|
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-68-007-017-001/114
(Nagla Danua)
|
3168007000NRG23230920220154383
|
24/09/2022
|
Jahid Khan
|
3168007WL009901
|
Jahid Khan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014615679
|
|
Jahid Khan
|
()
|
|
2
|
HASERAN
|
UP-68-007-017-001/424
(Nagla Danua)
|
3168007000NRG23230920220154405
|
24/09/2022
|
Ravendra Kumar
|
3168007WL009901
|
Ravendra Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615677
|
|
Ravendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-017-001/137
(Nagla Danua)
|
3168007000NRG23230920220154385
|
24/09/2022
|
Kailash chandra
|
3168007WL009901
|
Kailash chandra
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615692
|
|
Kailash chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-017-001/138
(Nagla Danua)
|
3168007000NRG23230920220154386
|
24/09/2022
|
pushpa
|
3168007WL009901
|
pushpa
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615694
|
|
pushpa
|
()
|
|
5
|
HASERAN
|
UP-68-007-017-001/339
(Nagla Danua)
|
3168007000NRG23230920220154396
|
24/09/2022
|
SADANAND
|
3168007WL009901
|
SADANAND
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615674
|
|
SADANAND
|
()
|
|
6
|
HASERAN
|
UP-68-007-017-001/419
(Nagla Danua)
|
3168007000NRG23230920220154402
|
24/09/2022
|
Pramod
|
3168007WL009901
|
Pramod
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615672
|
|
Pramod
|
()
|
|
7
|
HASERAN
|
UP-68-007-017-001/421
(Nagla Danua)
|
3168007000NRG23230920220154403
|
24/09/2022
|
Deepak Kumar
|
3168007WL009901
|
Deepak Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615673
|
|
Deepak Kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-017-001/442
(Nagla Danua)
|
3168007000NRG23230920220154406
|
24/09/2022
|
rajesh kumar
|
3168007WL009901
|
rajesh kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615690
|
|
rajesh kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-017-001/450
(Nagla Danua)
|
3168007000NRG23230920220154410
|
24/09/2022
|
Rajeswari devi
|
3168007WL009901
|
Rajeswari devi
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014615675
|
|
Rajeswari devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-017-001/510
(Nagla Danua)
|
3168007000NRG23230920220154414
|
24/09/2022
|
harishchandra
|
3168007WL009901
|
harishchandra
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014615691
|
|
harishchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-017-001/408
(Nagla Danua)
|
3168007000NRG23230920220154401
|
24/09/2022
|
Adesh KUmar
|
3168007WL009901
|
Adesh KUmar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615676
|
|
Adesh KUmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-017-001/607
(Nagla Danua)
|
3168007000NRG23230920220154416
|
24/09/2022
|
Ram ladaite
|
3168007WL009901
|
Ram ladaite
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014615689
|
|
Ram ladaite
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-017-001/422
(Nagla Danua)
|
3168007000NRG23230920220154404
|
24/09/2022
|
Gopal
|
3168007WL009901
|
Gopal
|
00415
|
SBIN0001060
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615685
|
|
MR GOPAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-017-001/481
(Nagla Danua)
|
3168007000NRG23230920220154413
|
24/09/2022
|
Surendra Kumar
|
3168007WL009901
|
Surendra Kumar
|
00415
|
SBIN0016955
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615693
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-017-001/256
(Nagla Danua)
|
3168007000NRG23230920220154392
|
24/09/2022
|
raju
|
3168007WL009901
|
raju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615681
|
|
raju
|
()
|
|
16
|
HASERAN
|
UP-68-007-017-001/323
(Nagla Danua)
|
3168007000NRG23230920220154393
|
24/09/2022
|
Sejal
|
3168007WL009901
|
Sejal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615687
|
|
Sejal
|
()
|
|
17
|
HASERAN
|
UP-68-007-017-001/330
(Nagla Danua)
|
3168007000NRG23230920220154394
|
24/09/2022
|
chunnu khan
|
3168007WL009901
|
chunnu khan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014615688
|
|
chunnu khan
|
()
|
|
18
|
HASERAN
|
UP-68-007-017-001/444
(Nagla Danua)
|
3168007000NRG23230920220154407
|
24/09/2022
|
Anand Pal
|
3168007WL009901
|
Anand Pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615683
|
|
Anand Pal
|
()
|
|
19
|
HASERAN
|
UP-68-007-017-001/445
(Nagla Danua)
|
3168007000NRG23230920220154408
|
24/09/2022
|
Suraj Pal Singh
|
3168007WL009901
|
Suraj Pal Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615682
|
|
Suraj Pal Singh
|
()
|
|
20
|
HASERAN
|
UP-68-007-017-001/448
(Nagla Danua)
|
3168007000NRG23230920220154409
|
24/09/2022
|
omkar
|
3168007WL009901
|
omkar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615680
|
|
omkar
|
()
|
|
21
|
HASERAN
|
UP-68-007-017-001/456
(Nagla Danua)
|
3168007000NRG23230920220154411
|
24/09/2022
|
Deepak kumar
|
3168007WL009901
|
Deepak kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014615686
|
|
Deepak kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-017-001/458
(Nagla Danua)
|
3168007000NRG23230920220154412
|
24/09/2022
|
umer sanu
|
3168007WL009901
|
umer sanu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014615684
|
|
umer sanu
|
()
|
|
23
|
HASERAN
|
UP-68-007-017-001/606
(Nagla Danua)
|
3168007000NRG23230920220154415
|
24/09/2022
|
Sarita
|
3168007WL009901
|
Sarita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014615678
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|