|
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-68-007-010-001/1000
(Madhnpura)
|
3168007000NRG23101020220170786
|
10/10/2022
|
Ramkumari
|
3168007WL011060
|
Ramkumari
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549537023
|
|
Ramkumari
|
()
|
|
2
|
HASERAN
|
UP-68-007-010-001/1001
(Madhnpura)
|
3168007000NRG23101020220170787
|
10/10/2022
|
Vinay Kumar
|
3168007WL011060
|
Vinay Kumar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549537015
|
|
Vinay Kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-010-001/1005
(Madhnpura)
|
3168007000NRG23101020220170788
|
10/10/2022
|
Shanti Devi
|
3168007WL011060
|
Shanti Devi
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549537014
|
|
Shanti Devi
|
()
|
|
4
|
HASERAN
|
UP-68-007-010-001/1008
(Madhnpura)
|
3168007000NRG23101020220170789
|
10/10/2022
|
MauryShri
|
3168007WL011060
|
MauryShri
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537018
|
|
MauryShri
|
()
|
|
5
|
HASERAN
|
UP-68-007-010-001/1016
(Madhnpura)
|
3168007000NRG23101020220170791
|
10/10/2022
|
Jeevalal
|
3168007WL011060
|
Jeevalal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537021
|
|
Jeevalal
|
()
|
|
6
|
HASERAN
|
UP-68-007-010-001/224
(Madhnpura)
|
3168007000NRG23101020220170806
|
10/10/2022
|
Vijayshankar
|
3168007WL011060
|
Vijayshankar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537056
|
|
Vijayshankar
|
()
|
|
7
|
HASERAN
|
UP-68-007-010-001/761
(Madhnpura)
|
3168007000NRG23101020220170810
|
10/10/2022
|
Usha
|
3168007WL011060
|
Usha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537054
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-011-001/855
(Kisanpur Basant)
|
3168007000NRG23101020220170818
|
10/10/2022
|
Arun
|
3168007WL011060
|
Arun
|
00045
|
BARB0DIBIYA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537001
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-009-001/1417
(Nademau)
|
3168007000NRG23101020220170766
|
10/10/2022
|
Ramcharit
|
3168007WL011060
|
Ramcharit
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537002
|
|
Ramcharit
|
()
|
|
10
|
HASERAN
|
UP-68-007-010-001/1438
(Madhnpura)
|
3168007000NRG23101020220170800
|
10/10/2022
|
Ramu Rathaur
|
3168007WL011060
|
Ramu Rathaur
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537003
|
|
Ramu Rathaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-009-001/2668
(Nademau)
|
3168007000NRG23101020220170767
|
10/10/2022
|
Kishan pal
|
3168007WL011060
|
Kishan pal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537007
|
|
Kishan pal
|
()
|
|
12
|
HASERAN
|
UP-68-007-009-001/2671
(Nademau)
|
3168007000NRG23101020220170774
|
10/10/2022
|
Gudiya
|
3168007WL011060
|
Gudiya
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537006
|
|
Gudiya
|
()
|
|
13
|
HASERAN
|
UP-68-007-009-001/2673
(Nademau)
|
3168007000NRG23101020220170776
|
10/10/2022
|
Sheela Devi
|
3168007WL011060
|
Sheela Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537009
|
|
Sheela Devi
|
()
|
|
14
|
HASERAN
|
UP-68-007-009-001/2676
(Nademau)
|
3168007000NRG23101020220170778
|
10/10/2022
|
Nanhi Devi
|
3168007WL011060
|
Nanhi Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537008
|
|
Nanhi Devi
|
()
|
|
15
|
HASERAN
|
UP-68-007-009-001/2679
(Nademau)
|
3168007000NRG23101020220170781
|
10/10/2022
|
Omprakash
|
3168007WL011060
|
Omprakash
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537010
|
|
Omprakash
|
()
|
|
16
|
HASERAN
|
UP-68-007-010-001/632
(Madhnpura)
|
3168007000NRG23101020220170809
|
10/10/2022
|
RAMKISHOR
|
3168007WL011060
|
RAMKISHOR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537005
|
|
RAMKISHOR
|
()
|
|
17
|
HASERAN
|
UP-68-007-011-001/856
(Kisanpur Basant)
|
3168007000NRG23101020220170819
|
10/10/2022
|
Narendra
|
3168007WL011060
|
Narendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537004
|
|
Narendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-010-001/1432
(Madhnpura)
|
3168007000NRG23101020220170796
|
10/10/2022
|
Sandeep
|
3168007WL011060
|
Sandeep
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537011
|
|
Sandeep
|
()
|
|
19
|
HASERAN
|
UP-68-007-010-001/1433
(Madhnpura)
|
3168007000NRG23101020220170797
|
10/10/2022
|
Prashant
|
3168007WL011060
|
Prashant
