|
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-68-007-012-002/89
(Darapur Barethi)
|
3168007000NRG23071120220193669
|
08/11/2022
|
Nanadram
|
3168007WL012504
|
Nanadram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435609
|
|
Nanadram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-012-001/105
(Darapur Barethi)
|
3168007000NRG23071120220193651
|
08/11/2022
|
Lajjawati
|
3168007WL012504
|
Lajjawati
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435584
|
|
Lajjawati
|
()
|
|
3
|
HASERAN
|
UP-68-007-012-001/105
(Darapur Barethi)
|
3168007000NRG23071120220193652
|
08/11/2022
|
Renu
|
3168007WL012504
|
Renu
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435586
|
|
Renu
|
()
|
|
4
|
HASERAN
|
UP-68-007-012-001/137
(Darapur Barethi)
|
3168007000NRG23071120220193654
|
08/11/2022
|
Kapuri
|
3168007WL012504
|
Kapuri
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435587
|
|
Kapuri
|
()
|
|
5
|
HASERAN
|
UP-68-007-012-001/198
(Darapur Barethi)
|
3168007000NRG23071120220193655
|
08/11/2022
|
Guddi devi
|
3168007WL012504
|
Guddi devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435582
|
|
Guddi devi
|
()
|
|
6
|
HASERAN
|
UP-68-007-012-001/329
(Darapur Barethi)
|
3168007000NRG23071120220193659
|
08/11/2022
|
Kapuri devi
|
3168007WL012504
|
Kapuri devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435580
|
|
Kapuri devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-012-001/334
(Darapur Barethi)
|
3168007000NRG23071120220193660
|
08/11/2022
|
Mukesh
|
3168007WL012504
|
Mukesh
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435588
|
|
Mukesh
|
()
|
|
8
|
HASERAN
|
UP-68-007-012-001/340
(Darapur Barethi)
|
3168007000NRG23071120220193662
|
08/11/2022
|
sarvesh singh
|
3168007WL012504
|
sarvesh singh
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435583
|
|
sarvesh singh
|
()
|
|
9
|
HASERAN
|
UP-68-007-012-001/370
(Darapur Barethi)
|
3168007000NRG23071120220193664
|
08/11/2022
|
Bhagyabati
|
3168007WL012504
|
Bhagyabati
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435585
|
|
Bhagyabati
|
()
|
|
10
|
HASERAN
|
UP-68-007-012-001/384
(Darapur Barethi)
|
3168007000NRG23071120220193666
|
08/11/2022
|
Sumitra
|
3168007WL012504
|
Sumitra
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435581
|
|
Sumitra
|
()
|
|
11
|
HASERAN
|
UP-68-007-012-004/352
(Darapur Barethi)
|
3168007000NRG23071120220193676
|
08/11/2022
|
Chotelal
|
3168007WL012504
|
Chotelal
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435579
|
|
Chotelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-012-001/256
(Darapur Barethi)
|
3168007000NRG23071120220193658
|
08/11/2022
|
mahendra
|
3168007WL012504
|
mahendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435589
|
|
mahendra
|
()
|
|
13
|
HASERAN
|
UP-68-007-012-002/261
(Darapur Barethi)
|
3168007000NRG23071120220193668
|
08/11/2022
|
avdesh kumar
|
3168007WL012504
|
avdesh kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435591
|
|
avdesh kumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-012-004/358
(Darapur Barethi)
|
3168007000NRG23071120220193677
|
08/11/2022
|
Bechelal
|
3168007WL012504
|
Bechelal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435590
|
|
Bechelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-012-004/367
(Darapur Barethi)
|
3168007000NRG23071120220193680
|
08/11/2022
|
Umakant
|
3168007WL012504
|
Umakant
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435610
|
|
Umakant
|
()
|
|
16
|
HASERAN
|
UP-68-007-012-004/401
(Darapur Barethi)
|
3168007000NRG23071120220193684
|
08/11/2022
|
Uma devi
|
3168007WL012504
|
Uma devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435592
|
|
Uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-012-001/232
(Darapur Barethi)
|
