|
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-68-007-024-001/298
(Sargauli)
|
3168007000NRG23020120230221896
|
02/01/2023
|
Ashok
|
3168007WL014796
|
Ashok
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045016000
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-001-001/461
(Haseran)
|
3168007000NRG23020120230221872
|
02/01/2023
|
Gautam Nath
|
3168007WL014796
|
Gautam Nath
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045016007
|
|
Gautam Nath
|
()
|
|
3
|
HASERAN
|
UP-68-007-001-001/896
(Haseran)
|
3168007000NRG23020120230221881
|
02/01/2023
|
Kiran
|
3168007WL014796
|
Kiran
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045016001
|
|
Kiran
|
()
|
|
4
|
HASERAN
|
UP-68-007-024-001/159
(Sargauli)
|
3168007000NRG23020120230221891
|
02/01/2023
|
Mukhalal singh
|
3168007WL014796
|
Mukhalal singh
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045016008
|
|
Mukhalal singh
|
()
|
|
5
|
HASERAN
|
UP-68-007-024-001/326
(Sargauli)
|
3168007000NRG23020120230221899
|
02/01/2023
|
rajesh
|
3168007WL014796
|
rajesh
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045016002
|
|
rajesh
|
()
|
|
6
|
HASERAN
|
UP-68-007-024-001/438
(Sargauli)
|
3168007000NRG23020120230221909
|
02/01/2023
|
Deependra kumar
|
3168007WL014796
|
Deependra kumar
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045016006
|
|
Deependra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-001-001/266
(Haseran)
|
3168007000NRG23020120230221871
|
02/01/2023
|
Krapa Nath
|
3168007WL014796
|
Krapa Nath
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045016003
|
|
Krapa Nath
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/488
(Haseran)
|
3168007000NRG23020120230221873
|
02/01/2023
|
Ramshankar
|
3168007WL014796
|
Ramshankar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045016004
|
|
Ramshankar
|
()
|
|
9
|
HASERAN
|
UP-68-007-001-001/569
(Haseran)
|
3168007000NRG23020120230221877
|
02/01/2023
|
Pradeep
|
3168007WL014796
|
Pradeep
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045016009
|
|
Pradeep
|
()
|
|
10
|
HASERAN
|
UP-68-007-024-001/345
(Sargauli)
|
3168007000NRG23020120230221901
|
02/01/2023
|
Chote Lal
|
3168007WL014796
|
Chote Lal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8045016005
|
|
Chote Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|