|
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-68-007-029-001/409
(Rajpur)
|
3168007000NRG23300920220162148
|
30/09/2022
|
Patrakhan
|
3168007WL010438
|
Patrakhan
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5477096940
|
|
Patrakhan
|
()
|
|
2
|
HASERAN
|
UP-68-007-029-001/56
(Rajpur)
|
3168007000NRG23300920220162151
|
30/09/2022
|
SHAHNOOR KHAN
|
3168007WL010438
|
SHAHNOOR KHAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5477096936
|
|
SHAHNOOR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-029-001/587
(Rajpur)
|
3168007000NRG23300920220162154
|
30/09/2022
|
Ajeet Kumar
|
3168007WL010438
|
Ajeet Kumar
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477096931
|
|
Ajeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-029-001/168
(Rajpur)
|
3168007000NRG23300920220162144
|
30/09/2022
|
RAVI KUMAR
|
3168007WL010438
|
RAVI KUMAR
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477096944
|
|
RAVI KUMAR
|
()
|
|
5
|
HASERAN
|
UP-68-007-029-001/588
(Rajpur)
|
3168007000NRG23300920220162155
|
30/09/2022
|
Jitendra Kumar
|
3168007WL010438
|
Jitendra Kumar
|
00048
|
BKID0007624
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477096932
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-029-001/482
(Rajpur)
|
3168007000NRG23300920220162150
|
30/09/2022
|
Krashan
|
3168007WL010438
|
Krashan
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477096943
|
|
Krashan
|
()
|
|
7
|
HASERAN
|
UP-68-007-029-001/740
(Rajpur)
|
3168007000NRG23300920220162156
|
30/09/2022
|
kamlesh kumar
|
3168007WL010438
|
kamlesh kumar
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477096933
|
|
kamlesh kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-029-001/753
(Rajpur)
|
3168007000NRG23300920220162157
|
30/09/2022
|
Brajlal
|
3168007WL010438
|
Brajlal
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477096935
|
|
Brajlal
|
()
|
|
9
|
HASERAN
|
UP-68-007-029-001/755
(Rajpur)
|
3168007000NRG23300920220162158
|
30/09/2022
|
Sher singh shakya
|
3168007WL010438
|
Sher singh shakya
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
12/10/2022
|
|
5477096942
|
|
Sher singh shakya
|
()
|
|
10
|
HASERAN
|
UP-68-007-029-001/766
(Rajpur)
|
3168007000NRG23300920220162159
|
30/09/2022
|
Vimlesh
|
3168007WL010438
|
Vimlesh
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477096941
|
|
Vimlesh
|
()
|
|
11
|
HASERAN
|
UP-68-007-029-001/776
(Rajpur)
|
3168007000NRG23300920220162161
|
30/09/2022
|
ANVAR
|
3168007WL010438
|
ANVAR
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5477096934
|
|
ANVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-029-001/581
(Rajpur)
|
3168007000NRG23300920220162152
|
30/09/2022
|
Sunil Kumar
|
3168007WL010438
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/10/2022
|
|
5477096937
|
|
Sunil Kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-029-001/584
(Rajpur)
|
3168007000NRG23300920220162153
|
30/09/2022
|
Isarar kha
|
3168007WL010438
|
Isarar kha
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5477096939
|
|
Isarar kha
|
()
|
|
14
|
HASERAN
|
UP-68-007-029-001/775
(Rajpur)
|
3168007000NRG23300920220162160
|
30/09/2022
|
SONU
|
3168007WL010438
|
SONU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/10/2022
|
|
5477096938
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|