|
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-68-007-026-001/498
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079966
|
26/07/2022
|
Ankit Kumar
|
3168007WL005931
|
Ankit Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878776164
|
|
Ankit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-026-001/392
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079955
|
26/07/2022
|
Raja
|
3168007WL005931
|
Raja
|
00048
|
BKID0007615
|
1960
|
1960
|
Processed
|
11/08/2022
|
|
3878776158
|
|
Raja
|
()
|
|
3
|
HASERAN
|
UP-68-007-026-001/447
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079961
|
26/07/2022
|
Mamta Devi
|
3168007WL005931
|
Mamta Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776156
|
|
Mamta Devi
|
()
|
|
4
|
HASERAN
|
UP-68-007-026-001/447
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079962
|
26/07/2022
|
Sushil
|
3168007WL005931
|
Sushil
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776157
|
|
Sushil
|
()
|
|
5
|
HASERAN
|
UP-68-007-026-001/495
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079964
|
26/07/2022
|
Dhara Singh
|
3168007WL005931
|
Dhara Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776161
|
|
Dhara Singh
|
()
|
|
6
|
HASERAN
|
UP-68-007-026-001/495
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079965
|
26/07/2022
|
Mithlesh Kumari
|
3168007WL005931
|
Mithlesh Kumari
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776162
|
|
Mithlesh Kumari
|
()
|
|
7
|
HASERAN
|
UP-68-007-026-001/569
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079968
|
26/07/2022
|
Bhure
|
3168007WL005931
|
Bhure
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776160
|
|
Bhure
|
()
|
|
8
|
HASERAN
|
UP-68-007-026-001/579
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079969
|
26/07/2022
|
Atamaram
|
3168007WL005931
|
Atamaram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776159
|
|
Atamaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19852
|
19852
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-026-001/498
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079967
|
26/07/2022
|
Somveer
|
3168007WL005931
|
Somveer
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776163
|
|
Somveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-026-001/389
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079951
|
26/07/2022
|
Viivek
|
3168007WL005931
|
Viivek
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/08/2022
|
|
3878776168
|
|
Viivek
|
()
|
|
11
|
HASERAN
|
UP-68-007-026-001/390
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079953
|
26/07/2022
|
Adesh
|
3168007WL005931
|
Adesh
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
11/08/2022
|
|
3878776169
|
|
Adesh
|
()
|
|
12
|
HASERAN
|
UP-68-007-026-001/478
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079963
|
26/07/2022
|
Shivani
|
3168007WL005931
|
Shivani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878776170
|
|
Shivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6902
|
6902
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-026-001/435
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079959
|
26/07/2022
|
Arvind
|
3168007WL005931
|
Arvind
|
00699
|
BKID0ARYAGB
|
1960
|
1960
|
Processed
|
12/08/2022
|
|
3878776166
|
|
Arvind
|
()
|
|
14
|
HASERAN
|
UP-68-007-026-001/435
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079958
|
26/07/2022
|
Rekha
|
3168007WL005931
|
Rekha
|
00699
|
BKID0ARYAGB
|
1960
|
1960
|
Processed
|
12/08/2022
|
|
3878776165
|
|
Rekha
|
()
|
|
15
|
HASERAN
|
UP-68-007-026-001/437
(Kharagpur Bilandpur)
|
3168007000NRG23260720220079960
|
26/07/2022
|
Sumit
|
3168007WL005931
|
Sumit
|
00699
|
BKID0ARYAGB
|
1960
|
1960
|
Processed
|
12/08/2022
|
|
3878776167
|
|
Sumit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38598
|
38598
|
|
|
|
|
|
|
|