|
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-68-007-001-001/108
(Haseran)
|
3168007000NRG23290720220088035
|
30/07/2022
|
RAJENDRA KUMAR
|
3168007WL006329
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871499255
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-001-001/759
(Haseran)
|
3168007000NRG23290720220088045
|
30/07/2022
|
Baleswar
|
3168007WL006329
|
Baleswar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499247
|
|
Baleswar
|
()
|
|
3
|
HASERAN
|
UP-68-007-001-001/759
(Haseran)
|
3168007000NRG23290720220088046
|
30/07/2022
|
Sheela
|
3168007WL006329
|
Sheela
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499249
|
|
Sheela
|
()
|
|
4
|
HASERAN
|
UP-68-007-001-001/798
(Haseran)
|
3168007000NRG23290720220088048
|
30/07/2022
|
Bablu
|
3168007WL006329
|
Bablu
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871499248
|
|
Bablu
|
()
|
|
5
|
HASERAN
|
UP-68-007-001-001/964
(Haseran)
|
3168007000NRG23290720220088051
|
30/07/2022
|
Brajesh
|
3168007WL006329
|
Brajesh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499250
|
|
Brajesh
|
()
|
|
6
|
HASERAN
|
UP-68-007-001-001/965
(Haseran)
|
3168007000NRG23290720220088052
|
30/07/2022
|
Ajeet
|
3168007WL006329
|
Ajeet
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871499246
|
|
Ajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-001-001/167
(Haseran)
|
3168007000NRG23290720220088037
|
30/07/2022
|
Jogendra
|
3168007WL006329
|
Jogendra
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871499259
|
|
Jogendra
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/242
(Haseran)
|
3168007000NRG23290720220088038
|
30/07/2022
|
Jitendra
|
3168007WL006329
|
Jitendra
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871499263
|
|
Jitendra
|
()
|
|
9
|
HASERAN
|
UP-68-007-001-001/711
(Haseran)
|
3168007000NRG23290720220088044
|
30/07/2022
|
Vanshilal
|
3168007WL006329
|
Vanshilal
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871499258
|
|
Vanshilal
|
()
|
|
10
|
HASERAN
|
UP-68-007-001-001/837
(Haseran)
|
3168007000NRG23290720220088049
|
30/07/2022
|
Deepu
|
3168007WL006329
|
Deepu
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871499257
|
|
Deepu
|
()
|
|
11
|
HASERAN
|
UP-68-007-001-001/907
(Haseran)
|
3168007000NRG23290720220088050
|
30/07/2022
|
Monu singh
|
3168007WL006329
|
Monu singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499260
|
|
Monu singh
|
()
|
|
12
|
HASERAN
|
UP-68-007-001-001/987
(Haseran)
|
3168007000NRG23290720220088053
|
30/07/2022
|
Mamta
|
3168007WL006329
|
Mamta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499261
|
|
Mamta
|
()
|
|
13
|
HASERAN
|
UP-68-007-001-001/988
(Haseran)
|
3168007000NRG23290720220088055
|
30/07/2022
|
Shivam
|
3168007WL006329
|
Shivam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871499262
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-001-001/488
(Haseran)
|
3168007000NRG23290720220088040
|
30/07/2022
|
Ramshankar
|
3168007WL006329
|
Ramshankar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871499254
|
|
Ramshankar
|
()
|
|
15
|
HASERAN
|
UP-68-007-001-001/489
(Haseran)
|
3168007000NRG23290720220088041
|
30/07/2022
|
Rambahadur
|
3168007WL006329
|
Rambahadur
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871499253
|
|
Rambahadur
|
()
|
|
16
|
HASERAN
|
UP-68-007-001-001/528
(Haseran)
|
3168007000NRG23290720220088042
|
30/07/2022
|
Jaylal
|
3168007WL006329
|
Jaylal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871499252
|
|
Jaylal
|
()
|
|
17
|
HASERAN
|
UP-68-007-001-001/765
(Haseran)
|
3168007000NRG23290720220088047
|
30/07/2022
|
Radhakrishan
|
3168007WL006329
|
Radhakrishan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871499256
|
|
Radhakrishan
|
()
|
|
18
|
HASERAN
|
UP-68-007-001-001/988
(Haseran)
|
3168007000NRG23290720220088054
|
30/07/2022
|
Sunita
|
3168007WL006329
|
Sunita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871499251
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|