|
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-68-007-011-001/121
(Kisanpur Basant)
|
3168007000NRG23160320230247904
|
16/03/2023
|
VISHWA NATH
|
3168007WL017088
|
VISHWA NATH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0358734133
|
|
VISHWA NATH
|
()
|
|
2
|
HASERAN
|
UP-68-007-011-001/130
(Kisanpur Basant)
|
3168007000NRG23160320230247905
|
16/03/2023
|
Rampal
|
3168007WL017088
|
Rampal
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0358734131
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-010-001/645
(Madhnpura)
|
3168007000NRG23160320230247901
|
16/03/2023
|
MEERA DEVI
|
3168007WL017088
|
MEERA DEVI
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734130
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-009-001/2681
(Nademau)
|
3168007000NRG23160320230247882
|
16/03/2023
|
Dinesh
|
3168007WL017088
|
Dinesh
|
00078
|
CNRB0019230
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734138
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-009-001/2677
(Nademau)
|
3168007000NRG23160320230247881
|
16/03/2023
|
Kamlesh Kumar
|
3168007WL017088
|
Kamlesh Kumar
|
00152
|
HDFC0003384
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734139
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-011-001/218
(Kisanpur Basant)
|
3168007000NRG23160320230247912
|
16/03/2023
|
SHIVRAM
|
3168007WL017088
|
SHIVRAM
|
00177
|
IOBA0002978
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734141
|
|
SHIVRAM
|
()
|
|
7
|
HASERAN
|
UP-68-007-011-001/274
(Kisanpur Basant)
|
3168007000NRG23160320230247918
|
16/03/2023
|
Navab Singh
|
3168007WL017088
|
Navab Singh
|
00177
|
IOBA0002978
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734134
|
|
Navab Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-009-001/2572
(Nademau)
|
3168007000NRG23160320230247877
|
16/03/2023
|
suneel sharma
|
3168007WL017088
|
suneel sharma
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734135
|
|
suneel sharma
|
()
|
|
9
|
HASERAN
|
UP-68-007-009-001/2670
(Nademau)
|
3168007000NRG23160320230247879
|
16/03/2023
|
Shravan Kumar
|
3168007WL017088
|
Shravan Kumar
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0358734140
|
|
Shravan Kumar
|
()
|
|
10
|
HASERAN
|
UP-68-007-011-001/1
(Kisanpur Basant)
|
3168007000NRG23160320230247903
|
16/03/2023
|
Pankaj Kumar
|
3168007WL017088
|
Pankaj Kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734136
|
|
Pankaj Kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-011-001/163
(Kisanpur Basant)
|
3168007000NRG23160320230247908
|
16/03/2023
|
SHAKUNTALA
|
3168007WL017088
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0358734142
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-009-001/2669
(Nademau)
|
3168007000NRG23160320230247878
|
16/03/2023
|
Suneel
|
3168007WL017088
|
Suneel
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/04/2023
|
|
0358734137
|
|
Suneel
|
()
|
|
13
|
HASERAN
|
UP-68-007-011-001/133
(Kisanpur Basant)
|
3168007000NRG23160320230247906
|
16/03/2023
|
Jaskaran simgh
|
3168007WL017088
|
Jaskaran simgh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/04/2023
|
|
0358734132
|
|
Jaskaran simgh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|