|
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-68-007-021-001/143
(Jarihapur)
|
3168007000NRG23011120220189176
|
01/11/2022
|
RAMSINGH
|
3168007WL012179
|
RAMSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984067
|
|
RAMSINGH
|
()
|
|
2
|
HASERAN
|
UP-68-007-021-001/178
(Jarihapur)
|
3168007000NRG23011120220189177
|
01/11/2022
|
BRAHIMPAL SINGH
|
3168007WL012179
|
BRAHIMPAL SINGH
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613984064
|
|
BRAHIMPAL SINGH
|
()
|
|
3
|
HASERAN
|
UP-68-007-021-001/214
(Jarihapur)
|
3168007000NRG23011120220189180
|
01/11/2022
|
MAHRAJ SINGH
|
3168007WL012179
|
MAHRAJ SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984069
|
|
MAHRAJ SINGH
|
()
|
|
4
|
HASERAN
|
UP-68-007-021-001/222
(Jarihapur)
|
3168007000NRG23011120220189181
|
01/11/2022
|
PRADIP
|
3168007WL012179
|
PRADIP
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984065
|
|
PRADIP
|
()
|
|
5
|
HASERAN
|
UP-68-007-021-001/261
(Jarihapur)
|
3168007000NRG23011120220189182
|
01/11/2022
|
Priti
|
3168007WL012179
|
Priti
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984057
|
|
Priti
|
()
|
|
6
|
HASERAN
|
UP-68-007-021-001/545
(Jarihapur)
|
3168007000NRG23011120220189184
|
01/11/2022
|
devaki
|
3168007WL012179
|
devaki
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984068
|
|
devaki
|
()
|
|
7
|
HASERAN
|
UP-68-007-021-001/609
(Jarihapur)
|
3168007000NRG23011120220189185
|
01/11/2022
|
Avdhesh
|
3168007WL012179
|
Avdhesh
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613984058
|
|
Avdhesh
|
()
|
|
8
|
HASERAN
|
UP-68-007-021-001/610
(Jarihapur)
|
3168007000NRG23011120220189186
|
01/11/2022
|
Samta
|
3168007WL012179
|
Samta
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984056
|
|
Samta
|
()
|
|
9
|
HASERAN
|
UP-68-007-021-001/616
(Jarihapur)
|
3168007000NRG23011120220189187
|
01/11/2022
|
Dhemendra
|
3168007WL012179
|
Dhemendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984066
|
|
Dhemendra
|
()
|
|
10
|
HASERAN
|
UP-68-007-021-001/630
(Jarihapur)
|
3168007000NRG23011120220189188
|
01/11/2022
|
Rajveer singh
|
3168007WL012179
|
Rajveer singh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613984070
|
|
Rajveer singh
|
()
|
|
11
|
HASERAN
|
UP-68-007-021-001/65
(Jarihapur)
|
3168007000NRG23011120220189189
|
01/11/2022
|
PRAVESH KUMAR
|
3168007WL012179
|
PRAVESH KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613984061
|
|
PRAVESH KUMAR
|
()
|
|
12
|
HASERAN
|
UP-68-007-021-001/700
(Jarihapur)
|
3168007000NRG23011120220189191
|
01/11/2022
|
Amarnath
|
3168007WL012179
|
Amarnath
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984059
|
|
Amarnath
|
()
|
|
13
|
HASERAN
|
UP-68-007-021-001/713
(Jarihapur)
|
3168007000NRG23011120220189193
|
01/11/2022
|
SHYAMA
|
3168007WL012179
|
SHYAMA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984060
|
|
SHYAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-021-001/712
(Jarihapur)
|
3168007000NRG23011120220189192
|
01/11/2022
|
SHIVRATAN
|
3168007WL012179
|
SHIVRATAN
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984062
|
|
SHIVRATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-021-001/693
(Jarihapur)
|
3168007000NRG23011120220189190
|
01/11/2022
|
Ram lakhan
|
3168007WL012179
|
Ram lakhan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613984063
|
|
Ram lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|