|
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-68-007-031-001/214
(Tareend)
|
3168007000NRG23031020220165986
|
03/10/2022
|
Rajypal
|
3168007WL010720
|
Rajypal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472454
|
|
Rajypal
|
()
|
|
2
|
HASERAN
|
UP-68-007-031-001/298
(Tareend)
|
3168007000NRG23031020220165996
|
03/10/2022
|
Gyan singh
|
3168007WL010720
|
Gyan singh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472456
|
|
Gyan singh
|
()
|
|
3
|
HASERAN
|
UP-68-007-031-001/354
(Tareend)
|
3168007000NRG23031020220166010
|
03/10/2022
|
Anuj Kumar
|
3168007WL010720
|
Anuj Kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337472455
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-031-001/295
(Tareend)
|
3168007000NRG23031020220165993
|
03/10/2022
|
Mahendra Pratap
|
3168007WL010720
|
Mahendra Pratap
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472443
|
|
Mahendra Pratap
|
()
|
|
5
|
HASERAN
|
UP-68-007-031-001/373
(Tareend)
|
3168007000NRG23031020220166013
|
03/10/2022
|
Rajesh kumar
|
3168007WL010720
|
Rajesh kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337472442
|
|
Rajesh kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-031-001/436
(Tareend)
|
3168007000NRG23031020220166014
|
03/10/2022
|
Geeta Devi
|
3168007WL010720
|
Geeta Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337472467
|
|
Geeta Devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-031-001/440
(Tareend)
|
3168007000NRG23031020220166015
|
03/10/2022
|
Neetu
|
3168007WL010720
|
Neetu
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472466
|
|
Neetu
|
()
|
|
8
|
HASERAN
|
UP-68-007-031-001/441
(Tareend)
|
3168007000NRG23031020220166016
|
03/10/2022
|
Surendra Kumar
|
3168007WL010720
|
Surendra Kumar
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472465
|
|
Surendra Kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-031-001/444
(Tareend)
|
3168007000NRG23031020220166018
|
03/10/2022
|
Anita
|
3168007WL010720
|
Anita
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472464
|
|
Anita
|
()
|
|
10
|
HASERAN
|
UP-68-007-031-001/447
(Tareend)
|
3168007000NRG23031020220166019
|
03/10/2022
|
Anuj
|
3168007WL010720
|
Anuj
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337472468
|
|
Anuj
|
()
|
|
11
|
HASERAN
|
UP-68-007-031-001/577
(Tareend)
|
3168007000NRG23031020220166029
|
03/10/2022
|
Mukesh Chandra
|
3168007WL010720
|
Mukesh Chandra
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472444
|
|
Mukesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-031-001/309
(Tareend)
|
3168007000NRG23031020220166003
|
03/10/2022
|
Devnarayan
|
3168007WL010720
|
Devnarayan
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472447
|
|
Devnarayan
|
()
|
|
13
|
HASERAN
|
UP-68-007-031-001/331
(Tareend)
|
3168007000NRG23031020220166005
|
03/10/2022
|
Ompratap
|
3168007WL010720
|
Ompratap
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472445
|
|
Ompratap
|
()
|
|
14
|
HASERAN
|
UP-68-007-031-001/358
(Tareend)
|
3168007000NRG23031020220166011
|
03/10/2022
|
Dhan Devi
|
3168007WL010720
|
Dhan Devi
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472449
|
|
Dhan Devi
|
()
|
|
15
|
HASERAN
|
UP-68-007-031-001/361
(Tareend)
|
3168007000NRG23031020220166012
|
03/10/2022
|
Lavesh Kumar
|
3168007WL010720
|
Lavesh Kumar
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472462
|
|
Lavesh Kumar
|
()
|
|
16
|
HASERAN
|
UP-68-007-031-001/442
(Tareend)
|
3168007000NRG23031020220166017
|
03/10/2022
|
Anuj Kumar
|
3168007WL010720
|
Anuj Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337472463
|
|
Anuj Kumar
|
()
|
|
17
|
HASERAN
|
UP-68-007-031-001/505
(Tareend)
|
3168007000NRG23031020220166026
|
03/10/2022
|
Nekram
|
3168007WL010720
|
Nekram
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472448
|
|
Nekram
|
()
|
|
18
|
HASERAN
|
UP-68-007-031-001/575
(Tareend)
|
3168007000NRG23031020220166027
|
03/10/2022
|
mohit kumar
|
3168007WL010720
|
mohit kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337472446
|
|
mohit kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-031-001/576
(Tareend)
|
3168007000NRG23031020220166028
|
03/10/2022
|
Mamta Devi
|
3168007WL010720
|
Mamta Devi
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472461
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-021-001/27
(Jarihapur)
|
3168007000NRG23031020220165967
|
03/10/2022
|
BEVI
|
3168007WL010719
|
BEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337472459
|
|
BEVI
|
()
|
|
21
|
HASERAN
|
UP-68-007-031-001/296
(Tareend)
|
3168007000NRG23031020220165994
|
03/10/2022
|
Vinod Kumar
|
3168007WL010720
|
Vinod Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472453
|
|
Vinod Kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-031-001/476
(Tareend)
|
3168007000NRG23031020220166020
|
03/10/2022
|
Man SIngh
|
3168007WL010720
|
Man SIngh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472451
|
|
Man SIngh
|
()
|
|
23
|
HASERAN
|
UP-68-007-031-001/477
(Tareend)
|
3168007000NRG23031020220166021
|
03/10/2022
|
Surendra Singh
|
3168007WL010720
|
Surendra Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337472458
|
|
Surendra Singh
|
()
|
|
24
|
HASERAN
|
UP-68-007-031-001/487
(Tareend)
|
3168007000NRG23031020220166022
|
03/10/2022
|
PRADEEP KUMAR
|
3168007WL010720
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472452
|
|
PRADEEP KUMAR
|
()
|
|
25
|
HASERAN
|
UP-68-007-031-001/491
(Tareend)
|
3168007000NRG23031020220166024
|
03/10/2022
|
Abhishek Rajpoot
|
3168007WL010720
|
Abhishek Rajpoot
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472457
|
|
Abhishek Rajpoot
|
()
|
|
26
|
HASERAN
|
UP-68-007-031-001/492
(Tareend)
|
3168007000NRG23031020220166025
|
03/10/2022
|
Aaryindra Kumar
|
3168007WL010720
|
Aaryindra Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337472450
|
|
Aaryindra Kumar
|
()
|
|
27
|
HASERAN
|
UP-68-007-031-001/583
(Tareend)
|
3168007000NRG23031020220166030
|
03/10/2022
|
Umesh Chandra
|
3168007WL010720
|
Umesh Chandra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337472460
|
|
Umesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38553
|
38553
|
|
|
|
|
|
|
|