|
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-68-007-001-001/542
(Haseran)
|
3168007000NRG23310520220021701
|
31/05/2022
|
Diwarilal
|
3168007WL002024
|
Diwarilal
|
00048
|
BKID0007607
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123726851
|
|
Diwarilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-001-001/569
(Haseran)
|
3168007000NRG23310520220021704
|
31/05/2022
|
Pradeep
|
3168007WL002024
|
Pradeep
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
08/06/2022
|
|
2123726852
|
|
Pradeep
|
()
|
|
3
|
HASERAN
|
UP-68-007-001-001/751
(Haseran)
|
3168007000NRG23310520220021705
|
31/05/2022
|
Anandi
|
3168007WL002024
|
Anandi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
08/06/2022
|
|
2123726853
|
|
Anandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-001-001/506
(Haseran)
|
3168007000NRG23310520220021699
|
31/05/2022
|
Saurabh
|
3168007WL002024
|
Saurabh
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
08/06/2022
|
|
2123726854
|
|
Saurabh
|
()
|
|
5
|
HASERAN
|
UP-68-007-001-001/809
(Haseran)
|
3168007000NRG23310520220021706
|
31/05/2022
|
Rahul
|
3168007WL002024
|
Rahul
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123726855
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-001-001/417
(Haseran)
|
3168007000NRG23310520220021697
|
31/05/2022
|
sonvati
|
3168007WL002024
|
sonvati
|
00152
|
HDFC0003384
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123726858
|
|
sonvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-001-001/100
(Haseran)
|
3168007000NRG23310520220021693
|
31/05/2022
|
Vijay bahadur
|
3168007WL002024
|
Vijay bahadur
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123726857
|
|
Vijaybahadur
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/501
(Haseran)
|
3168007000NRG23310520220021698
|
31/05/2022
|
Santosh Kumar
|
3168007WL002024
|
Santosh Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2123726856
|
|
SantoshKumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-001-001/528
(Haseran)
|
3168007000NRG23310520220021700
|
31/05/2022
|
Jaylal
|
3168007WL002024
|
Jaylal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123726859
|
|
Jaylal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|