|
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-68-007-034-001/112
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072635
|
22/07/2022
|
Poonam Devi
|
3168007WL005575
|
Poonam Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504785
|
|
Poonam Devi
|
()
|
|
2
|
HASERAN
|
UP-68-007-034-001/144
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072639
|
22/07/2022
|
MAMTA DEVI
|
3168007WL005575
|
MAMTA DEVI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504781
|
|
MAMTA DEVI
|
()
|
|
3
|
HASERAN
|
UP-68-007-034-001/15
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072643
|
22/07/2022
|
Rambahadur
|
3168007WL005575
|
Rambahadur
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504786
|
|
Rambahadur
|
()
|
|
4
|
HASERAN
|
UP-68-007-034-001/169
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072646
|
22/07/2022
|
Sanju kumar
|
3168007WL005575
|
Sanju kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504801
|
|
Sanju kumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-034-001/19
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072648
|
22/07/2022
|
ASHOK KUMAR
|
3168007WL005575
|
ASHOK KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504765
|
|
ASHOK KUMAR
|
()
|
|
6
|
HASERAN
|
UP-68-007-034-001/19
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072649
|
22/07/2022
|
VIMLA DEVI
|
3168007WL005575
|
VIMLA DEVI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504778
|
|
VIMLA DEVI
|
()
|
|
7
|
HASERAN
|
UP-68-007-034-001/2
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072651
|
22/07/2022
|
ROHIT KUMAR
|
3168007WL005575
|
ROHIT KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504771
|
|
ROHIT KUMAR
|
()
|
|
8
|
HASERAN
|
UP-68-007-034-001/21
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072652
|
22/07/2022
|
RAMVATI
|
3168007WL005575
|
RAMVATI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504779
|
|
RAMVATI
|
()
|
|
9
|
HASERAN
|
UP-68-007-034-001/233
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072655
|
22/07/2022
|
Abdul Majeed
|
3168007WL005575
|
Abdul Majeed
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504774
|
|
Abdul Majeed
|
()
|
|
10
|
HASERAN
|
UP-68-007-034-001/24
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072657
|
22/07/2022
|
PRAMOD KUMAR
|
3168007WL005575
|
PRAMOD KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504766
|
|
PRAMOD KUMAR
|
()
|
|
11
|
HASERAN
|
UP-68-007-034-001/242
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072658
|
22/07/2022
|
Rinki
|
3168007WL005575
|
Rinki
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504783
|
|
Rinki
|
()
|
|
12
|
HASERAN
|
UP-68-007-034-001/243
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072659
|
22/07/2022
|
Vishram
|
3168007WL005575
|
Vishram
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504769
|
|
Vishram
|
()
|
|
13
|
HASERAN
|
UP-68-007-034-001/244
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072661
|
22/07/2022
|
Kiran devi
|
3168007WL005575
|
Kiran devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504797
|
|
Kiran devi
|
()
|
|
14
|
HASERAN
|
UP-68-007-034-001/244
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072660
|
22/07/2022
|
Ramkishor
|
3168007WL005575
|
Ramkishor
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504796
|
|
Ramkishor
|
()
|
|
15
|
HASERAN
|
UP-68-007-034-001/251
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072662
|
22/07/2022
|
Shyam Babu
|
3168007WL005575
|
Shyam Babu
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504772
|
|
Shyam Babu
|
()
|
|
16
|
HASERAN
|
UP-68-007-034-001/260
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072666
|
22/07/2022
|
Ravi
|
3168007WL005575
|
Ravi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504787
|
|
Ravi
|
()
|
|
17
|
HASERAN
|
UP-68-007-034-001/27
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072667
|
22/07/2022
|
RAHUL SINGH
|
3168007WL005575
|
RAHUL SINGH
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504784
|
|
RAHUL SINGH
|
()
|
|
18
|
HASERAN
|
UP-68-007-034-001/3
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072671
|
22/07/2022
|
SARVESH KUMAR
|
3168007WL005575
|
SARVESH KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504770
|
|
SARVESH KUMAR
|
()
|
|
19
|
HASERAN
|
UP-68-007-034-001/36
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072677
|
22/07/2022
|
govind singh
|
3168007WL005575
|
govind singh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504763
|
|
govind singh
|
()
|
|
20
|
HASERAN
|
UP-68-007-034-001/39
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072678
|
22/07/2022
|
VEERPAL
|
3168007WL005575
|
VEERPAL
