|
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-68-007-025-002/605
(Raunsa)
|
3168007000NRG23211120220200626
|
21/11/2022
|
Kanti
|
3168007WL012951
|
Kanti
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510421
|
|
Kanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-025-002/415
(Raunsa)
|
3168007000NRG23211120220200618
|
21/11/2022
|
Sandeep Kumar
|
3168007WL012951
|
Sandeep Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510411
|
|
Sandeep Kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-025-002/471
(Raunsa)
|
3168007000NRG23211120220200621
|
21/11/2022
|
Nirmala
|
3168007WL012951
|
Nirmala
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510420
|
|
Nirmala
|
()
|
|
4
|
HASERAN
|
UP-68-007-025-002/618
(Raunsa)
|
3168007000NRG23211120220200627
|
21/11/2022
|
Ruvi
|
3168007WL012951
|
Ruvi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510410
|
|
Ruvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-025-002/497
(Raunsa)
|
3168007000NRG23211120220200624
|
21/11/2022
|
Harikishan
|
3168007WL012951
|
Harikishan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510413
|
|
Harikishan
|
()
|
|
6
|
HASERAN
|
UP-68-007-025-002/619
(Raunsa)
|
3168007000NRG23211120220200628
|
21/11/2022
|
Ramnivash
|
3168007WL012951
|
Ramnivash
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510412
|
|
Ramnivash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-025-002/142
(Raunsa)
|
3168007000NRG23211120220200612
|
21/11/2022
|
Mamta Devi
|
3168007WL012951
|
Mamta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510418
|
|
Mamta Devi
|
()
|
|
8
|
HASERAN
|
UP-68-007-025-002/36
(Raunsa)
|
3168007000NRG23211120220200617
|
21/11/2022
|
Usha Devi
|
3168007WL012951
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510416
|
|
Usha Devi
|
()
|
|
9
|
HASERAN
|
UP-68-007-025-002/466
(Raunsa)
|
3168007000NRG23211120220200619
|
21/11/2022
|
Rinku
|
3168007WL012951
|
Rinku
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510417
|
|
Rinku
|
()
|
|
10
|
HASERAN
|
UP-68-007-025-002/470
(Raunsa)
|
3168007000NRG23211120220200620
|
21/11/2022
|
Ramsiya Devi
|
3168007WL012951
|
Ramsiya Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510415
|
|
Ramsiya Devi
|
()
|
|
11
|
HASERAN
|
UP-68-007-025-002/477
(Raunsa)
|
3168007000NRG23211120220200622
|
21/11/2022
|
Rita
|
3168007WL012951
|
Rita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510414
|
|
Rita
|
()
|
|
12
|
HASERAN
|
UP-68-007-025-002/494
(Raunsa)
|
3168007000NRG23211120220200623
|
21/11/2022
|
Kamla Devi
|
3168007WL012951
|
Kamla Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673510419
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|