|
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)
|
3168007000NRG23130620220028618
|
13/06/2022
|
RAJENDRA KUMAR
|
3168007WL002651
|
RAJENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760590
|
|
RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-001-001/726
(Haseran)
|
3168007000NRG23130620220028653
|
13/06/2022
|
Meena Devi
|
3168007WL002651
|
Meena Devi
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447760615
|
|
MeenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-001-001/108
(Haseran)
|
3168007000NRG23130620220028620
|
13/06/2022
|
Anoj
|
3168007WL002651
|
Anoj
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760601
|
|
Anoj
|
()
|
|
4
|
HASERAN
|
UP-68-007-001-001/108
(Haseran)
|
3168007000NRG23130620220028619
|
13/06/2022
|
Manoj
|
3168007WL002651
|
Manoj
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760589
|
|
Manoj
|
()
|
|
5
|
HASERAN
|
UP-68-007-001-001/291
(Haseran)
|
3168007000NRG23130620220028630
|
13/06/2022
|
Deepak
|
3168007WL002651
|
Deepak
|
00048
|
BKID0007633
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447760593
|
|
Deepak
|
()
|
|
6
|
HASERAN
|
UP-68-007-001-001/292
(Haseran)
|
3168007000NRG23130620220028632
|
13/06/2022
|
Karan singh
|
3168007WL002651
|
Karan singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760602
|
|
Karansingh
|
()
|
|
7
|
HASERAN
|
UP-68-007-001-001/461
(Haseran)
|
3168007000NRG23130620220028635
|
13/06/2022
|
Gautam Nath
|
3168007WL002651
|
Gautam Nath
|
00048
|
BKID0007633
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447760623
|
|
GautamNath
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/480
(Haseran)
|
3168007000NRG23130620220028636
|
13/06/2022
|
Akash
|
3168007WL002651
|
Akash
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760621
|
|
Akash
|
()
|
|
9
|
HASERAN
|
UP-68-007-001-001/531
(Haseran)
|
3168007000NRG23130620220028641
|
13/06/2022
|
Hanshram
|
3168007WL002651
|
Hanshram
|
00048
|
BKID0007633
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447760599
|
|
Hanshram
|
()
|
|
10
|
HASERAN
|
UP-68-007-001-001/553
(Haseran)
|
3168007000NRG23130620220028642
|
13/06/2022
|
Vijay Singh
|
3168007WL002651
|
Vijay Singh
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447760603
|
|
VijaySingh
|
()
|
|
11
|
HASERAN
|
UP-68-007-001-001/61
(Haseran)
|
3168007000NRG23130620220028645
|
13/06/2022
|
Rekha Devi
|
3168007WL002651
|
Rekha Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760617
|
|
RekhaDevi
|
()
|
|
12
|
HASERAN
|
UP-68-007-001-001/711
(Haseran)
|
3168007000NRG23130620220028649
|
13/06/2022
|
Govind
|
3168007WL002651
|
Govind
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447760594
|
|
Govind
|
()
|
|
13
|
HASERAN
|
UP-68-007-001-001/711
(Haseran)
|
3168007000NRG23130620220028647
|
13/06/2022
|
satybhan singh
|
3168007WL002651
|
satybhan singh
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447760616
|
|
satybhansingh
|
()
|
|
14
|
HASERAN
|
UP-68-007-001-001/714
(Haseran)
|
3168007000NRG23130620220028650
|
13/06/2022
|
Shyam Ji
|
3168007WL002651
|
Shyam Ji
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447760620
|
|
ShyamJi
|
()
|
|
15
|
HASERAN
|
UP-68-007-001-001/718
(Haseran)
|
3168007000NRG23130620220028652
|
13/06/2022
|
Vijay ravat
|
3168007WL002651
|
Vijay ravat
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760619
|
|
Vijayravat
|
()
|
|
16
|
HASERAN
|
UP-68-007-001-001/741
(Haseran)
|
3168007000NRG23130620220028655
|
13/06/2022
|
Man SIngh
|
3168007WL002651
|
Man SIngh
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447760624
|
|
ManSIngh
|
()
|
|
17
|
HASERAN
|
UP-68-007-001-001/798
(Haseran)
|
3168007000NRG23130620220028661
|
13/06/2022
|
Bablu
|
3168007WL002651
|
Bablu
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760600
|
|
Bablu
|
()
|
|
18
|
HASERAN
|
UP-68-007-001-001/86
(Haseran)
|
3168007000NRG23130620220028666
|
13/06/2022
|
Kailash
|
3168007WL002651
|
Kailash
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760622
|
|
Kailash
|
()
|
|
19
|
HASERAN
|
UP-68-007-001-001/95
(Haseran)
|
3168007000NRG23130620220028669
|
13/06/2022
|
Vikas
|
3168007WL002651
|
Vikas
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760618
|
|
Vikas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-001-001/256
(Haseran)
|
3168007000NRG23130620220028627
|
13/06/2022
|
Raju
|
3168007WL002651
|
Raju
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760614
|
|
Raju
|
()
|
|
21
|
HASERAN
|
UP-68-007-001-001/480
(Haseran)
|
3168007000NRG23130620220028637
|
13/06/2022
|
Ajay
|