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880504773
|
|
VEERPAL
|
()
|
|
21
|
HASERAN
|
UP-68-007-034-001/4
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072679
|
22/07/2022
|
Afsana
|
3168007WL005575
|
Afsana
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504782
|
|
Afsana
|
()
|
|
22
|
HASERAN
|
UP-68-007-034-001/51
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072683
|
22/07/2022
|
AVNESH KUMAR
|
3168007WL005575
|
AVNESH KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504768
|
|
AVNESH KUMAR
|
()
|
|
23
|
HASERAN
|
UP-68-007-034-001/58
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072688
|
22/07/2022
|
RAMKUMAR
|
3168007WL005575
|
RAMKUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504767
|
|
RAMKUMAR
|
()
|
|
24
|
HASERAN
|
UP-68-007-034-001/69
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072691
|
22/07/2022
|
ANIL KUMAR
|
3168007WL005575
|
ANIL KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504776
|
|
ANIL KUMAR
|
()
|
|
25
|
HASERAN
|
UP-68-007-034-001/69
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072692
|
22/07/2022
|
PINKI DEVI
|
3168007WL005575
|
PINKI DEVI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504780
|
|
PINKI DEVI
|
()
|
|
26
|
HASERAN
|
UP-68-007-034-001/7
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072693
|
22/07/2022
|
Aajmeeran begam
|
3168007WL005575
|
Aajmeeran begam
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504798
|
|
Aajmeeran begam
|
()
|
|
27
|
HASERAN
|
UP-68-007-034-002/178
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072702
|
22/07/2022
|
Raman Kumar
|
3168007WL005575
|
Raman Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504799
|
|
Raman Kumar
|
()
|
|
28
|
HASERAN
|
UP-68-007-034-002/239
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072703
|
22/07/2022
|
Anil Kumar
|
3168007WL005575
|
Anil Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504775
|
|
Anil Kumar
|
()
|
|
29
|
HASERAN
|
UP-68-007-034-002/240
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072704
|
22/07/2022
|
Rajesh Kumar
|
3168007WL005575
|
Rajesh Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504764
|
|
Rajesh Kumar
|
()
|
|
30
|
HASERAN
|
UP-68-007-034-002/241
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072705
|
22/07/2022
|
Geeta Devi
|
3168007WL005575
|
Geeta Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504777
|
|
Geeta Devi
|
()
|
|
31
|
HASERAN
|
UP-68-007-034-002/25
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072707
|
22/07/2022
|
DINESH KUMAR
|
3168007WL005575
|
DINESH KUMAR
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504795
|
|
DINESH KUMAR
|
()
|
|
32
|
HASERAN
|
UP-68-007-034-002/40
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072709
|
22/07/2022
|
Rama Devi
|
3168007WL005575
|
Rama Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504800
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
33
|
HASERAN
|
UP-68-007-034-001/239
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072656
|
22/07/2022
|
Akhilesh
|
3168007WL005575
|
Akhilesh
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504788
|
|
Akhilesh
|
()
|
|
34
|
HASERAN
|
UP-68-007-034-001/255
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072664
|
22/07/2022
|
Reeta Gautam
|
3168007WL005575
|
Reeta Gautam
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504789
|
|
Reeta Gautam
|
()
|
|
35
|
HASERAN
|
UP-68-007-034-001/288
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072668
|
22/07/2022
|
Akash Kumar
|
3168007WL005575
|
Akash Kumar
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504790
|
|
Akash Kumar
|
()
|
|
36
|
HASERAN
|
UP-68-007-034-001/288
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072669
|
22/07/2022
|
Purnima
|
3168007WL005575
|
Purnima
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504791
|
|
Purnima
|
()
|
|
37
|
HASERAN
|
UP-68-007-034-002/243
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072706
|
22/07/2022
|
Santosh singh
|
3168007WL005575
|
Santosh singh
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880504794
|
|
Santosh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
38
|
HASERAN
|
UP-68-007-034-001/21
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072653
|
22/07/2022
|
Himanshu
|
3168007WL005575
|
Himanshu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880504792
|
|
Himanshu
|
()
|
|
39
|
HASERAN
|
UP-68-007-034-001/254
(Kunarpur Kasheedeen)
|
3168007000NRG23220720220072663
|
22/07/2022
|
Praveen Kumar
|
3168007WL005575
|
Praveen Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880504793
|
|
Praveen Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98406
|
98406
|
|
|
|
|
|
|
|