|
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-68-007-014-001/326
(Mohddinagar)
|
3168007000NRG23170520220011429
|
17/05/2022
|
PREMCHANDRA
|
3168007WL001173
|
PREMCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625323853
|
|
PREMCHANDRA
|
()
|
|
2
|
HASERAN
|
UP-68-007-014-001/329
(Mohddinagar)
|
3168007000NRG23170520220011431
|
17/05/2022
|
CHETRAPAL
|
3168007WL001173
|
CHETRAPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625323852
|
|
CHETRAPAL
|
()
|
|
3
|
HASERAN
|
UP-68-007-014-001/329
(Mohddinagar)
|
3168007000NRG23170520220011430
|
17/05/2022
|
RAMSINGH
|
3168007WL001173
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625323850
|
|
RAMSINGH
|
()
|
|
4
|
HASERAN
|
UP-68-007-014-001/336
(Mohddinagar)
|
3168007000NRG23170520220011433
|
17/05/2022
|
NABAV SINGH
|
3168007WL001173
|
NABAV SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625323851
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-014-001/413
(Mohddinagar)
|
3168007000NRG23170520220011439
|
17/05/2022
|
Sarojani Devi
|
3168007WL001173
|
Sarojani Devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625323848
|
|
SarojaniDevi
|
()
|
|
6
|
HASERAN
|
UP-68-007-014-001/427
(Mohddinagar)
|
3168007000NRG23170520220011442
|
17/05/2022
|
Yogendra singh
|
3168007WL001173
|
Yogendra singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625323847
|
|
Yogendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-014-001/331
(Mohddinagar)
|
3168007000NRG23170520220011432
|
17/05/2022
|
Ashok sharma
|
3168007WL001173
|
Ashok sharma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625323854
|
No Such Account
|
|
|
|
8
|
HASERAN
|
UP-68-007-014-001/341
(Mohddinagar)
|
3168007000NRG23170520220011438
|
17/05/2022
|
Sachin Kumar
|
3168007WL001173
|
Sachin Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625323849
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|