|
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-68-007-031-001/214
(Tareend)
|
3168007000NRG23101120220194482
|
10/11/2022
|
Rajypal
|
3168007WL012559
|
Rajypal
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438841
|
|
Rajypal
|
()
|
|
2
|
HASERAN
|
UP-68-007-031-001/235
(Tareend)
|
3168007000NRG23101120220194486
|
10/11/2022
|
MESHA DEVI
|
3168007WL012559
|
MESHA DEVI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438848
|
|
MESHA DEVI
|
()
|
|
3
|
HASERAN
|
UP-68-007-031-001/298
(Tareend)
|
3168007000NRG23101120220194499
|
10/11/2022
|
Gyan singh
|
3168007WL012559
|
Gyan singh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438845
|
|
Gyan singh
|
()
|
|
4
|
HASERAN
|
UP-68-007-031-001/354
(Tareend)
|
3168007000NRG23101120220194513
|
10/11/2022
|
Anuj Kumar
|
3168007WL012559
|
Anuj Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438844
|
|
Anuj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-031-001/295
(Tareend)
|
3168007000NRG23101120220194496
|
10/11/2022
|
Mahendra Pratap
|
3168007WL012559
|
Mahendra Pratap
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438853
|
|
Mahendra Pratap
|
()
|
|
6
|
HASERAN
|
UP-68-007-031-001/332
(Tareend)
|
3168007000NRG23101120220194508
|
10/11/2022
|
Priyanka Sharma
|
3168007WL012559
|
Priyanka Sharma
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438824
|
|
Priyanka Sharma
|
()
|
|
7
|
HASERAN
|
UP-68-007-031-001/373
(Tareend)
|
3168007000NRG23101120220194516
|
10/11/2022
|
Anil Kumar
|
3168007WL012559
|
Anil Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438821
|
|
Anil Kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-031-001/373
(Tareend)
|
3168007000NRG23101120220194515
|
10/11/2022
|
Rajesh kumar
|
3168007WL012559
|
Rajesh kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438820
|
|
Rajesh kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-031-001/440
(Tareend)
|
3168007000NRG23101120220194517
|
10/11/2022
|
Neetu
|
3168007WL012559
|
Neetu
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438823
|
|
Neetu
|
()
|
|
10
|
HASERAN
|
UP-68-007-031-001/441
(Tareend)
|
3168007000NRG23101120220194518
|
10/11/2022
|
Surendra Kumar
|
3168007WL012559
|
Surendra Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438826
|
|
Surendra Kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-031-001/444
(Tareend)
|
3168007000NRG23101120220194520
|
10/11/2022
|
Anita
|
3168007WL012559
|
Anita
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438827
|
|
Anita
|
()
|
|
12
|
HASERAN
|
UP-68-007-031-001/447
(Tareend)
|
3168007000NRG23101120220194521
|
10/11/2022
|
Anuj
|
3168007WL012559
|
Anuj
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438852
|
|
Anuj
|
()
|
|
13
|
HASERAN
|
UP-68-007-031-001/480
(Tareend)
|
3168007000NRG23101120220194524
|
10/11/2022
|
Greesh
|
3168007WL012559
|
Greesh
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438822
|
|
Greesh
|
()
|
|
14
|
HASERAN
|
UP-68-007-031-001/501
(Tareend)
|
3168007000NRG23101120220194530
|
10/11/2022
|
Anita
|
3168007WL012559
|
Anita
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438825
|
|
Anita
|
()
|
|
15
|
HASERAN
|
UP-68-007-031-001/581
(Tareend)
|
3168007000NRG23101120220194537
|
10/11/2022
|
anuj kumar
|
3168007WL012559
|
anuj kumar
|
00048
|
BKID0007615
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438851
|
|
anuj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-031-001/309
(Tareend)
|
3168007000NRG23101120220194505
|
10/11/2022
|
Devnarayan
|
3168007WL012559
|
Devnarayan
|
00048
|
BKID0007624
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633438835
|
|
Devnarayan
|
()
|
|
17
|
HASERAN
|
UP-68-007-031-001/331
(Tareend)
|
3168007000NRG23101120220194507
|
10/11/2022
|
Ompratap
|
3168007WL012559
|
Ompratap
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438829
|
|
Ompratap
|
()
|
|
18
|
HASERAN
|
