|
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-68-007-018-001/128
(Aruho)
|
3168007000NRG23220920220152634
|
22/09/2022
|
KISHAN DATT
|
3168007WL009769
|
KISHAN DATT
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395758
|
|
KISHAN DATT
|
()
|
|
2
|
HASERAN
|
UP-68-007-018-001/222
(Aruho)
|
3168007000NRG23220920220152648
|
22/09/2022
|
Sitala Devi
|
3168007WL009769
|
Sitala Devi
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395761
|
|
Sitala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-018-001/112
(Aruho)
|
3168007000NRG23220920220152630
|
22/09/2022
|
Shailendra
|
3168007WL009769
|
Shailendra
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395770
|
|
Shailendra
|
()
|
|
4
|
HASERAN
|
UP-68-007-018-001/125
(Aruho)
|
3168007000NRG23220920220152633
|
22/09/2022
|
Preeti
|
3168007WL009769
|
Preeti
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309395768
|
|
Preeti
|
()
|
|
5
|
HASERAN
|
UP-68-007-018-001/129
(Aruho)
|
3168007000NRG23220920220152635
|
22/09/2022
|
Rabaran
|
3168007WL009769
|
Rabaran
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395774
|
|
Rabaran
|
()
|
|
6
|
HASERAN
|
UP-68-007-018-001/185
(Aruho)
|
3168007000NRG23220920220152642
|
22/09/2022
|
DHEER SINGH
|
3168007WL009769
|
DHEER SINGH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395764
|
|
DHEER SINGH
|
()
|
|
7
|
HASERAN
|
UP-68-007-018-001/200
(Aruho)
|
3168007000NRG23220920220152645
|
22/09/2022
|
Aneeta
|
3168007WL009769
|
Aneeta
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309395766
|
|
Aneeta
|
()
|
|
8
|
HASERAN
|
UP-68-007-018-001/205
(Aruho)
|
3168007000NRG23220920220152646
|
22/09/2022
|
Shyamaa Devi
|
3168007WL009769
|
Shyamaa Devi
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395763
|
|
Shyamaa Devi
|
()
|
|
9
|
HASERAN
|
UP-68-007-018-001/225
(Aruho)
|
3168007000NRG23220920220152649
|
22/09/2022
|
SUDHEER
|
3168007WL009769
|
SUDHEER
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309395772
|
|
SUDHEER
|
()
|
|
10
|
HASERAN
|
UP-68-007-018-001/318
(Aruho)
|
3168007000NRG23220920220152650
|
22/09/2022
|
Kuldeep kumar
|
3168007WL009769
|
Kuldeep kumar
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395754
|
|
Kuldeep kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-018-001/335
(Aruho)
|
3168007000NRG23220920220152654
|
22/09/2022
|
MUNESH
|
3168007WL009769
|
MUNESH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395767
|
|
MUNESH
|
()
|
|
12
|
HASERAN
|
UP-68-007-018-001/411
(Aruho)
|
3168007000NRG23220920220152658
|
22/09/2022
|
Adesh
|
3168007WL009769
|
Adesh
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395775
|
|
Adesh
|
()
|
|
13
|
HASERAN
|
UP-68-007-018-001/435
(Aruho)
|
3168007000NRG23220920220152659
|
22/09/2022
|
Nisha
|
3168007WL009769
|
Nisha
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395753
|
|
Nisha
|
()
|
|
14
|
HASERAN
|
UP-68-007-018-001/448
(Aruho)
|
3168007000NRG23220920220152660
|
22/09/2022
|
Dilip
|
3168007WL009769
|
Dilip
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395765
|
|
Dilip
|
()
|
|
15
|
HASERAN
|
UP-68-007-018-001/494
(Aruho)
|
3168007000NRG23220920220152662
|
22/09/2022
|
Ramchandra
|
3168007WL009769
|
Ramchandra
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395755
|
|
Ramchandra
|
()
|
|
16
|
HASERAN
|
UP-68-007-018-001/50
(Aruho)
|
3168007000NRG23220920220152664
|
22/09/2022
|
Fhool Shree
|
3168007WL009769
|
Fhool Shree
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395762
|
|
Fhool Shree
|
()
|
|
17
|
HASERAN
|
UP-68-007-018-001/504
(Aruho)
|
3168007000NRG23220920220152665
|
22/09/2022
|
Geeta Devi
|
3168007WL009769
|
Geeta Devi
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395771
|
|
Geeta Devi
|
()
|
|
18
|
HASERAN
|
UP-68-007-018-001/51
(Aruho)
|
3168007000NRG23220920220152666
|
22/09/2022
|
Neha
|
3168007WL009769
|
Neha
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309395769
|
|
Neha
|
()
|
|
19
|
HASERAN
|
UP-68-007-018-001/74
(Aruho)
|
3168007000NRG23220920220152667
|
22/09/2022
|
Fhool Shree
|
3168007WL009769
|
Fhool Shree
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395773
|
|
Fhool Shree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-018-001/129
(Aruho)
|
3168007000NRG23220920220152636
|
22/09/2022
|
PANKI
|
3168007WL009769
|
PANKI
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395757
|
|
PANKI
|
()
|
|
21
|
HASERAN
|
UP-68-007-018-001/76
(Aruho)
|
3168007000NRG23220920220152668
|
22/09/2022
|
KIRPAL SINGH
|
3168007WL009769
|
KIRPAL SINGH
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309395756
|
|
KIRPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-018-001/143
(Aruho)
|
3168007000NRG23220920220152638
|
22/09/2022
|
Kanti devi
|
3168007WL009769
|
Kanti devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309395759
|
|
Kanti devi
|
()
|
|
23
|
HASERAN
|
UP-68-007-018-001/222
(Aruho)
|
3168007000NRG23220920220152647
|
22/09/2022
|
JAGDEESH
|
3168007WL009769
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Rejected
|
07/10/2022
|
|
5309395760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|