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537013
|
|
Prashant
|
()
|
|
20
|
HASERAN
|
UP-68-007-011-001/859
(Kisanpur Basant)
|
3168007000NRG23101020220170822
|
10/10/2022
|
Man Singh
|
3168007WL011060
|
Man Singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537012
|
|
Man Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-009-001/2681
(Nademau)
|
3168007000NRG23101020220170783
|
10/10/2022
|
Dinesh
|
3168007WL011060
|
Dinesh
|
00078
|
CNRB0019230
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537030
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-009-001/2677
(Nademau)
|
3168007000NRG23101020220170779
|
10/10/2022
|
Kamlesh Kumar
|
3168007WL011060
|
Kamlesh Kumar
|
00152
|
HDFC0003384
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537031
|
|
Kamlesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-010-001/1439
(Madhnpura)
|
3168007000NRG23101020220170801
|
10/10/2022
|
Shyam Sundar
|
3168007WL011060
|
Shyam Sundar
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537032
|
|
Shyam Sundar
|
()
|
|
24
|
HASERAN
|
UP-68-007-010-001/1441
(Madhnpura)
|
3168007000NRG23101020220170803
|
10/10/2022
|
Dheeraj
|
3168007WL011060
|
Dheeraj
|
00176
|
IDIB000R671
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537033
|
|
Dheeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
25
|
HASERAN
|
UP-68-007-009-001/2671
(Nademau)
|
3168007000NRG23101020220170773
|
10/10/2022
|
Ram Singh
|
3168007WL011060
|
Ram Singh
|
00176
|
IDIB000T595
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537034
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
HASERAN
|
UP-68-007-010-001/1009
(Madhnpura)
|
3168007000NRG23101020220170790
|
10/10/2022
|
Udaypratap
|
3168007WL011060
|
Udaypratap
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537048
|
|
Udaypratap
|
()
|
|
27
|
HASERAN
|
UP-68-007-010-001/1018
(Madhnpura)
|
3168007000NRG23101020220170792
|
10/10/2022
|
Ram SIngh
|
3168007WL011060
|
Ram SIngh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537047
|
|
Ram SIngh
|
()
|
|
28
|
HASERAN
|
UP-68-007-010-001/1054
(Madhnpura)
|
3168007000NRG23101020220170793
|
10/10/2022
|
Amit
|
3168007WL011060
|
Amit
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537046
|
|
Amit
|
()
|
|
29
|
HASERAN
|
UP-68-007-010-001/1431
(Madhnpura)
|
3168007000NRG23101020220170795
|
10/10/2022
|
Shri Ram
|
3168007WL011060
|
Shri Ram
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537049
|
|
Shri Ram
|
()
|
|
30
|
HASERAN
|
UP-68-007-010-001/1436
(Madhnpura)
|
3168007000NRG23101020220170799
|
10/10/2022
|
Ashish Kumar
|
3168007WL011060
|
Ashish Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537050
|
|
Ashish Kumar
|
()
|
|
31
|
HASERAN
|
UP-68-007-011-001/848
(Kisanpur Basant)
|
3168007000NRG23101020220170811
|
10/10/2022
|
Krashan kant
|
3168007WL011060
|
Krashan kant
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537052
|
|
Krashan kant
|
()
|
|
32
|
HASERAN
|
UP-68-007-011-001/852
(Kisanpur Basant)
|
3168007000NRG23101020220170815
|
10/10/2022
|
Ajay Shakya
|
3168007WL011060
|
Ajay Shakya
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537051
|
|
Ajay Shakya
|
()
|
|
33
|
HASERAN
|
UP-68-007-011-001/853
(Kisanpur Basant)
|
3168007000NRG23101020220170816
|
10/10/2022
|
Ghan Shyam
|
3168007WL011060
|
Ghan Shyam
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537045
|
|
Ghan Shyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
34
|
HASERAN
|
UP-68-007-009-001/2680
(Nademau)
|
3168007000NRG23101020220170782
|
10/10/2022
|
Rajeev
|
3168007WL011060
|
Rajeev
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537053
|
|
Rajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
HASERAN
|
UP-68-007-009-001/2670
(Nademau)
|
3168007000NRG23101020220170772
|
10/10/2022
|
Babli
|
3168007WL011060
|
Babli
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537043
|
|
Babli
|
()
|
|
36
|
HASERAN
|
UP-68-007-009-001/2670
(Nademau)
|
3168007000NRG23101020220170771
|
10/10/2022
|
Shravan Kumar
|
3168007WL011060
|
Shravan Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537042
|
|
Shravan Kumar
|
()
|
|
37
|
HASERAN
|
UP-68-007-009-001/2678
(Nademau)
|
3168007000NRG23101020220170780
|
10/10/2022
|
Deepak
|
3168007WL011060
|
Deepak