3168007WL002651
|
Ajay
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760605
|
|
Ajay
|
()
|
|
22
|
HASERAN
|
UP-68-007-001-001/480
(Haseran)
|
3168007000NRG23130620220028638
|
13/06/2022
|
Suraj
|
3168007WL002651
|
Suraj
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760606
|
|
Suraj
|
()
|
|
23
|
HASERAN
|
UP-68-007-001-001/711
(Haseran)
|
3168007000NRG23130620220028648
|
13/06/2022
|
Vanshilal
|
3168007WL002651
|
Vanshilal
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447760610
|
|
Vanshilal
|
()
|
|
24
|
HASERAN
|
UP-68-007-001-001/780
(Haseran)
|
3168007000NRG23130620220028659
|
13/06/2022
|
Bhoopendra
|
3168007WL002651
|
Bhoopendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760611
|
|
Bhoopendra
|
()
|
|
25
|
HASERAN
|
UP-68-007-001-001/819
(Haseran)
|
3168007000NRG23130620220028662
|
13/06/2022
|
Asha devi
|
3168007WL002651
|
Asha devi
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447760607
|
|
Ashadevi
|
()
|
|
26
|
HASERAN
|
UP-68-007-001-001/837
(Haseran)
|
3168007000NRG23130620220028664
|
13/06/2022
|
Deepu
|
3168007WL002651
|
Deepu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760609
|
|
Deepu
|
()
|
|
27
|
HASERAN
|
UP-68-007-001-001/843
(Haseran)
|
3168007000NRG23130620220028665
|
13/06/2022
|
Vipin
|
3168007WL002651
|
Vipin
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760608
|
|
Vipin
|
()
|
|
28
|
HASERAN
|
UP-68-007-001-001/907
(Haseran)
|
3168007000NRG23130620220028667
|
13/06/2022
|
Monu singh
|
3168007WL002651
|
Monu singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760613
|
|
Monusingh
|
()
|
|
29
|
HASERAN
|
UP-68-007-001-001/908
(Haseran)
|
3168007000NRG23130620220028668
|
13/06/2022
|
Rahul kumar
|
3168007WL002651
|
Rahul kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760612
|
|
Rahulkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
30
|
HASERAN
|
UP-68-007-001-001/225
(Haseran)
|
3168007000NRG23130620220028626
|
13/06/2022
|
Vimlesh
|
3168007WL002651
|
Vimlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760598
|
|
Vimlesh
|
()
|
|
31
|
HASERAN
|
UP-68-007-001-001/291
(Haseran)
|
3168007000NRG23130620220028629
|
13/06/2022
|
Birendar singh
|
3168007WL002651
|
Birendar singh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2447760586
|
|
Birendarsingh
|
()
|
|
32
|
HASERAN
|
UP-68-007-001-001/341
(Haseran)
|
3168007000NRG23130620220028634
|
13/06/2022
|
Brajesh Kumar
|
3168007WL002651
|
Brajesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760604
|
|
BrajeshKumar
|
()
|
|
33
|
HASERAN
|
UP-68-007-001-001/488
(Haseran)
|
3168007000NRG23130620220028639
|
13/06/2022
|
Ramshankar
|
3168007WL002651
|
Ramshankar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760626
|
|
Ramshankar
|
()
|
|
34
|
HASERAN
|
UP-68-007-001-001/489
(Haseran)
|
3168007000NRG23130620220028640
|
13/06/2022
|
Rambahadur
|
3168007WL002651
|
Rambahadur
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760625
|
|
Rambahadur
|
()
|
|
35
|
HASERAN
|
UP-68-007-001-001/574
(Haseran)
|
3168007000NRG23130620220028643
|
13/06/2022
|
Kamlesh
|
3168007WL002651
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760587
|
|
Kamlesh
|
()
|
|
36
|
HASERAN
|
UP-68-007-001-001/717
(Haseran)
|
3168007000NRG23130620220028651
|
13/06/2022
|
Mahesh chandra
|
3168007WL002651
|
Mahesh chandra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447760588
|
|
Maheshchandra
|
()
|
|
37
|
HASERAN
|
UP-68-007-001-001/73
(Haseran)
|
3168007000NRG23130620220028654
|
13/06/2022
|
Rajeev Kumar
|
3168007WL002651
|
Rajeev Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760596
|
|
RajeevKumar
|
()
|
|
38
|
HASERAN
|
UP-68-007-001-001/752
(Haseran)
|
3168007000NRG23130620220028656
|
13/06/2022
|
Ramakant
|
3168007WL002651
|
Ramakant
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2447760595
|
|
Ramakant
|
()
|
|
39
|
HASERAN
|
UP-68-007-001-001/764
(Haseran)
|
3168007000NRG23130620220028657
|
13/06/2022
|
Sanjay
|
3168007WL002651
|
Sanjay
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447760592
|
|
Sanjay
|
()
|
|
40
|
HASERAN
|
UP-68-007-001-001/765
(Haseran)
|
3168007000NRG23130620220028658
|
13/06/2022
|
Radhakrishan
|
3168007WL002651
|
Radhakrishan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447760591
|
|
Radhakrishan
|
()
|
|
41
|
HASERAN
|
UP-68-007-001-001/82
(Haseran)
|
3168007000NRG23130620220028663
|
13/06/2022
|
Rampal
|
3168007WL002651
|
Rampal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447760597
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103731
|
103731
|
|
|
|
|
|
|
|