3168007WL005609
|
Arati
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368543
|
|
Arati
|
()
|
|
12
|
HASERAN
|
UP-68-007-001-001/877
(Haseran)
|
3168007000NRG23230720220073682
|
23/07/2022
|
Rajesh
|
3168007WL005609
|
Rajesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368542
|
|
Rajesh
|
()
|
|
13
|
HASERAN
|
UP-68-007-001-001/929
(Haseran)
|
3168007000NRG23230720220073683
|
23/07/2022
|
Ahivaran
|
3168007WL005609
|
Ahivaran
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368547
|
|
Ahivaran
|
()
|
|
14
|
HASERAN
|
UP-68-007-001-001/930
(Haseran)
|
3168007000NRG23230720220073684
|
23/07/2022
|
Manju
|
3168007WL005609
|
Manju
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368546
|
|
Manju
|
()
|
|
15
|
HASERAN
|
UP-68-007-001-001/936
(Haseran)
|
3168007000NRG23230720220073685
|
23/07/2022
|
Rishu
|
3168007WL005609
|
Rishu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368541
|
|
Rishu
|
()
|
|
16
|
HASERAN
|
UP-68-007-001-001/937
(Haseran)
|
3168007000NRG23230720220073686
|
23/07/2022
|
Muskan
|
3168007WL005609
|
Muskan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368545
|
|
Muskan
|
()
|
|
17
|
HASERAN
|
UP-68-007-001-001/966
(Haseran)
|
3168007000NRG23230720220073687
|
23/07/2022
|
Kranti
|
3168007WL005609
|
Kranti
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880368548
|
|
Kranti
|
()
|
|
18
|
HASERAN
|
UP-68-007-001-001/967
(Haseran)
|
3168007000NRG23230720220073688
|
23/07/2022
|
Arati
|
3168007WL005609
|
Arati
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880368549
|
|
Arati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|