|
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-68-007-016-001/189
(Kansua)
|
3168007000NRG23080720220056239
|
09/07/2022
|
BIRESH KUMAR
|
3168007WL004467
|
BIRESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864275752
|
|
BIRESH KUMAR
|
()
|
|
2
|
HASERAN
|
UP-68-007-016-001/95
(Kansua)
|
3168007000NRG23080720220056250
|
09/07/2022
|
JABAHARLAL
|
3168007WL004467
|
JABAHARLAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864275751
|
|
JABAHARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-016-001/366
(Kansua)
|
3168007000NRG23080720220056247
|
09/07/2022
|
Ganga Devi
|
3168007WL004467
|
Ganga Devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864275748
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-016-001/149
(Kansua)
|
3168007000NRG23080720220056235
|
09/07/2022
|
NUTAN KUMARI
|
3168007WL004467
|
NUTAN KUMARI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864275754
|
|
NUTAN KUMARI
|
()
|
|
5
|
HASERAN
|
UP-68-007-016-001/301
(Kansua)
|
3168007000NRG23080720220056244
|
09/07/2022
|
ANITA DEVI
|
3168007WL004467
|
ANITA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864275755
|
|
ANITA DEVI
|
()
|
|
6
|
HASERAN
|
UP-68-007-016-001/344
(Kansua)
|
3168007000NRG23080720220056246
|
09/07/2022
|
UMESH CHANDRA
|
3168007WL004467
|
UMESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864275749
|
|
UMESH CHANDRA
|
()
|
|
7
|
HASERAN
|
UP-68-007-016-001/443
(Kansua)
|
3168007000NRG23080720220056249
|
09/07/2022
|
Seeta devi
|
3168007WL004467
|
Seeta devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864275756
|
|
Seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-016-001/216
(Kansua)
|
3168007000NRG23080720220056243
|
09/07/2022
|
Swaropa Devi
|
3168007WL004467
|
Swaropa Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864275753
|
|
Swaropa Devi
|
()
|
|
9
|
HASERAN
|
UP-68-007-016-001/409
(Kansua)
|
3168007000NRG23080720220056248
|
09/07/2022
|
Vinod Kumar
|
3168007WL004467
|
Vinod Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3864275750
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|