|
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-68-007-027-001/220
(Phoolpur)
|
3168007000NRG23270920220158338
|
27/09/2022
|
JAGDEESH
|
3168007WL010206
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477915
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-027-001/252
(Phoolpur)
|
3168007000NRG23270920220158340
|
27/09/2022
|
Koshal Kumar
|
3168007WL010206
|
Koshal Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477910
|
|
Koshal Kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-027-001/258
(Phoolpur)
|
3168007000NRG23270920220158341
|
27/09/2022
|
Balram
|
3168007WL010206
|
Balram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477907
|
|
Balram
|
()
|
|
4
|
HASERAN
|
UP-68-007-027-001/269
(Phoolpur)
|
3168007000NRG23270920220158343
|
27/09/2022
|
Sunita
|
3168007WL010206
|
Sunita
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477908
|
|
Sunita
|
()
|
|
5
|
HASERAN
|
UP-68-007-027-001/322
(Phoolpur)
|
3168007000NRG23270920220158349
|
27/09/2022
|
Rishi Kumar
|
3168007WL010206
|
Rishi Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477911
|
|
Rishi Kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-027-001/378
(Phoolpur)
|
3168007000NRG23270920220158353
|
27/09/2022
|
Raju
|
3168007WL010206
|
Raju
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477909
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-027-001/275
(Phoolpur)
|
3168007000NRG23270920220158345
|
27/09/2022
|
Vitoli devi
|
3168007WL010206
|
Vitoli devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477916
|
|
Vitoli devi
|
()
|
|
8
|
HASERAN
|
UP-68-007-027-001/286
(Phoolpur)
|
3168007000NRG23270920220158346
|
27/09/2022
|
Satrughan
|
3168007WL010206
|
Satrughan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477913
|
|
Satrughan
|
()
|
|
9
|
HASERAN
|
UP-68-007-027-001/303
(Phoolpur)
|
3168007000NRG23270920220158348
|
27/09/2022
|
Shiv chandra
|
3168007WL010206
|
Shiv chandra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477919
|
|
Shiv chandra
|
()
|
|
10
|
HASERAN
|
UP-68-007-027-001/355
(Phoolpur)
|
3168007000NRG23270920220158350
|
27/09/2022
|
Shyam sundar
|
3168007WL010206
|
Shyam sundar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477912
|
|
Shyam sundar
|
()
|
|
11
|
HASERAN
|
UP-68-007-027-001/363
(Phoolpur)
|
3168007000NRG23270920220158351
|
27/09/2022
|
Aanand
|
3168007WL010206
|
Aanand
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477917
|
|
Aanand
|
()
|
|
12
|
HASERAN
|
UP-68-007-027-001/376
(Phoolpur)
|
3168007000NRG23270920220158352
|
27/09/2022
|
Jayveer
|
3168007WL010206
|
Jayveer
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477918
|
|
Jayveer
|
()
|
|
13
|
HASERAN
|
UP-68-007-027-001/381
(Phoolpur)
|
3168007000NRG23270920220158354
|
27/09/2022
|
Anoop Kumar
|
3168007WL010206
|
Anoop Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477914
|
|
Anoop Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-027-001/213
(Phoolpur)
|
3168007000NRG23270920220158337
|
27/09/2022
|
Shiv kumar
|
3168007WL010206
|
Shiv kumar
|
00688
|
FINO0001044
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310477920
|
|
Shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|