UP-68-007-031-001/361
(Tareend)
|
3168007000NRG23101120220194514
|
10/11/2022
|
Lavesh Kumar
|
3168007WL012559
|
Lavesh Kumar
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438834
|
|
Lavesh Kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-031-001/442
(Tareend)
|
3168007000NRG23101120220194519
|
10/11/2022
|
Anuj Kumar
|
3168007WL012559
|
Anuj Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438828
|
|
Anuj Kumar
|
()
|
|
20
|
HASERAN
|
UP-68-007-031-001/489
(Tareend)
|
3168007000NRG23101120220194526
|
10/11/2022
|
Rajmohan
|
3168007WL012559
|
Rajmohan
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438830
|
|
Rajmohan
|
()
|
|
21
|
HASERAN
|
UP-68-007-031-001/490
(Tareend)
|
3168007000NRG23101120220194527
|
10/11/2022
|
Brajesh Kumar
|
3168007WL012559
|
Brajesh Kumar
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438850
|
|
Brajesh Kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-031-001/505
(Tareend)
|
3168007000NRG23101120220194531
|
10/11/2022
|
Nekram
|
3168007WL012559
|
Nekram
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438836
|
|
Nekram
|
()
|
|
23
|
HASERAN
|
UP-68-007-031-001/575
(Tareend)
|
3168007000NRG23101120220194532
|
10/11/2022
|
mohit kumar
|
3168007WL012559
|
mohit kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438832
|
|
mohit kumar
|
()
|
|
24
|
HASERAN
|
UP-68-007-031-001/576
(Tareend)
|
3168007000NRG23101120220194533
|
10/11/2022
|
Mamta Devi
|
3168007WL012559
|
Mamta Devi
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438849
|
|
Mamta Devi
|
()
|
|
25
|
HASERAN
|
UP-68-007-031-001/577
(Tareend)
|
3168007000NRG23101120220194534
|
10/11/2022
|
Arvind kumar
|
3168007WL012559
|
Arvind kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438833
|
|
Arvind kumar
|
()
|
|
26
|
HASERAN
|
UP-68-007-031-001/579
(Tareend)
|
3168007000NRG23101120220194535
|
10/11/2022
|
Har Govind
|
3168007WL012559
|
Har Govind
|
00048
|
BKID0007624
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438831
|
|
Har Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
27
|
HASERAN
|
UP-68-007-031-001/296
(Tareend)
|
3168007000NRG23101120220194497
|
10/11/2022
|
Vinod Kumar
|
3168007WL012559
|
Vinod Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438840
|
|
Vinod Kumar
|
()
|
|
28
|
HASERAN
|
UP-68-007-031-001/476
(Tareend)
|
3168007000NRG23101120220194522
|
10/11/2022
|
Man SIngh
|
3168007WL012559
|
Man SIngh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438838
|
|
Man SIngh
|
()
|
|
29
|
HASERAN
|
UP-68-007-031-001/477
(Tareend)
|
3168007000NRG23101120220194523
|
10/11/2022
|
Surendra Singh
|
3168007WL012559
|
Surendra Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633438847
|
|
Surendra Singh
|
()
|
|
30
|
HASERAN
|
UP-68-007-031-001/487
(Tareend)
|
3168007000NRG23101120220194525
|
10/11/2022
|
PRADEEP KUMAR
|
3168007WL012559
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438839
|
|
PRADEEP KUMAR
|
()
|
|
31
|
HASERAN
|
UP-68-007-031-001/491
(Tareend)
|
3168007000NRG23101120220194528
|
10/11/2022
|
Abhishek Rajpoot
|
3168007WL012559
|
Abhishek Rajpoot
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438846
|
|
Abhishek Rajpoot
|
()
|
|
32
|
HASERAN
|
UP-68-007-031-001/492
(Tareend)
|
3168007000NRG23101120220194529
|
10/11/2022
|
Aaryindra Kumar
|
3168007WL012559
|
Aaryindra Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633438837
|
|
Aaryindra Kumar
|
()
|
|
33
|
HASERAN
|
UP-68-007-031-001/580
(Tareend)
|
3168007000NRG23101120220194536
|
10/11/2022
|
Amit
|
3168007WL012559
|
Amit
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438843
|
|
Amit
|
()
|
|
34
|
HASERAN
|
UP-68-007-031-001/583
(Tareend)
|
3168007000NRG23101120220194538
|
10/11/2022
|
Umesh Chandra
|
3168007WL012559
|
Umesh Chandra
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633438842
|
|
Umesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|