|
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-68-007-018-001/142
(Aruho)
|
3168007000NRG23071120220193562
|
08/11/2022
|
ASHOK KUMAR
|
3168007WL012502
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633470174
|
|
ASHOK KUMAR
|
()
|
|
2
|
HASERAN
|
UP-68-007-018-001/231
(Aruho)
|
3168007000NRG23071120220193581
|
08/11/2022
|
DILIP KUMAR
|
3168007WL012502
|
DILIP KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633470181
|
|
DILIP KUMAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-018-001/312
(Aruho)
|
3168007000NRG23071120220193593
|
08/11/2022
|
VEDRAM
|
3168007WL012502
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633470184
|
|
VEDRAM
|
()
|
|
4
|
HASERAN
|
UP-68-007-018-001/5
(Aruho)
|
3168007000NRG23071120220193613
|
08/11/2022
|
PATIRAM
|
3168007WL012502
|
PATIRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633470182
|
|
PATIRAM
|
()
|
|
5
|
HASERAN
|
UP-68-007-018-001/55
(Aruho)
|
3168007000NRG23071120220193618
|
08/11/2022
|
Sugam
|
3168007WL012502
|
Sugam
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633470180
|
|
Sugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-018-001/225
(Aruho)
|
3168007000NRG23071120220193578
|
08/11/2022
|
SUDHEER
|
3168007WL012502
|
SUDHEER
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633470166
|
|
SUDHEER
|
()
|
|
7
|
HASERAN
|
UP-68-007-018-001/240
(Aruho)
|
3168007000NRG23071120220193584
|
08/11/2022
|
Santoshi
|
3168007WL012502
|
Santoshi
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633470160
|
|
Santoshi
|
()
|
|
8
|
HASERAN
|
UP-68-007-018-001/3
(Aruho)
|
3168007000NRG23071120220193591
|
08/11/2022
|
Suman
|
3168007WL012502
|
Suman
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633470163
|
|
Suman
|
()
|
|
9
|
HASERAN
|
UP-68-007-018-001/314
(Aruho)
|
3168007000NRG23071120220193594
|
08/11/2022
|
Aarti
|
3168007WL012502
|
Aarti
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633470167
|
|
Aarti
|
()
|
|
10
|
HASERAN
|
UP-68-007-018-001/335
(Aruho)
|
3168007000NRG23071120220193598
|
08/11/2022
|
MUNESH
|
3168007WL012502
|
MUNESH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470162
|
|
MUNESH
|
()
|
|
11
|
HASERAN
|
UP-68-007-018-001/338
(Aruho)
|
3168007000NRG23071120220193600
|
08/11/2022
|
Rishi
|
3168007WL012502
|
Rishi
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470169
|
|
Rishi
|
()
|
|
12
|
HASERAN
|
UP-68-007-018-001/36
(Aruho)
|
3168007000NRG23071120220193605
|
08/11/2022
|
Guddi Devi
|
3168007WL012502
|
Guddi Devi
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633470171
|
|
Guddi Devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-018-001/412
(Aruho)
|
3168007000NRG23071120220193608
|
08/11/2022
|
Pravesh
|
3168007WL012502
|
Pravesh
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633470165
|
|
Pravesh
|
()
|
|
14
|
HASERAN
|
UP-68-007-018-001/448
(Aruho)
|
3168007000NRG23071120220193609
|
08/11/2022
|
Dilip
|
3168007WL012502
|
Dilip
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470159
|
|
Dilip
|
()
|
|
15
|
HASERAN
|
UP-68-007-018-001/465
(Aruho)
|
3168007000NRG23071120220193612
|
08/11/2022
|
shakuntala
|
3168007WL012502
|
shakuntala
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633470164
|
|
shakuntala
|
()
|
|
16
|
HASERAN
|
UP-68-007-018-001/523
(Aruho)
|
3168007000NRG23071120220193615
|
08/11/2022
|
Umesh chandra
|
3168007WL012502
|
Umesh chandra
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470170
|
|
Umesh chandra
|
()
|
|
17
|
HASERAN
|
UP-68-007-018-001/74
(Aruho)
|
3168007000NRG23071120220193627
|
08/11/2022
|
Fhool Shree
|
3168007WL012502
|
Fhool Shree
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633470168
|
|
Fhool Shree
|
()
|
|
18
|
HASERAN
|
UP-68-007-018-001/86
(Aruho)
|
3168007000NRG23071120220193630
|
08/11/2022
|
Milan kumar
|
3168007WL012502
|
Milan kumar
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470161
|
|
Milan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-018-001/464
(Aruho)
|
3168007000NRG23071120220193610
|
08/11/2022
|
arun kumar
|
3168007WL012502
|
arun kumar
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633470172
|
|
arun kumar
|
()
|
|
20
|
HASERAN
|
UP-68-007-018-001/465
(Aruho)
|
3168007000NRG23071120220193611
|
08/11/2022
|
nandu
|
3168007WL012502
|
nandu
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633470173
|
|
nandu
|
()
|
|
21
|
HASERAN
|
UP-68-007-018-001/76
(Aruho)
|
3168007000NRG23071120220193628
|
08/11/2022
|
KIRPAL SINGH
|
3168007WL012502
|
KIRPAL SINGH
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470185
|
|
KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-018-001/167
(Aruho)
|
3168007000NRG23071120220193566
|
08/11/2022
|
Arun kumar
|
3168007WL012502
|
Arun kumar
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633470177
|
|
Arun kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-018-001/280
(Aruho)
|
3168007000NRG23071120220193590
|
08/11/2022
|
Ashok kumar
|
3168007WL012502
|
Ashok kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470178
|
|
Ashok kumar
|
()
|
|
24
|
HASERAN
|
UP-68-007-018-001/309
(Aruho)
|
3168007000NRG23071120220193592
|
08/11/2022
|
Neeraj
|
3168007WL012502
|
Neeraj
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633470179
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-018-001/143
(Aruho)
|
3168007000NRG23071120220193563
|
08/11/2022
|
Kanti devi
|
3168007WL012502
|
Kanti devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633470183
|
|
Kanti devi
|
()
|
|
26
|
HASERAN
|
UP-68-007-018-001/167
(Aruho)
|
3168007000NRG23071120220193565
|
08/11/2022
|
Laxami
|
3168007WL012502
|
Laxami
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633470175
|
|
Laxami
|
()
|
|
27
|
HASERAN
|
UP-68-007-018-001/265
(Aruho)
|
3168007000NRG23071120220193587
|
08/11/2022
|
ramdas
|
3168007WL012502
|
ramdas
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633470176
|
|
ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|