|
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-68-007-021-001/13
(Jarihapur)
|
3168007000NRG23281020220186752
|
28/10/2022
|
Ramveer
|
3168007WL012023
|
Ramveer
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413729
|
|
Ramveer
|
()
|
|
2
|
HASERAN
|
UP-68-007-021-001/148
(Jarihapur)
|
3168007000NRG23281020220186753
|
28/10/2022
|
SADDIK KHAN
|
3168007WL012023
|
SADDIK KHAN
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413732
|
|
SADDIK KHAN
|
()
|
|
3
|
HASERAN
|
UP-68-007-021-001/15
(Jarihapur)
|
3168007000NRG23281020220186754
|
28/10/2022
|
RAMVILASH
|
3168007WL012023
|
RAMVILASH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413728
|
|
RAMVILASH
|
()
|
|
4
|
HASERAN
|
UP-68-007-021-001/152
(Jarihapur)
|
3168007000NRG23281020220186755
|
28/10/2022
|
ANAND
|
3168007WL012023
|
ANAND
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413741
|
|
ANAND
|
()
|
|
5
|
HASERAN
|
UP-68-007-021-001/162
(Jarihapur)
|
3168007000NRG23281020220186756
|
28/10/2022
|
sanjay
|
3168007WL012023
|
sanjay
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413738
|
|
sanjay
|
()
|
|
6
|
HASERAN
|
UP-68-007-021-001/183
(Jarihapur)
|
3168007000NRG23281020220186757
|
28/10/2022
|
OMPAL
|
3168007WL012023
|
OMPAL
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616413737
|
|
OMPAL
|
()
|
|
7
|
HASERAN
|
UP-68-007-021-001/209
(Jarihapur)
|
3168007000NRG23281020220186760
|
28/10/2022
|
MAHAVEER
|
3168007WL012023
|
MAHAVEER
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413736
|
|
MAHAVEER
|
()
|
|
8
|
HASERAN
|
UP-68-007-021-001/210
(Jarihapur)
|
3168007000NRG23281020220186761
|
28/10/2022
|
INDRAPAL SINGH
|
3168007WL012023
|
INDRAPAL SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413780
|
|
INDRAPAL SINGH
|
()
|
|
9
|
HASERAN
|
UP-68-007-021-001/261
(Jarihapur)
|
3168007000NRG23281020220186764
|
28/10/2022
|
Priti
|
3168007WL012023
|
Priti
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413774
|
|
Priti
|
()
|
|
10
|
HASERAN
|
UP-68-007-021-001/264
(Jarihapur)
|
3168007000NRG23281020220186765
|
28/10/2022
|
Usha devi
|
3168007WL012023
|
Usha devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413759
|
|
Usha devi
|
()
|
|
11
|
HASERAN
|
UP-68-007-021-001/280
(Jarihapur)
|
3168007000NRG23281020220186768
|
28/10/2022
|
Neeraj
|
3168007WL012023
|
Neeraj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413773
|
|
Neeraj
|
()
|
|
12
|
HASERAN
|
UP-68-007-021-001/305
(Jarihapur)
|
3168007000NRG23281020220186769
|
28/10/2022
|
Gautam
|
3168007WL012023
|
Gautam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413730
|
|
Gautam
|
()
|
|
13
|
HASERAN
|
UP-68-007-021-001/337
(Jarihapur)
|
3168007000NRG23281020220186771
|
28/10/2022
|
Usha Devi
|
3168007WL012023
|
Usha Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413727
|
|
Usha Devi
|
()
|
|
14
|
HASERAN
|
UP-68-007-021-001/372
(Jarihapur)
|
3168007000NRG23281020220186772
|
28/10/2022
|
Firoj
|
3168007WL012023
|
Firoj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413781
|
|
Firoj
|
()
|
|
15
|
HASERAN
|
UP-68-007-021-001/44
(Jarihapur)
|
3168007000NRG23281020220186773
|
28/10/2022
|
RAHISH KHAN
|
3168007WL012023
|
RAHISH KHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413739
|
|
RAHISH KHAN
|
()
|
|
16
|
HASERAN
|
UP-68-007-021-001/52
(Jarihapur)
|
3168007000NRG23281020220186774
|
28/10/2022
|
NEERAJ
|
3168007WL012023
|
NEERAJ
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413735
|
|
NEERAJ
|
()
|
|
17
|
HASERAN
|
UP-68-007-021-001/53
(Jarihapur)
|
3168007000NRG23281020220186775
|
28/10/2022
|
ASHOK
|
3168007WL012023
|
ASHOK
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616413731
|
|
ASHOK
|
()
|
|
18
|
HASERAN
|
UP-68-007-021-001/54
(Jarihapur)
|
3168007000NRG23281020220186776
|
28/10/2022
|
SHYAM SINGH
|
3168007WL012023
|
SHYAM SINGH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413733
|
|
SHYAM SINGH
|
()
|
|
19
|
HASERAN
|
UP-68-007-021-001/545
(Jarihapur)
|
3168007000NRG23281020220186777
|
28/10/2022
|
devaki
|
3168007WL012023
|
devaki
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413750
|
|
devaki
|
()
|
|
20
|
