|
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-68-007-020-001/165
(Rajpur Karna)
|
3168007000NRG23180920220148323
|
19/09/2022
|
JAGDISH CHANDAR
|
3168007WL009464
|
JAGDISH CHANDAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303640918
|
|
JAGDISH CHAND S/O HWALDAR
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-020-001/165
(Rajpur Karna)
|
3168007000NRG23180920220148324
|
19/09/2022
|
Suman
|
3168007WL009464
|
Suman
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303640928
|
|
SUMAN W/O JAGDISH CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-035-001/434
(Chapunna)
|
3168007000NRG23190920220148649
|
19/09/2022
|
NIKSHAN KHAN
|
3168007WL009481
|
NIKSHAN KHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640921
|
|
NIKSAN KHAN S\O HABIB KHAN
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-035-001/437
(Chapunna)
|
3168007000NRG23190920220148651
|
19/09/2022
|
KUNTI
|
3168007WL009481
|
KUNTI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640923
|
|
KUNTI DEVI W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-035-001/438
(Chapunna)
|
3168007000NRG23190920220148652
|
19/09/2022
|
NISHA
|
3168007WL009481
|
NISHA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640916
|
|
NISHA W/O VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-035-001/445
(Chapunna)
|
3168007000NRG23190920220148653
|
19/09/2022
|
Suneel kumar
|
3168007WL009481
|
Suneel kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640922
|
|
SUNIL KUMAR S/O JAGDISH NARAIN TIWARI
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-035-001/446
(Chapunna)
|
3168007000NRG23190920220148654
|
19/09/2022
|
Sapna
|
3168007WL009481
|
Sapna
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640927
|
|
SAPNA W/O SUNEEL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-035-001/81
(Chapunna)
|
3168007000NRG23190920220148662
|
19/09/2022
|
BRIJMOHAN
|
3168007WL009481
|
BRIJMOHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640924
|
|
BRIJ MOHAN S/O RAMESWAR
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-035-001/9
(Chapunna)
|
3168007000NRG23190920220148664
|
19/09/2022
|
GOVIND
|
3168007WL009481
|
GOVIND
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640914
|
|
GOVIND S/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-035-001/91
(Chapunna)
|
3168007000NRG23190920220148665
|
19/09/2022
|
SHYAMKISHORE
|
3168007WL009481
|
SHYAMKISHORE
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640925
|
|
SHYAM KISHOR S/O HIMANCHAL
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-035-002/118
(Chapunna)
|
3168007000NRG23190920220148667
|
19/09/2022
|
ROSAN LAL
|
3168007WL009481
|
ROSAN LAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640920
|
|
ROSHAN LAL/SIYARAM S/O RATIRAM
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-035-002/226
(Chapunna)
|
3168007000NRG23190920220148669
|
19/09/2022
|
PREMA DEVI
|
3168007WL009481
|
PREMA DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640912
|
|
PREMA DEVI W/O RAM SHARAN
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-035-002/236
(Chapunna)
|
3168007000NRG23190920220148671
|
19/09/2022
|
SHAKUNTLA
|
3168007WL009481
|
SHAKUNTLA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640911
|
|
SHAKUNTLA W/O BABLU
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-035-002/240
(Chapunna)
|
3168007000NRG23190920220148673
|
19/09/2022
|
DHARMENDRA
|
3168007WL009481
|
DHARMENDRA
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303640913
|
|
DHARMENDRA S/O KISHAN LAL
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-035-002/312
(Chapunna)
|
3168007000NRG23190920220148675
|
19/09/2022
|
SUMAN
|
3168007WL009481
|
SUMAN
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303640909
|
|
SUMAN W/O PUTTULAL
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-035-002/314
(Chapunna)
|
3168007000NRG23190920220148676
|
19/09/2022
|
SAROJNI
|
3168007WL009481
|
SAROJNI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640917
|
|
SARJANI ROASHANLALSIYRAM
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-035-002/315
(Chapunna)
|
3168007000NRG23190920220148677
|
19/09/2022
|
URMILA
|
3168007WL009481
|
URMILA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640910
|
|
URMILA W/O OMKAR
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-035-002/317
(Chapunna)
|
3168007000NRG23190920220148678
|
19/09/2022
|
RASHMEE
|
3168007WL009481
|
RASHMEE
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640908
|
|
RASHAMI W/O OMNARAYAN
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-035-002/322
(Chapunna)
|
3168007000NRG23190920220148679
|
19/09/2022
|
GUDDIE
|
3168007WL009481
|
GUDDIE
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640919
|
|
GUDDI W/O
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-035-002/337
(Chapunna)
|
3168007000NRG23190920220148680
|
19/09/2022
|
REENA
|
3168007WL009481
|
REENA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640915
|
|
REENA W/O ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-035-002/387
(Chapunna)
|
3168007000NRG23190920220148681
|
19/09/2022
|
LAXMI
|
3168007WL009481
|
LAXMI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640905
|
|
LAXMI DEVI W/O SARMAN LAL
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-035-002/54
(Chapunna)
|
3168007000NRG23190920220148682
|
19/09/2022
|
RAJENDRA PRASAD
|
3168007WL009481
|
RAJENDRA PRASAD
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640907
|
|
RAJENDRA PRASAD S/O JAMUNA PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
HASERAN
|
UP-68-007-035-002/56
(Chapunna)
|
3168007000NRG23190920220148683
|
19/09/2022
|
SARMAN
|
3168007WL009481
|
SARMAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640906
|
|
SARMAN S/O SONELAL
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-035-002/59
(Chapunna)
|
3168007000NRG23190920220148684
|
19/09/2022
|
OMNARAYAN
|
3168007WL009481
|
OMNARAYAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303640926
|
|
OM NARAYAN S/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66030
|
66030
|
|
|
|
|
|
|
|