|
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-68-007-003-001/1291
(Bangawan)
|
3168007000NRG23081120220193831
|
08/11/2022
|
Manorama
|
3168007WL012516
|
Manorama
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425238
|
|
Manorama
|
()
|
|
2
|
HASERAN
|
UP-68-007-003-001/1294
(Bangawan)
|
3168007000NRG23081120220193834
|
08/11/2022
|
Salmankhan
|
3168007WL012516
|
Salmankhan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425242
|
|
Salmankhan
|
()
|
|
3
|
HASERAN
|
UP-68-007-003-001/653
(Bangawan)
|
3168007000NRG23081120220193910
|
08/11/2022
|
BIRENDRA SINGH
|
3168007WL012517
|
BIRENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425248
|
|
BIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-003-001/1457
(Bangawan)
|
3168007000NRG23081120220193842
|
08/11/2022
|
Meena Devi
|
3168007WL012516
|
Meena Devi
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425202
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-003-001/1466
(Bangawan)
|
3168007000NRG23081120220193885
|
08/11/2022
|
Yogendra Kumar
|
3168007WL012517
|
Yogendra Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425256
|
|
Yogendra Kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-003-001/1470
(Bangawan)
|
3168007000NRG23081120220193843
|
08/11/2022
|
Deependra Pal
|
3168007WL012516
|
Deependra Pal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425257
|
|
Deependra Pal
|
()
|
|
7
|
HASERAN
|
UP-68-007-003-001/1471
(Bangawan)
|
3168007000NRG23081120220193886
|
08/11/2022
|
Jitendra Kumar
|
3168007WL012517
|
Jitendra Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425203
|
|
Jitendra Kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-003-001/2190
(Bangawan)
|
3168007000NRG23081120220193851
|
08/11/2022
|
Jeetpal
|
3168007WL012516
|
Jeetpal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425258
|
|
Jeetpal
|
()
|
|
9
|
HASERAN
|
UP-68-007-003-001/2191
(Bangawan)
|
3168007000NRG23081120220193852
|
08/11/2022
|
lalli devi
|
3168007WL012516
|
lalli devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425259
|
|
lalli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-003-001/1283
(Bangawan)
|
3168007000NRG23081120220193881
|
08/11/2022
|
Sarswati
|
3168007WL012517
|
Sarswati
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425225
|
|
Sarswati
|
()
|
|
11
|
HASERAN
|
UP-68-007-003-001/1284
(Bangawan)
|
3168007000NRG23081120220193882
|
08/11/2022
|
Raveena
|
3168007WL012517
|
Raveena
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425252
|
|
Raveena
|
()
|
|
12
|
HASERAN
|
UP-68-007-003-001/1288
(Bangawan)
|
3168007000NRG23081120220193830
|
08/11/2022
|
Jyoti
|
3168007WL012516
|
Jyoti
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425209
|
|
Jyoti
|
()
|
|
13
|
HASERAN
|
UP-68-007-003-001/1292
(Bangawan)
|
3168007000NRG23081120220193832
|
08/11/2022
|
Jagat pal
|
3168007WL012516
|
Jagat pal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425254
|
|
Jagat pal
|
()
|
|
14
|
HASERAN
|
UP-68-007-003-001/1293
(Bangawan)
|
3168007000NRG23081120220193833
|
08/11/2022
|
Shailendra kumar
|
3168007WL012516
|
Shailendra kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425212
|
|
Shailendra kumar
|
()
|
|
15
|
HASERAN
|
UP-68-007-003-001/1297
(Bangawan)
|
3168007000NRG23081120220193883
|
08/11/2022
|
Sudama
|
3168007WL012517
|
Sudama
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425253
|
|
Sudama
|
()
|
|
16
|
HASERAN
|
UP-68-007-003-001/1393
(Bangawan)
|
3168007000NRG23081120220193835
|
08/11/2022
|
Shashi Devi
|
3168007WL012516
|
Shashi Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425214
|
|
Shashi Devi
|
()
|
|
17
|
HASERAN
|
UP-68-007-003-001/1441
(Bangawan)
|
3168007000NRG23081120220193884
|
08/11/2022
|
Ankit Kumar
|
3168007WL012517
|
Ankit Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425207
|
|
Ankit Kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-003-001/1443
(Bangawan)
|
3168007000NRG23081120220193839
|
08/11/2022
|
Sapik
|
3168007WL012516
|
Sapik
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425219
|
|
Sapik
|
()
|
|
19
|
HASERAN
|
UP-68-007-003-001/1445
(Bangawan)
|
3168007000NRG23081120220193840
|
08/11/2022
|
Vimla Devi
|
3168007WL012516
|
Vimla Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425220
|
|
Vimla Devi
|
()
|
|
20
|
HASERAN
|
UP-68-007-003-001/1448
