|
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-68-007-034-001/12
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218439
|
26/12/2022
|
AHAMAD KHAN
|
3168007WL014601
|
AHAMAD KHAN
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326405
|
|
AHAMAD KHAN
|
()
|
|
2
|
HASERAN
|
UP-68-007-034-001/13
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218440
|
26/12/2022
|
SABUDDIN KHAN
|
3168007WL014601
|
SABUDDIN KHAN
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326408
|
|
SABUDDIN KHAN
|
()
|
|
3
|
HASERAN
|
UP-68-007-034-001/158
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218442
|
26/12/2022
|
POSPENDRA SINGH
|
3168007WL014601
|
POSPENDRA SINGH
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326411
|
|
POSPENDRA SINGH
|
()
|
|
4
|
HASERAN
|
UP-68-007-034-001/169
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218443
|
26/12/2022
|
Sanju kumar
|
3168007WL014601
|
Sanju kumar
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326403
|
|
Sanju kumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-034-001/173
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218445
|
26/12/2022
|
RIYASHAT ALI
|
3168007WL014601
|
RIYASHAT ALI
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326412
|
|
RIYASHAT ALI
|
()
|
|
6
|
HASERAN
|
UP-68-007-034-001/27
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218450
|
26/12/2022
|
AJAYPAL
|
3168007WL014601
|
AJAYPAL
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326406
|
|
AJAYPAL
|
()
|
|
7
|
HASERAN
|
UP-68-007-034-001/27
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218451
|
26/12/2022
|
RAHUL SINGH
|
3168007WL014601
|
RAHUL SINGH
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326419
|
|
RAHUL SINGH
|
()
|
|
8
|
HASERAN
|
UP-68-007-034-001/30
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218453
|
26/12/2022
|
KHURSIDA BEGAM
|
3168007WL014601
|
KHURSIDA BEGAM
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326423
|
|
KHURSIDA BEGAM
|
()
|
|
9
|
HASERAN
|
UP-68-007-034-001/32
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218454
|
26/12/2022
|
JAMIL
|
3168007WL014601
|
JAMIL
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326404
|
|
JAMIL
|
()
|
|
10
|
HASERAN
|
UP-68-007-034-001/32
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218455
|
26/12/2022
|
Pharjina Vano
|
3168007WL014601
|
Pharjina Vano
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326409
|
|
Pharjina Vano
|
()
|
|
11
|
HASERAN
|
UP-68-007-034-001/42
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218456
|
26/12/2022
|
PRAMILA DEVI
|
3168007WL014601
|
PRAMILA DEVI
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326418
|
|
PRAMILA DEVI
|
()
|
|
12
|
HASERAN
|
UP-68-007-034-003/218
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218461
|
26/12/2022
|
Sandhya Devi
|
3168007WL014601
|
Sandhya Devi
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326415
|
|
Sandhya Devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-034-003/231
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218463
|
26/12/2022
|
Vijay Singh
|
3168007WL014601
|
Vijay Singh
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326420
|
|
Vijay Singh
|
()
|
|
14
|
HASERAN
|
UP-68-007-034-003/244
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218465
|
26/12/2022
|
Suneet
|
3168007WL014601
|
Suneet
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326413
|
|
Suneet
|
()
|
|
15
|
HASERAN
|
UP-68-007-034-003/250
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218467
|
26/12/2022
|
Naveen
|
3168007WL014601
|
Naveen
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326414
|
|
Naveen
|
()
|
|
16
|
HASERAN
|
UP-68-007-034-003/251
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218468
|
26/12/2022
|
Adesh
|
3168007WL014601
|
Adesh
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326407
|
|
Adesh
|
()
|
|
17
|
HASERAN
|
UP-68-007-034-003/261
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218470
|
26/12/2022
|
Ram kumar
|
3168007WL014601
|
Ram kumar
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326417
|
|
Ram kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-034-003/265
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218471
|
26/12/2022
|
Sunita
|
3168007WL014601
|
Sunita
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326416
|
|
Sunita
|
()
|
|
19
|
HASERAN
|
UP-68-007-034-004/87
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218473
|
26/12/2022
|
RAMSINGH
|
3168007WL014601
|
RAMSINGH
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326410
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-034-001/288
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218452
|
26/12/2022
|
Akash Kumar
|
3168007WL014601
|
Akash Kumar
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055326422
|
|
Akash Kumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-034-003/215
(Kunarpur Kasheedeen)
|
3168007000NRG23261220220218459
|
26/12/2022
|
Diksha
|
3168007WL014601
|
Diksha
|
00048
|
BKID0007624
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055326421
|
|
Diksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|