HASERAN
|
UP-68-007-021-001/592
(Jarihapur)
|
3168007000NRG23281020220186779
|
28/10/2022
|
Munnalal
|
3168007WL012023
|
Munnalal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413751
|
|
Munnalal
|
()
|
|
21
|
HASERAN
|
UP-68-007-021-001/593
(Jarihapur)
|
3168007000NRG23281020220186780
|
28/10/2022
|
Brahm kumar
|
3168007WL012023
|
Brahm kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413754
|
|
Brahm kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-021-001/597
(Jarihapur)
|
3168007000NRG23281020220186781
|
28/10/2022
|
Anu priya singh
|
3168007WL012023
|
Anu priya singh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413760
|
|
Anu priya singh
|
()
|
|
23
|
HASERAN
|
UP-68-007-021-001/6
(Jarihapur)
|
3168007000NRG23281020220186782
|
28/10/2022
|
DINESH
|
3168007WL012023
|
DINESH
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413734
|
|
DINESH
|
()
|
|
24
|
HASERAN
|
UP-68-007-021-001/607
(Jarihapur)
|
3168007000NRG23281020220186783
|
28/10/2022
|
Aneeta devi
|
3168007WL012023
|
Aneeta devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413775
|
|
Aneeta devi
|
()
|
|
25
|
HASERAN
|
UP-68-007-021-001/607
(Jarihapur)
|
3168007000NRG23281020220186784
|
28/10/2022
|
Sevaram
|
3168007WL012023
|
Sevaram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413778
|
|
Sevaram
|
()
|
|
26
|
HASERAN
|
UP-68-007-021-001/610
(Jarihapur)
|
3168007000NRG23281020220186785
|
28/10/2022
|
Samta
|
3168007WL012023
|
Samta
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413752
|
|
Samta
|
()
|
|
27
|
HASERAN
|
UP-68-007-021-001/615
(Jarihapur)
|
3168007000NRG23281020220186787
|
28/10/2022
|
Satyaprakash
|
3168007WL012023
|
Satyaprakash
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413749
|
|
Satyaprakash
|
()
|
|
28
|
HASERAN
|
UP-68-007-021-001/616
(Jarihapur)
|
3168007000NRG23281020220186788
|
28/10/2022
|
Dhemendra
|
3168007WL012023
|
Dhemendra
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413748
|
|
Dhemendra
|
()
|
|
29
|
HASERAN
|
UP-68-007-021-001/618
(Jarihapur)
|
3168007000NRG23281020220186789
|
28/10/2022
|
Vijendra kumar
|
3168007WL012023
|
Vijendra kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413740
|
|
Vijendra kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-021-001/621
(Jarihapur)
|
3168007000NRG23281020220186790
|
28/10/2022
|
Amit kumar
|
3168007WL012023
|
Amit kumar
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413742
|
|
Amit kumar
|
()
|
|
31
|
HASERAN
|
UP-68-007-021-001/623
(Jarihapur)
|
3168007000NRG23281020220186791
|
28/10/2022
|
Krashan kumar
|
3168007WL012023
|
Krashan kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413745
|
|
Krashan kumar
|
()
|
|
32
|
HASERAN
|
UP-68-007-021-001/652
(Jarihapur)
|
3168007000NRG23281020220186793
|
28/10/2022
|
Kuldeep
|
3168007WL012023
|
Kuldeep
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413755
|
|
Kuldeep
|
()
|
|
33
|
HASERAN
|
UP-68-007-021-001/660
(Jarihapur)
|
3168007000NRG23281020220186795
|
28/10/2022
|
Dayanand
|
3168007WL012023
|
Dayanand
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413744
|
|
Dayanand
|
()
|
|
34
|
HASERAN
|
UP-68-007-021-001/672
(Jarihapur)
|
3168007000NRG23281020220186797
|
28/10/2022
|
Ramprakash
|
3168007WL012023
|
Ramprakash
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413776
|
|
Ramprakash
|
()
|
|
35
|
HASERAN
|
UP-68-007-021-001/673
(Jarihapur)
|
3168007000NRG23281020220186798
|
28/10/2022
|
Poonam
|
3168007WL012023
|
Poonam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413746
|
|
Poonam
|
()
|
|
36
|
HASERAN
|
UP-68-007-021-001/674
(Jarihapur)
|
3168007000NRG23281020220186799
|
28/10/2022
|
Savitri Devi
|
3168007WL012023
|
Savitri Devi
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413753
|
|
Savitri Devi
|
()
|
|
37
|
HASERAN
|
UP-68-007-021-001/675
(Jarihapur)
|
3168007000NRG23281020220186800
|
28/10/2022
|
Priti Devi
|
3168007WL012023
|
Priti Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413772
|
|
Priti Devi
|
()
|
|
38
|
HASERAN
|
UP-68-007-021-001/690
(Jarihapur)
|
3168007000NRG23281020220186802
|
28/10/2022
|
Vinod Kumar
|
3168007WL012023
|
