|
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-68-007-004-001/220
(Pooraray)
|
3168007000NRG23011120220189888
|
01/11/2022
|
LALARAM
|
3168007WL012229
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042303
|
|
LALARAM
|
()
|
|
2
|
HASERAN
|
UP-68-007-004-001/230
(Pooraray)
|
3168007000NRG23011120220189891
|
01/11/2022
|
AKHILESH KUMAR
|
3168007WL012229
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042305
|
|
AKHILESH KUMAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-004-001/241
(Pooraray)
|
3168007000NRG23011120220189894
|
01/11/2022
|
JADUNATH SINGH
|
3168007WL012229
|
JADUNATH SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042302
|
|
JADUNATH SINGH
|
()
|
|
4
|
HASERAN
|
UP-68-007-004-001/250
(Pooraray)
|
3168007000NRG23011120220189896
|
01/11/2022
|
Radhakishan
|
3168007WL012229
|
Radhakishan
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042304
|
|
Radhakishan
|
()
|
|
5
|
HASERAN
|
UP-68-007-004-001/324
(Pooraray)
|
3168007000NRG23011120220189901
|
01/11/2022
|
MAHENDRA SINGH
|
3168007WL012229
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042306
|
|
MAHENDRA SINGH
|
()
|
|
6
|
HASERAN
|
UP-68-007-004-001/479
(Pooraray)
|
3168007000NRG23011120220189909
|
01/11/2022
|
Malikhan
|
3168007WL012229
|
Malikhan
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042321
|
|
Malikhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-004-001/252
(Pooraray)
|
3168007000NRG23011120220189897
|
01/11/2022
|
Alok Kumar
|
3168007WL012229
|
Alok Kumar
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042319
|
|
Alok Kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-004-001/467
(Pooraray)
|
3168007000NRG23011120220189906
|
01/11/2022
|
Yogendar
|
3168007WL012229
|
Yogendar
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042318
|
|
Yogendar
|
()
|
|
9
|
HASERAN
|
UP-68-007-004-001/663
(Pooraray)
|
3168007000NRG23011120220189919
|
01/11/2022
|
Omkar
|
3168007WL012229
|
Omkar
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042316
|
|
Omkar
|
()
|
|
10
|
HASERAN
|
UP-68-007-004-001/706
(Pooraray)
|
3168007000NRG23011120220189921
|
01/11/2022
|
Rajendra
|
3168007WL012229
|
Rajendra
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042317
|
|
Rajendra
|
()
|
|
11
|
HASERAN
|
UP-68-007-004-001/731
(Pooraray)
|
3168007000NRG23011120220189925
|
01/11/2022
|
aditya kumar
|
3168007WL012229
|
aditya kumar
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042315
|
|
aditya kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-004-001/213
(Pooraray)
|
3168007000NRG23011120220189887
|
01/11/2022
|
pramila devi
|
3168007WL012229
|
pramila devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042298
|
|
pramila devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-004-001/277
(Pooraray)
|
3168007000NRG23011120220189899
|
01/11/2022
|
Manoj kumar
|
3168007WL012229
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042307
|
|
Manoj kumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-004-001/456
(Pooraray)
|
3168007000NRG23011120220189905
|
01/11/2022
|
Gayaprasad
|
3168007WL012229
|
Gayaprasad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042297
|
|
Gayaprasad
|
()
|
|
15
|
HASERAN
|
UP-68-007-004-001/479
(Pooraray)
|
3168007000NRG23011120220189910
|
01/11/2022
|
Dheerendra
|
3168007WL012229
|
Dheerendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042308
|
|
Dheerendra
|
()
|
|
16
|
HASERAN
|
UP-68-007-004-001/503
(Pooraray)
|
3168007000NRG23011120220189911
|
01/11/2022
|
Rajesh
|
3168007WL012229
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042310
|
|
Rajesh
|
()
|
|
17
|
HASERAN
|
UP-68-007-004-001/543
(Pooraray)
|
3168007000NRG23011120220189912
|
01/11/2022
|
Hari Shingh
|
3168007WL012229
|
Hari Shingh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042300
|
|
Hari Shingh
|
()
|
|
18
|
HASERAN
|
UP-68-007-004-001/546
(Pooraray)
|
3168007000NRG23011120220189913
|
01/11/2022
|
Daayaram
|
3168007WL012229
|
Daayaram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042299
|
|
Daayaram
|
()
|
|
19
|
HASERAN
|
UP-68-007-004-001/599
(Pooraray)
|
3168007000NRG23011120220189914
|
01/11/2022
|
Ajit Singh
|
3168007WL012229
|
Ajit Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042309
|
|
Ajit Singh
|
()
|
|
20
|
HASERAN
|
UP-68-007-004-001/616
(Pooraray)
|
3168007000NRG23011120220189915
|
01/11/2022
|
Rajbati
|
3168007WL012229
|
Rajbati
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042312
|
|
Rajbati
|
()
|
|
21
|
HASERAN
|
UP-68-007-004-001/651
(Pooraray)
|
3168007000NRG23011120220189918
|
01/11/2022
|
Saguna Devi
|
3168007WL012229
|
Saguna Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042320
|
|
Saguna Devi
|
()
|
|
22
|
HASERAN
|
UP-68-007-004-001/698
(Pooraray)
|
3168007000NRG23011120220189920
|
01/11/2022
|
Pooran Lal
|
3168007WL012229
|
Pooran Lal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042301
|
|
Pooran Lal
|
()
|
|
23
|
HASERAN
|
UP-68-007-004-001/713
(Pooraray)
|
3168007000NRG23011120220189922
|
01/11/2022
|
Ashok
|
3168007WL012229
|
Ashok
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042313
|
|
Ashok
|
()
|
|
24
|
HASERAN
|
UP-68-007-004-001/715
(Pooraray)
|
3168007000NRG23011120220189923
|
01/11/2022
|
Dharampal
|
3168007WL012229
|
Dharampal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042311
|
|
Dharampal
|
()
|
|
25
|
HASERAN
|
UP-68-007-004-001/717
(Pooraray)
|
3168007000NRG23011120220189924
|
01/11/2022
|
Iswarchaandra
|
3168007WL012229
|
Iswarchaandra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614042314
|
|
Iswarchaandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|