|
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-68-007-018-001/261
(Aruho)
|
3168007000NRG23181020220181162
|
18/10/2022
|
RAMRATAN
|
3168007WL011628
|
RAMRATAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550326
|
|
RAMRATAN
|
()
|
|
2
|
HASERAN
|
UP-68-007-018-001/87
(Aruho)
|
3168007000NRG23181020220181177
|
18/10/2022
|
RAMRAJ
|
3168007WL011628
|
RAMRAJ
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616550325
|
|
RAMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-018-001/396
(Aruho)
|
3168007000NRG23181020220181171
|
18/10/2022
|
Ajeet
|
3168007WL011628
|
Ajeet
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550321
|
|
Ajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-018-001/106
(Aruho)
|
3168007000NRG23181020220181142
|
18/10/2022
|
sobhavati
|
3168007WL011628
|
sobhavati
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550324
|
|
sobhavati
|
()
|
|
5
|
HASERAN
|
UP-68-007-018-001/114
(Aruho)
|
3168007000NRG23181020220181147
|
18/10/2022
|
darshan lal
|
3168007WL011628
|
darshan lal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550322
|
|
darshan lal
|
()
|
|
6
|
HASERAN
|
UP-68-007-018-001/151
(Aruho)
|
3168007000NRG23181020220181152
|
18/10/2022
|
Ranno
|
3168007WL011628
|
Ranno
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550330
|
|
Ranno
|
()
|
|
7
|
HASERAN
|
UP-68-007-018-001/36
(Aruho)
|
3168007000NRG23181020220181169
|
18/10/2022
|
Guddi Devi
|
3168007WL011628
|
Guddi Devi
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550331
|
|
Guddi Devi
|
()
|
|
8
|
HASERAN
|
UP-68-007-018-001/86
(Aruho)
|
3168007000NRG23181020220181176
|
18/10/2022
|
Milan kumar
|
3168007WL011628
|
Milan kumar
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550323
|
|
Milan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-018-001/397
(Aruho)
|
3168007000NRG23181020220181172
|
18/10/2022
|
Seema
|
3168007WL011628
|
Seema
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550327
|
|
Seema
|
()
|
|
10
|
HASERAN
|
UP-68-007-018-001/459
(Aruho)
|
3168007000NRG23181020220181173
|
18/10/2022
|
pankaj
|
3168007WL011628
|
pankaj
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550329
|
|
pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-018-001/560
(Aruho)
|
3168007000NRG23181020220181175
|
18/10/2022
|
Prabhat
|
3168007WL011628
|
Prabhat
|
00089
|
CBIN0282541
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616550332
|
|
Prabhat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-018-001/305
(Aruho)
|
3168007000NRG23181020220181166
|
18/10/2022
|
Maya devi
|
3168007WL011628
|
Maya devi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616550334
|
|
Maya devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-018-001/505
(Aruho)
|
3168007000NRG23181020220181174
|
18/10/2022
|
Satendra kumar
|
3168007WL011628
|
Satendra kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550333
|
|
Satendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-018-001/394
(Aruho)
|
3168007000NRG23181020220181170
|
18/10/2022
|
Shailendra
|
3168007WL011628
|
Shailendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616550328
|
|
Shailendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|