|
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-68-007-017-001/227
(Nagla Danua)
|
3168007000NRG23011020220162959
|
01/10/2022
|
Rajaram
|
3168007WL010482
|
Rajaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239840
|
|
Rajaram
|
()
|
|
2
|
HASERAN
|
UP-68-007-017-001/416
(Nagla Danua)
|
3168007000NRG23011020220162964
|
01/10/2022
|
Ramchandra
|
3168007WL010482
|
Ramchandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239839
|
|
Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-017-001/459
(Nagla Danua)
|
3168007000NRG23011020220162966
|
01/10/2022
|
umer rihan
|
3168007WL010482
|
umer rihan
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239834
|
|
umer rihan
|
()
|
|
4
|
HASERAN
|
UP-68-007-017-001/483
(Nagla Danua)
|
3168007000NRG23011020220162968
|
01/10/2022
|
Arun Kumar
|
3168007WL010482
|
Arun Kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239835
|
|
Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-017-001/457
(Nagla Danua)
|
3168007000NRG23011020220162965
|
01/10/2022
|
Ram Khilavan
|
3168007WL010482
|
Ram Khilavan
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239836
|
|
Ram Khilavan
|
()
|
|
6
|
HASERAN
|
UP-68-007-017-001/510
(Nagla Danua)
|
3168007000NRG23011020220162969
|
01/10/2022
|
Ram devi
|
3168007WL010482
|
Ram devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239837
|
|
Ram devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-017-001/526
(Nagla Danua)
|
3168007000NRG23011020220162970
|
01/10/2022
|
Neeraj
|
3168007WL010482
|
Neeraj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239838
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-017-001/611
(Nagla Danua)
|
3168007000NRG23011020220162973
|
01/10/2022
|
tanuja begam
|
3168007WL010482
|
tanuja begam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239832
|
|
tanuja begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-017-001/113
(Nagla Danua)
|
3168007000NRG23011020220162955
|
01/10/2022
|
Jasruddin
|
3168007WL010482
|
Jasruddin
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5311239829
|
No Such Account
|
|
|
|
10
|
HASERAN
|
UP-68-007-017-001/478
(Nagla Danua)
|
3168007000NRG23011020220162967
|
01/10/2022
|
Vineeta
|
3168007WL010482
|
Vineeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311239841
|
|
Vineeta
|
()
|
|
11
|
HASERAN
|
UP-68-007-017-001/535
(Nagla Danua)
|
3168007000NRG23011020220162971
|
01/10/2022
|
Veerpal
|
3168007WL010482
|
Veerpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5311239830
|
No Such Account
|
|
|
|
12
|
HASERAN
|
UP-68-007-017-001/609
(Nagla Danua)
|
3168007000NRG23011020220162972
|
01/10/2022
|
sonu singh
|
3168007WL010482
|
sonu singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5311239831
|
No Such Account
|
|
|
|
13
|
HASERAN
|
UP-68-007-017-001/93
(Nagla Danua)
|
3168007000NRG23011020220162974
|
01/10/2022
|
Ashama
|
3168007WL010482
|
Ashama
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5311239833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|