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537039
|
|
Deepak
|
()
|
|
38
|
HASERAN
|
UP-68-007-009-001/2682
(Nademau)
|
3168007000NRG23101020220170784
|
10/10/2022
|
Sanjeev
|
3168007WL011060
|
Sanjeev
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537038
|
|
Sanjeev
|
()
|
|
39
|
HASERAN
|
UP-68-007-010-001/1440
(Madhnpura)
|
3168007000NRG23101020220170802
|
10/10/2022
|
Ashutosh
|
3168007WL011060
|
Ashutosh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537035
|
|
Ashutosh
|
()
|
|
40
|
HASERAN
|
UP-68-007-010-001/1443
(Madhnpura)
|
3168007000NRG23101020220170805
|
10/10/2022
|
Kanhaiya
|
3168007WL011060
|
Kanhaiya
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537044
|
|
Kanhaiya
|
()
|
|
41
|
HASERAN
|
UP-68-007-011-001/849
(Kisanpur Basant)
|
3168007000NRG23101020220170812
|
10/10/2022
|
Yash pal
|
3168007WL011060
|
Yash pal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537040
|
|
Yash pal
|
()
|
|
42
|
HASERAN
|
UP-68-007-011-001/851
(Kisanpur Basant)
|
3168007000NRG23101020220170814
|
10/10/2022
|
Raju
|
3168007WL011060
|
Raju
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537041
|
|
Raju
|
()
|
|
43
|
HASERAN
|
UP-68-007-011-001/854
(Kisanpur Basant)
|
3168007000NRG23101020220170817
|
10/10/2022
|
Jitendra
|
3168007WL011060
|
Jitendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537037
|
|
Jitendra
|
()
|
|
44
|
HASERAN
|
UP-68-007-011-001/858
(Kisanpur Basant)
|
3168007000NRG23101020220170821
|
10/10/2022
|
Shri Pal
|
3168007WL011060
|
Shri Pal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549537036
|
|
Shri Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
45
|
HASERAN
|
UP-68-007-009-001/2668
(Nademau)
|
3168007000NRG23101020220170768
|
10/10/2022
|
Kushama Devi
|
3168007WL011060
|
Kushama Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537019
|
|
Kushama Devi
|
()
|
|
46
|
HASERAN
|
UP-68-007-009-001/2669
(Nademau)
|
3168007000NRG23101020220170770
|
10/10/2022
|
Maya Devi
|
3168007WL011060
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537017
|
|
Maya Devi
|
()
|
|
47
|
HASERAN
|
UP-68-007-009-001/2669
(Nademau)
|
3168007000NRG23101020220170769
|
10/10/2022
|
Suneel
|
3168007WL011060
|
Suneel
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537028
|
|
Suneel
|
()
|
|
48
|
HASERAN
|
UP-68-007-009-001/2672
(Nademau)
|
3168007000NRG23101020220170775
|
10/10/2022
|
Seema
|
3168007WL011060
|
Seema
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537016
|
|
Seema
|
()
|
|
49
|
HASERAN
|
UP-68-007-009-001/2675
(Nademau)
|
3168007000NRG23101020220170777
|
10/10/2022
|
Deepak
|
3168007WL011060
|
Deepak
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537025
|
|
Deepak
|
()
|
|
50
|
HASERAN
|
UP-68-007-009-001/2683
(Nademau)
|
3168007000NRG23101020220170785
|
10/10/2022
|
Guddi Devi
|
3168007WL011060
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537022
|
|
Guddi Devi
|
()
|
|
51
|
HASERAN
|
UP-68-007-010-001/1076
(Madhnpura)
|
3168007000NRG23101020220170794
|
10/10/2022
|
Ramsaran
|
3168007WL011060
|
Ramsaran
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537055
|
|
Ramsaran
|
()
|
|
52
|
HASERAN
|
UP-68-007-010-001/1434
(Madhnpura)
|
3168007000NRG23101020220170798
|
10/10/2022
|
Amit
|
3168007WL011060
|
Amit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537024
|
|
Amit
|
()
|
|
53
|
HASERAN
|
UP-68-007-010-001/1442
(Madhnpura)
|
3168007000NRG23101020220170804
|
10/10/2022
|
Akhilesh
|
3168007WL011060
|
Akhilesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537026
|
|
Akhilesh
|
()
|
|
54
|
HASERAN
|
UP-68-007-011-001/850
(Kisanpur Basant)
|
3168007000NRG23101020220170813
|
10/10/2022
|
Nitesh
|
3168007WL011060
|
Nitesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537027
|
|
Nitesh
|
()
|
|
55
|
HASERAN
|
UP-68-007-011-001/857
(Kisanpur Basant)
|
3168007000NRG23101020220170820
|
10/10/2022
|
Amit
|
3168007WL011060
|
Amit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537029
|
|
Amit
|
()
|
|
56
|
HASERAN
|
UP-68-007-011-001/859
(Kisanpur Basant)
|
3168007000NRG23101020220170823
|
10/10/2022
|
Sandhya
|
3168007WL011060
|
Sandhya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549537020
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163797
|
163797
|
|
|
|
|
|
|
|