|
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-68-007-004-001/219
(Pooraray)
|
3168007000NRG23300720220088785
|
30/07/2022
|
Ramchandra
|
3168007WL006367
|
Ramchandra
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554585
|
|
Ramchandra
|
()
|
|
2
|
HASERAN
|
UP-68-007-004-001/82
(Pooraray)
|
3168007000NRG23300720220088823
|
30/07/2022
|
KHURSHEDD
|
3168007WL006367
|
KHURSHEDD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554590
|
|
KHURSHEDD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-004-001/402
(Pooraray)
|
3168007000NRG23300720220088792
|
30/07/2022
|
Rammurti
|
3168007WL006367
|
Rammurti
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554606
|
|
Rammurti
|
()
|
|
4
|
HASERAN
|
UP-68-007-004-001/526
(Pooraray)
|
3168007000NRG23300720220088803
|
30/07/2022
|
jitendra kumar
|
3168007WL006367
|
jitendra kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554594
|
|
jitendra kumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-004-001/535
(Pooraray)
|
3168007000NRG23300720220088806
|
30/07/2022
|
Harpal Singh
|
3168007WL006367
|
Harpal Singh
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871554604
|
|
Harpal Singh
|
()
|
|
6
|
HASERAN
|
UP-68-007-004-001/535
(Pooraray)
|
3168007000NRG23300720220088805
|
30/07/2022
|
Rajesh Kumar
|
3168007WL006367
|
Rajesh Kumar
|
00354
|
PUNB0643000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554603
|
|
Rajesh Kumar
|
()
|
|
7
|
HASERAN
|
UP-68-007-004-001/723
(Pooraray)
|
3168007000NRG23300720220088816
|
30/07/2022
|
Shivam
|
3168007WL006367
|
Shivam
|
00354
|
PUNB0643000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554592
|
|
Shivam
|
()
|
|
8
|
HASERAN
|
UP-68-007-004-001/729
(Pooraray)
|
3168007000NRG23300720220088818
|
30/07/2022
|
abhishek kumar
|
3168007WL006367
|
abhishek kumar
|
00354
|
PUNB0643000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554595
|
|
abhishek kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-004-001/827
(Pooraray)
|
3168007000NRG23300720220088824
|
30/07/2022
|
Pushpendra kumar
|
3168007WL006367
|
Pushpendra kumar
|
00354
|
PUNB0643000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554596
|
|
Pushpendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-004-001/144
(Pooraray)
|
3168007000NRG23300720220088775
|
30/07/2022
|
ramkishor
|
3168007WL006367
|
ramkishor
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871554593
|
|
ramkishor
|
()
|
|
11
|
HASERAN
|
UP-68-007-004-001/144
(Pooraray)
|
3168007000NRG23300720220088774
|
30/07/2022
|
Umesh Chandra
|
3168007WL006367
|
Umesh Chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554589
|
|
Umesh Chandra
|
()
|
|
12
|
HASERAN
|
UP-68-007-004-001/176
(Pooraray)
|
3168007000NRG23300720220088781
|
30/07/2022
|
Asheesh Kumar
|
3168007WL006367
|
Asheesh Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554599
|
|
Asheesh Kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-004-001/219
(Pooraray)
|
3168007000NRG23300720220088786
|
30/07/2022
|
Ashok
|
3168007WL006367
|
Ashok
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554598
|
|
Ashok
|
()
|
|
14
|
HASERAN
|
UP-68-007-004-001/382
(Pooraray)
|
3168007000NRG23300720220088788
|
30/07/2022
|
RAMAUTAR
|
3168007WL006367
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554586
|
|
RAMAUTAR
|
()
|
|
15
|
HASERAN
|
UP-68-007-004-001/393
(Pooraray)
|
3168007000NRG23300720220088791
|
30/07/2022
|
Rohit kumar
|
3168007WL006367
|
Rohit kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554597
|
|
Rohit kumar
|
()
|
|
16
|
HASERAN
|
UP-68-007-004-001/528
(Pooraray)
|
3168007000NRG23300720220088804
|
30/07/2022
|
Udaypratap
|
3168007WL006367
|
Udaypratap
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554600
|
|
Udaypratap
|
()
|
|
17
|
HASERAN
|
UP-68-007-004-001/55
(Pooraray)
|
3168007000NRG23300720220088808
|
30/07/2022
|
KAMAL KISHORE
|
3168007WL006367
|
KAMAL KISHORE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554587
|
|
KAMAL KISHORE
|
()
|
|
18
|
HASERAN
|
UP-68-007-004-001/559
(Pooraray)
|
3168007000NRG23300720220088809
|
30/07/2022
|
RAMPAKASH
|
3168007WL006367
|
RAMPAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3871554588
|
No Such Account
|
|
|
|
19
|
HASERAN
|
UP-68-007-004-001/724
(Pooraray)
|
3168007000NRG23300720220088817
|
30/07/2022
|
Urmila
|
3168007WL006367
|
Urmila
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554605
|
|
Urmila
|
()
|
|
20
|
HASERAN
|
UP-68-007-004-001/733
(Pooraray)
|
3168007000NRG23300720220088819
|
30/07/2022
|
Pankaj
|
3168007WL006367
|
Pankaj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554601
|
|
Pankaj
|
()
|
|
21
|
HASERAN
|
UP-68-007-004-001/737
(Pooraray)
|
3168007000NRG23300720220088820
|
30/07/2022
|
Deepak Kumar
|
3168007WL006367
|
Deepak Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871554602
|
|
Deepak Kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-004-001/839
(Pooraray)
|
3168007000NRG23300720220088825
|
30/07/2022
|
Shrikishan
|
3168007WL006367
|
Shrikishan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871554591
|
|
Shrikishan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56232
|
56232
|
|
|
|
|
|
|
|