3168007000NRG23071120220193656
|
08/11/2022
|
Indresh kumarv
|
3168007WL012504
|
Indresh kumarv
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435608
|
|
Indresh kumarv
|
()
|
|
18
|
HASERAN
|
UP-68-007-012-001/244
(Darapur Barethi)
|
3168007000NRG23071120220193657
|
08/11/2022
|
sumit saxena
|
3168007WL012504
|
sumit saxena
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435607
|
|
sumit saxena
|
()
|
|
19
|
HASERAN
|
UP-68-007-012-004/366
(Darapur Barethi)
|
3168007000NRG23071120220193679
|
08/11/2022
|
Kanahiyalal
|
3168007WL012504
|
Kanahiyalal
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435601
|
|
Kanahiyalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-012-004/402
(Darapur Barethi)
|
3168007000NRG23071120220193685
|
08/11/2022
|
Ram siya
|
3168007WL012504
|
Ram siya
|
00354
|
PUNB0733300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435606
|
|
Ram siya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-012-001/137
(Darapur Barethi)
|
3168007000NRG23071120220193653
|
08/11/2022
|
Mahesh
|
3168007WL012504
|
Mahesh
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435605
|
|
Mahesh
|
()
|
|
22
|
HASERAN
|
UP-68-007-012-001/341
(Darapur Barethi)
|
3168007000NRG23071120220193663
|
08/11/2022
|
Gambheer singh
|
3168007WL012504
|
Gambheer singh
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435602
|
|
Gambheer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-012-004/374
(Darapur Barethi)
|
3168007000NRG23071120220193681
|
08/11/2022
|
Pradeep singh
|
3168007WL012504
|
Pradeep singh
|
00415
|
SBIN0000664
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435603
|
|
MRS SMT SONI
|
()
|
|
24
|
HASERAN
|
UP-68-007-012-004/374
(Darapur Barethi)
|
3168007000NRG23071120220193682
|
08/11/2022
|
Soni
|
3168007WL012504
|
Soni
|
00415
|
SBIN0000664
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633435604
|
|
MRS SMT SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-012-001/335
(Darapur Barethi)
|
3168007000NRG23071120220193661
|
08/11/2022
|
Ramautar
|
3168007WL012504
|
Ramautar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435599
|
|
Ramautar
|
()
|
|
26
|
HASERAN
|
UP-68-007-012-001/383
(Darapur Barethi)
|
3168007000NRG23071120220193665
|
08/11/2022
|
Dharambati
|
3168007WL012504
|
Dharambati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435597
|
|
Dharambati
|
()
|
|
27
|
HASERAN
|
UP-68-007-012-001/52
(Darapur Barethi)
|
3168007000NRG23071120220193667
|
08/11/2022
|
Raju
|
3168007WL012504
|
Raju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633435600
|
No Such Account
|
|
|
|
28
|
HASERAN
|
UP-68-007-012-004/138
(Darapur Barethi)
|
3168007000NRG23071120220193673
|
08/11/2022
|
Jeetu
|
3168007WL012504
|
Jeetu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435595
|
|
Jeetu
|
()
|
|
29
|
HASERAN
|
UP-68-007-012-004/350
(Darapur Barethi)
|
3168007000NRG23071120220193675
|
08/11/2022
|
sachin kumar
|
3168007WL012504
|
sachin kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435596
|
|
sachin kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-012-004/363
(Darapur Barethi)
|
3168007000NRG23071120220193678
|
08/11/2022
|
Maya devi
|
3168007WL012504
|
Maya devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435593
|
|
Maya devi
|
()
|
|
31
|
HASERAN
|
UP-68-007-012-004/382
(Darapur Barethi)
|
3168007000NRG23071120220193683
|
08/11/2022
|
Raj kumar
|
3168007WL012504
|
Raj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435598
|
|
Raj kumar
|
()
|
|
32
|
HASERAN
|
UP-68-007-012-004/58
(Darapur Barethi)
|
3168007000NRG23071120220193686
|
08/11/2022
|
Rajkumar
|
3168007WL012504
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633435594
|
|
Rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92868
|
92868
|
|
|
|
|
|
|
|