(Bangawan)
|
3168007000NRG23081120220193841
|
08/11/2022
|
Shivam Kumar
|
3168007WL012516
|
Shivam Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425213
|
|
Shivam Kumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-003-001/1538
(Bangawan)
|
3168007000NRG23081120220193844
|
08/11/2022
|
Ashish Kumar
|
3168007WL012516
|
Ashish Kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425210
|
|
Ashish Kumar
|
()
|
|
22
|
HASERAN
|
UP-68-007-003-001/1546
(Bangawan)
|
3168007000NRG23081120220193887
|
08/11/2022
|
Ramratan
|
3168007WL012517
|
Ramratan
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425208
|
|
Ramratan
|
()
|
|
23
|
HASERAN
|
UP-68-007-003-001/1550
(Bangawan)
|
3168007000NRG23081120220193888
|
08/11/2022
|
ater singh
|
3168007WL012517
|
ater singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425249
|
|
ater singh
|
()
|
|
24
|
HASERAN
|
UP-68-007-003-001/1551
(Bangawan)
|
3168007000NRG23081120220193889
|
08/11/2022
|
Gyan Shri
|
3168007WL012517
|
Gyan Shri
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425251
|
|
Gyan Shri
|
()
|
|
25
|
HASERAN
|
UP-68-007-003-001/1552
(Bangawan)
|
3168007000NRG23081120220193890
|
08/11/2022
|
Abhishek Pal
|
3168007WL012517
|
Abhishek Pal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425217
|
|
Abhishek Pal
|
()
|
|
26
|
HASERAN
|
UP-68-007-003-001/1559
(Bangawan)
|
3168007000NRG23081120220193891
|
08/11/2022
|
Kaushlendra
|
3168007WL012517
|
Kaushlendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425223
|
|
Kaushlendra
|
()
|
|
27
|
HASERAN
|
UP-68-007-003-001/2112
(Bangawan)
|
3168007000NRG23081120220193892
|
08/11/2022
|
pushpendra
|
3168007WL012517
|
pushpendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425216
|
|
pushpendra
|
()
|
|
28
|
HASERAN
|
UP-68-007-003-001/2117
(Bangawan)
|
3168007000NRG23081120220193849
|
08/11/2022
|
Abhay ram
|
3168007WL012516
|
Abhay ram
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425228
|
|
Abhay ram
|
()
|
|
29
|
HASERAN
|
UP-68-007-003-001/2123
(Bangawan)
|
3168007000NRG23081120220193894
|
08/11/2022
|
Shivkaran
|
3168007WL012517
|
Shivkaran
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425250
|
|
Shivkaran
|
()
|
|
30
|
HASERAN
|
UP-68-007-003-001/2214
(Bangawan)
|
3168007000NRG23081120220193853
|
08/11/2022
|
suraj mukhi
|
3168007WL012516
|
suraj mukhi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425211
|
|
suraj mukhi
|
()
|
|
31
|
HASERAN
|
UP-68-007-003-001/2215
(Bangawan)
|
3168007000NRG23081120220193896
|
08/11/2022
|
Atul kumar
|
3168007WL012517
|
Atul kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425224
|
|
Atul kumar
|
()
|
|
32
|
HASERAN
|
UP-68-007-003-001/2216
(Bangawan)
|
3168007000NRG23081120220193897
|
08/11/2022
|
Seema
|
3168007WL012517
|
Seema
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425218
|
|
Seema
|
()
|
|
33
|
HASERAN
|
UP-68-007-003-001/2217
(Bangawan)
|
3168007000NRG23081120220193898
|
08/11/2022
|
Anuj kumar
|
3168007WL012517
|
Anuj kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425215
|
|
Anuj kumar
|
()
|
|
34
|
HASERAN
|
UP-68-007-003-001/2219
(Bangawan)
|
3168007000NRG23081120220193899
|
08/11/2022
|
Rajendra
|
3168007WL012517
|
Rajendra
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425205
|
|
Rajendra
|
()
|
|
35
|
HASERAN
|
UP-68-007-003-001/2463
(Bangawan)
|
3168007000NRG23081120220193900
|
08/11/2022
|
kitav shree
|
3168007WL012517
|
kitav shree
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425229
|
|
kitav shree
|
()
|
|
36
|
HASERAN
|
UP-68-007-003-001/2465
(Bangawan)
|
3168007000NRG23081120220193901
|
08/11/2022
|
Sukhrani
|
3168007WL012517
|
Sukhrani
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425227
|
|
Sukhrani
|
()
|
|
37
|
HASERAN
|
UP-68-007-003-001/2466
(Bangawan)
|
3168007000NRG23081120220193902
|
08/11/2022
|
Leela vati
|
3168007WL012517
|
Leela vati
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425226
|
|
Leela vati
|
()
|
|
38
|
HASERAN
|
UP-68-007-003-001/2469
(Bangawan)
|
3168007000NRG23081120220193856
|
08/11/2022
|
Vineeta
|
3168007WL012516
|
Vineeta
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425221
|
|
Vineeta
|
()
|
|
39
|
HASERAN
|
UP-68-007-003-001/2695
(Bangawan)
|
3168007000NRG23081120220193904
|
08/11/2022
|
Neelam
|
3168007WL012517
|
Neelam
