|
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-68-007-026-001/560
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189976
|
01/11/2022
|
Rajkumar
|
3168007WL012234
|
Rajkumar
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985224
|
|
Rajkumar
|
()
|
|
2
|
HASERAN
|
UP-68-007-026-001/560
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189977
|
01/11/2022
|
Rajkumar
|
3168007WL012234
|
Rajkumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985225
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-026-001/302
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189966
|
01/11/2022
|
Naher Singh
|
3168007WL012234
|
Naher Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985234
|
|
Naher Singh
|
()
|
|
4
|
HASERAN
|
UP-68-007-026-001/302
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189967
|
01/11/2022
|
Nathuram
|
3168007WL012234
|
Nathuram
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985235
|
|
Nathuram
|
()
|
|
5
|
HASERAN
|
UP-68-007-026-001/352
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189969
|
01/11/2022
|
Jitendra
|
3168007WL012234
|
Jitendra
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985231
|
|
Jitendra
|
()
|
|
6
|
HASERAN
|
UP-68-007-026-001/352
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189968
|
01/11/2022
|
Seema Devi
|
3168007WL012234
|
Seema Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985230
|
|
Seema Devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-026-001/424
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189970
|
01/11/2022
|
Subhash chandra
|
3168007WL012234
|
Subhash chandra
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985232
|
|
Subhash chandra
|
()
|
|
8
|
HASERAN
|
UP-68-007-026-001/424
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189971
|
01/11/2022
|
Suman
|
3168007WL012234
|
Suman
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985233
|
|
Suman
|
()
|
|
9
|
HASERAN
|
UP-68-007-026-001/563
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189979
|
01/11/2022
|
Abhay
|
3168007WL012234
|
Abhay
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985237
|
|
Abhay
|
()
|
|
10
|
HASERAN
|
UP-68-007-026-001/563
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189978
|
01/11/2022
|
Neha
|
3168007WL012234
|
Neha
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985236
|
|
Neha
|
()
|
|
11
|
HASERAN
|
UP-68-007-026-001/596
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189983
|
01/11/2022
|
Reena
|
3168007WL012234
|
Reena
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985241
|
|
Reena
|
()
|
|
12
|
HASERAN
|
UP-68-007-026-001/596
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189982
|
01/11/2022
|
Vinay
|
3168007WL012234
|
Vinay
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985240
|
|
Vinay
|
()
|
|
13
|
HASERAN
|
UP-68-007-026-001/716
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189985
|
01/11/2022
|
Chhaviram
|
3168007WL012234
|
Chhaviram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985239
|
|
Chhaviram
|
()
|
|
14
|
HASERAN
|
UP-68-007-026-001/716
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189984
|
01/11/2022
|
Kallu
|
3168007WL012234
|
Kallu
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985238
|
|
Kallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-026-001/470
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189973
|
01/11/2022
|
Rajkumar
|
3168007WL012234
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985229
|
|
Rajkumar
|
()
|
|
16
|
HASERAN
|
UP-68-007-026-001/470
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189972
|
01/11/2022
|
Ramvati
|
3168007WL012234
|
Ramvati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985228
|
|
Ramvati
|
()
|
|
17
|
HASERAN
|
UP-68-007-026-001/556
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189975
|
01/11/2022
|
Ramakant
|
3168007WL012234
|
Ramakant
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985227
|
|
Ramakant
|
()
|
|
18
|
HASERAN
|
UP-68-007-026-001/556
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189974
|
01/11/2022
|
Ramlakhan
|
3168007WL012234
|
Ramlakhan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985226
|
|
Ramlakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-026-001/564
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189980
|
01/11/2022
|
Lankush
|
3168007WL012234
|
Lankush
|
00703
|
AIRP0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613985222
|
|
Lankush
|
()
|
|
20
|
HASERAN
|
UP-68-007-026-001/564
(Kharagpur Bilandpur)
|
3168007000NRG23011120220189981
|
01/11/2022
|
Vishram
|
3168007WL012234
|
Vishram
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613985223
|
|
Vishram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|