|
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-68-007-007-001/198
(Kalsan)
|
3168007000NRG23120920220141377
|
12/09/2022
|
Ruksana
|
3168007WL008985
|
Ruksana
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337936
|
|
Ruksana
|
()
|
|
2
|
HASERAN
|
UP-68-007-007-001/442
(Kalsan)
|
3168007000NRG23120920220141378
|
12/09/2022
|
Shyamsunder
|
3168007WL008985
|
Shyamsunder
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337938
|
|
Shyamsunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-007-001/1202
(Kalsan)
|
3168007000NRG23120920220141373
|
12/09/2022
|
Shivam
|
3168007WL008985
|
Shivam
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337947
|
|
Shivam
|
()
|
|
4
|
HASERAN
|
UP-68-007-007-001/1208
(Kalsan)
|
3168007000NRG23120920220141374
|
12/09/2022
|
Satyanarayan
|
3168007WL008985
|
Satyanarayan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337942
|
|
Satyanarayan
|
()
|
|
5
|
HASERAN
|
UP-68-007-007-001/1209
(Kalsan)
|
3168007000NRG23120920220141375
|
12/09/2022
|
Rajesh singh
|
3168007WL008985
|
Rajesh singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337946
|
|
Rajesh singh
|
()
|
|
6
|
HASERAN
|
UP-68-007-007-001/812
(Kalsan)
|
3168007000NRG23120920220141382
|
12/09/2022
|
Brajesh Kumar
|
3168007WL008985
|
Brajesh Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337941
|
|
Brajesh Kumar
|
()
|
|
7
|
HASERAN
|
UP-68-007-007-001/900
(Kalsan)
|
3168007000NRG23120920220141383
|
12/09/2022
|
Moolchandra
|
3168007WL008985
|
Moolchandra
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337943
|
|
Moolchandra
|
()
|
|
8
|
HASERAN
|
UP-68-007-008-001/106
(Udhampur)
|
3168007000NRG23120920220141384
|
12/09/2022
|
Rambabu
|
3168007WL008986
|
Rambabu
|
00354
|
PUNB0643000
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805337945
|
|
Rambabu
|
()
|
|
9
|
HASERAN
|
UP-68-007-008-001/316
(Udhampur)
|
3168007000NRG23120920220141391
|
12/09/2022
|
Ravi Kumar
|
3168007WL008986
|
Ravi Kumar
|
00354
|
PUNB0643000
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805337944
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-008-001/39
(Udhampur)
|
3168007000NRG23120920220141393
|
12/09/2022
|
Gangaram
|
3168007WL008986
|
Gangaram
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805337940
|
|
Gangaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-007-001/1174
(Kalsan)
|
3168007000NRG23120920220141372
|
12/09/2022
|
Dinesh kumar yadav
|
3168007WL008985
|
Dinesh kumar yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337935
|
|
Dinesh kumar yadav
|
()
|
|
12
|
HASERAN
|
UP-68-007-007-001/195
(Kalsan)
|
3168007000NRG23120920220141376
|
12/09/2022
|
Nanhi Devi
|
3168007WL008985
|
Nanhi Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337939
|
|
Nanhi Devi
|
()
|
|
13
|
HASERAN
|
UP-68-007-007-001/809
(Kalsan)
|
3168007000NRG23120920220141381
|
12/09/2022
|
Vaheedan
|
3168007WL008985
|
Vaheedan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805337937
|
|
Vaheedan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|