Vinod Kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413777
|
|
Vinod Kumar
|
()
|
|
39
|
HASERAN
|
UP-68-007-021-001/692
(Jarihapur)
|
3168007000NRG23281020220186804
|
28/10/2022
|
Dheerendra kumar
|
3168007WL012023
|
Dheerendra kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413743
|
|
Dheerendra kumar
|
()
|
|
40
|
HASERAN
|
UP-68-007-021-001/694
(Jarihapur)
|
3168007000NRG23281020220186806
|
28/10/2022
|
Afzal
|
3168007WL012023
|
Afzal
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413761
|
|
Afzal
|
()
|
|
41
|
HASERAN
|
UP-68-007-021-001/700
(Jarihapur)
|
3168007000NRG23281020220186808
|
28/10/2022
|
Amarnath
|
3168007WL012023
|
Amarnath
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413758
|
|
Amarnath
|
()
|
|
42
|
HASERAN
|
UP-68-007-021-001/701
(Jarihapur)
|
3168007000NRG23281020220186809
|
28/10/2022
|
Alok kumar
|
3168007WL012023
|
Alok kumar
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413756
|
|
Alok kumar
|
()
|
|
43
|
HASERAN
|
UP-68-007-021-001/705
(Jarihapur)
|
3168007000NRG23281020220186810
|
28/10/2022
|
Abhishek kumar
|
3168007WL012023
|
Abhishek kumar
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616413747
|
|
Abhishek kumar
|
()
|
|
44
|
HASERAN
|
UP-68-007-021-001/708
(Jarihapur)
|
3168007000NRG23281020220186811
|
28/10/2022
|
Neeraj
|
3168007WL012023
|
Neeraj
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413757
|
|
Neeraj
|
()
|
|
45
|
HASERAN
|
UP-68-007-021-001/9
(Jarihapur)
|
3168007000NRG23281020220186813
|
28/10/2022
|
PREMNARAYAN
|
3168007WL012023
|
PREMNARAYAN
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616413779
|
|
PREMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
46
|
HASERAN
|
UP-68-007-021-001/546
(Jarihapur)
|
3168007000NRG23281020220186778
|
28/10/2022
|
Pravhash sager
|
3168007WL012023
|
Pravhash sager
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413768
|
|
Pravhash sager
|
()
|
|
47
|
HASERAN
|
UP-68-007-021-001/613
(Jarihapur)
|
3168007000NRG23281020220186786
|
28/10/2022
|
Anjana
|
3168007WL012023
|
Anjana
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413766
|
|
Anjana
|
()
|
|
48
|
HASERAN
|
UP-68-007-021-001/653
(Jarihapur)
|
3168007000NRG23281020220186794
|
28/10/2022
|
Vivek pratap singh
|
3168007WL012023
|
Vivek pratap singh
|
00089
|
CBIN0280230
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413767
|
|
Vivek pratap singh
|
()
|
|
49
|
HASERAN
|
UP-68-007-021-001/668
(Jarihapur)
|
3168007000NRG23281020220186796
|
28/10/2022
|
Rekha
|
3168007WL012023
|
Rekha
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616413769
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
50
|
HASERAN
|
UP-68-007-021-001/624
(Jarihapur)
|
3168007000NRG23281020220186792
|
28/10/2022
|
Shivnarayan
|
3168007WL012023
|
Shivnarayan
|
00415
|
SBIN0001158
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413771
|
|
MRS ARTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
51
|
HASERAN
|
UP-68-007-021-001/693
(Jarihapur)
|
3168007000NRG23281020220186805
|
28/10/2022
|
Ram lakhan
|
3168007WL012023
|
Ram lakhan
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413770
|
|
Ram lakhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
52
|
HASERAN
|
UP-68-007-021-001/27
(Jarihapur)
|
3168007000NRG23281020220186766
|
28/10/2022
|
BEVI
|
3168007WL012023
|
BEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413763
|
|
BEVI
|
()
|
|
53
|
HASERAN
|
UP-68-007-021-001/686
(Jarihapur)
|
3168007000NRG23281020220186801
|
28/10/2022
|
Govind
|
3168007WL012023
|
Govind
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616413762
|
|
Govind
|
()
|
|
54
|
HASERAN
|
UP-68-007-021-001/691
(Jarihapur)
|
3168007000NRG23281020220186803
|
28/10/2022
|
Son pal
|
3168007WL012023
|
Son pal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6616413765
|
No Such Account
|
|
|
|
55
|
HASERAN
|
UP-68-007-021-001/695
(Jarihapur)
|
3168007000NRG23281020220186807
|
28/10/2022
|
Pappu
|
3168007WL012023
|
Pappu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6616413764
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138450
|
138450
|
|
|
|
|
|
|
|