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425231
|
|
Neelam
|
()
|
|
40
|
HASERAN
|
UP-68-007-003-001/2717
(Bangawan)
|
3168007000NRG23081120220193905
|
08/11/2022
|
Premlata
|
3168007WL012517
|
Premlata
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425232
|
|
Premlata
|
()
|
|
41
|
HASERAN
|
UP-68-007-003-001/2718
(Bangawan)
|
3168007000NRG23081120220193906
|
08/11/2022
|
Veena devi
|
3168007WL012517
|
Veena devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425230
|
|
Veena devi
|
()
|
|
42
|
HASERAN
|
UP-68-007-003-001/2719
(Bangawan)
|
3168007000NRG23081120220193907
|
08/11/2022
|
Sarla devi
|
3168007WL012517
|
Sarla devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425255
|
|
Sarla devi
|
()
|
|
43
|
HASERAN
|
UP-68-007-003-001/2721
(Bangawan)
|
3168007000NRG23081120220193861
|
08/11/2022
|
Archana
|
3168007WL012516
|
Archana
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425222
|
|
Archana
|
()
|
|
44
|
HASERAN
|
UP-68-007-003-001/2734
(Bangawan)
|
3168007000NRG23081120220193862
|
08/11/2022
|
Rashmi
|
3168007WL012516
|
Rashmi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425204
|
|
Rashmi
|
()
|
|
45
|
HASERAN
|
UP-68-007-003-001/602
(Bangawan)
|
3168007000NRG23081120220193876
|
08/11/2022
|
santosh
|
3168007WL012516
|
santosh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425206
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
46
|
HASERAN
|
UP-68-007-003-001/2218
(Bangawan)
|
3168007000NRG23081120220193854
|
08/11/2022
|
Sivanshu
|
3168007WL012516
|
Sivanshu
|
00089
|
CBIN0282541
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425247
|
|
Sivanshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
HASERAN
|
UP-68-007-003-001/1395
(Bangawan)
|
3168007000NRG23081120220193836
|
08/11/2022
|
Amit Kumar
|
3168007WL012516
|
Amit Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425239
|
|
Amit Kumar
|
()
|
|
48
|
HASERAN
|
UP-68-007-003-001/1439
(Bangawan)
|
3168007000NRG23081120220193837
|
08/11/2022
|
Motilal
|
3168007WL012516
|
Motilal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425237
|
|
Motilal
|
()
|
|
49
|
HASERAN
|
UP-68-007-003-001/1440
(Bangawan)
|
3168007000NRG23081120220193838
|
08/11/2022
|
Meena Devi
|
3168007WL012516
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425233
|
|
Meena Devi
|
()
|
|
50
|
HASERAN
|
UP-68-007-003-001/1554
(Bangawan)
|
3168007000NRG23081120220193845
|
08/11/2022
|
Vineet Singh
|
3168007WL012516
|
Vineet Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425243
|
|
Vineet Singh
|
()
|
|
51
|
HASERAN
|
UP-68-007-003-001/1555
(Bangawan)
|
3168007000NRG23081120220193846
|
08/11/2022
|
Reenu
|
3168007WL012516
|
Reenu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425241
|
|
Reenu
|
()
|
|
52
|
HASERAN
|
UP-68-007-003-001/1556
(Bangawan)
|
3168007000NRG23081120220193847
|
08/11/2022
|
Durgpal
|
3168007WL012516
|
Durgpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425236
|
|
Durgpal
|
()
|
|
53
|
HASERAN
|
UP-68-007-003-001/1558
(Bangawan)
|
3168007000NRG23081120220193848
|
08/11/2022
|
Seema Dev
|
3168007WL012516
|
Seema Dev
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425240
|
|
Seema Dev
|
()
|
|
54
|
HASERAN
|
UP-68-007-003-001/2121
(Bangawan)
|
3168007000NRG23081120220193893
|
08/11/2022
|
susheela
|
3168007WL012517
|
susheela
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425244
|
|
susheela
|
()
|
|
55
|
HASERAN
|
UP-68-007-003-001/2189
(Bangawan)
|
3168007000NRG23081120220193850
|
08/11/2022
|
Babali
|
3168007WL012516
|
Babali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425245
|
|
Babali
|
()
|
|
56
|
HASERAN
|
UP-68-007-003-001/2195
(Bangawan)
|
3168007000NRG23081120220193895
|
08/11/2022
|
Jabaharlal
|
3168007WL012517
|
Jabaharlal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425235
|
|
Jabaharlal
|
()
|
|
57
|
HASERAN
|
UP-68-007-003-001/264
(Bangawan)
|
3168007000NRG23081120220193858
|
08/11/2022
|
Syama Devi
|
3168007WL012516
|
Syama Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633425234
|
|
Syama Devi
|
()
|
|
58
|
HASERAN
|
UP-68-007-003-001/265
(Bangawan)
|
3168007000NRG23081120220193860
|
08/11/2022
|
Kamla devi
|
3168007WL012516
|
Kamla devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633425246
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172956
|
172956
|
|
|
|
|
|
|
|