|
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-68-007-028-003/27
(Gopalpur)
|
3168007000NRG23250720220078929
|
25/07/2022
|
Rahul
|
3168007WL005887
|
Rahul
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877271187
|
|
Rahul
|
()
|
|
2
|
HASERAN
|
UP-68-007-028-003/480
(Gopalpur)
|
3168007000NRG23250720220078938
|
25/07/2022
|
Vinay Kumar
|
3168007WL005887
|
Vinay Kumar
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877271183
|
|
Vinay Kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-028-003/505
(Gopalpur)
|
3168007000NRG23250720220078946
|
25/07/2022
|
Jitendra pratap
|
3168007WL005887
|
Jitendra pratap
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877271184
|
|
Jitendra pratap
|
()
|
|
4
|
HASERAN
|
UP-68-007-028-003/508
(Gopalpur)
|
3168007000NRG23250720220078947
|
25/07/2022
|
Sanjay
|
3168007WL005887
|
Sanjay
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877271185
|
|
Sanjay
|
()
|
|
5
|
HASERAN
|
UP-68-007-028-003/63
(Gopalpur)
|
3168007000NRG23250720220078952
|
25/07/2022
|
Amit Kumar
|
3168007WL005887
|
Amit Kumar
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877271186
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-028-003/276
(Gopalpur)
|
3168007000NRG23250720220078931
|
25/07/2022
|
RAMKISHOR
|
3168007WL005887
|
RAMKISHOR
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877271191
|
|
RAMKISHOR
|
()
|
|
7
|
HASERAN
|
UP-68-007-028-003/496
(Gopalpur)
|
3168007000NRG23250720220078940
|
25/07/2022
|
Abhishek Kumar
|
3168007WL005887
|
Abhishek Kumar
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877271189
|
|
Abhishek Kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-028-003/502
(Gopalpur)
|
3168007000NRG23250720220078944
|
25/07/2022
|
Saurabh
|
3168007WL005887
|
Saurabh
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877271190
|
|
Saurabh
|
()
|
|
9
|
HASERAN
|
UP-68-007-028-003/522
(Gopalpur)
|
3168007000NRG23250720220078951
|
25/07/2022
|
Dhruv Singh
|
3168007WL005887
|
Dhruv Singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877271188
|
|
Dhruv Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-028-003/12
(Gopalpur)
|
3168007000NRG23250720220078922
|
25/07/2022
|
Arun pratap
|
3168007WL005887
|
Arun pratap
|
00468
|
UBIN0572527
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877271208
|
|
Arun pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-028-003/159
(Gopalpur)
|
3168007000NRG23250720220078924
|
25/07/2022
|
SANTRAM
|
3168007WL005887
|
SANTRAM
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877271206
|
|
SANTRAM
|
()
|
|
12
|
HASERAN
|
UP-68-007-028-003/220
(Gopalpur)
|
3168007000NRG23250720220078927
|
25/07/2022
|
Harishchandra
|
3168007WL005887
|
Harishchandra
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877271205
|
|
Harishchandra
|
()
|
|
13
|
HASERAN
|
UP-68-007-028-003/420
(Gopalpur)
|
3168007000NRG23250720220078936
|
25/07/2022
|
Upasana Devi
|
3168007WL005887
|
Upasana Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877271207
|
|
Upasana Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-028-003/1
(Gopalpur)
|
3168007000NRG23250720220078920
|
25/07/2022
|
Deepchandra
|
3168007WL005887
|
Deepchandra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271193
|
|
Deepchandra
|
()
|
|
15
|
HASERAN
|
UP-68-007-028-003/16
(Gopalpur)
|
3168007000NRG23250720220078925
|
25/07/2022
|
Balram
|
3168007WL005887
|
Balram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877271198
|
|
Balram
|
()
|
|
16
|
HASERAN
|
UP-68-007-028-003/20
(Gopalpur)
|
3168007000NRG23250720220078926
|
25/07/2022
|
Umeshchandra
|
3168007WL005887
|
Umeshchandra
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877271197
|
|
Umeshchandra
|
()
|
|
17
|
HASERAN
|
UP-68-007-028-003/483
(Gopalpur)
|
3168007000NRG23250720220078939
|
25/07/2022
|
Amit Kumar
|
3168007WL005887
|
Amit Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877271202
|
|
Amit Kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-028-003/496
(Gopalpur)
|
3168007000NRG23250720220078941
|
25/07/2022
|
Sudheer
|
3168007WL005887
|
Sudheer
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271200
|
|
Sudheer
|
()
|
|
19
|
HASERAN
|
UP-68-007-028-003/498
(Gopalpur)
|
3168007000NRG23250720220078942
|
25/07/2022
|
Ajay Kumar
|
3168007WL005887
|
Ajay Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877271192
|
|
Ajay Kumar
|
()
|
|
20
|
HASERAN
|
UP-68-007-028-003/50
(Gopalpur)
|
3168007000NRG23250720220078943
|
25/07/2022
|
Heeralal
|
3168007WL005887
|
Heeralal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271195
|
|
Heeralal
|
()
|
|
21
|
HASERAN
|
UP-68-007-028-003/503
(Gopalpur)
|
3168007000NRG23250720220078945
|
25/07/2022
|
Himanshu
|
3168007WL005887
|
Himanshu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271194
|
|
Himanshu
|
()
|
|
22
|
HASERAN
|
UP-68-007-028-003/512
(Gopalpur)
|
3168007000NRG23250720220078948
|
25/07/2022
|
Shivam
|
3168007WL005887
|
Shivam
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271204
|
|
Shivam
|
()
|
|
23
|
HASERAN
|
UP-68-007-028-003/517
(Gopalpur)
|
3168007000NRG23250720220078949
|
25/07/2022
|
Sulochana
|
3168007WL005887
|
Sulochana
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271201
|
|
Sulochana
|
()
|
|
24
|
HASERAN
|
UP-68-007-028-003/519
(Gopalpur)
|
3168007000NRG23250720220078950
|
25/07/2022
|
Lajjaram
|
3168007WL005887
|
Lajjaram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877271196
|
|
Lajjaram
|
()
|
|
25
|
HASERAN
|
UP-68-007-028-003/92
(Gopalpur)
|
3168007000NRG23250720220078954
|
25/07/2022
|
Abhay Kumar
|
3168007WL005887
|
Abhay Kumar
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271199
|
|
Abhay Kumar
|
()
|
|
26
|
HASERAN
|
UP-68-007-028-003/94
(Gopalpur)
|
3168007000NRG23250720220078955
|
25/07/2022
|
RAMCHANDRA
|
3168007WL005887
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877271203
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49629
|
49629
|
|
|
|
|
|
|
|