|
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-68-007-016-001/163
(Kansua)
|
3168007000NRG23111120220195550
|
11/11/2022
|
JOGENDRA KUMAR
|
3168007WL012611
|
JOGENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473234
|
|
JOGENDRA KUMAR
|
()
|
|
2
|
HASERAN
|
UP-68-007-016-001/219
(Kansua)
|
3168007000NRG23111120220195556
|
11/11/2022
|
NAHAR SINGH
|
3168007WL012611
|
NAHAR SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473232
|
|
NAHAR SINGH
|
()
|
|
3
|
HASERAN
|
UP-68-007-016-001/261
(Kansua)
|
3168007000NRG23111120220195558
|
11/11/2022
|
REKHA DEVI
|
3168007WL012611
|
REKHA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473235
|
|
REKHA DEVI
|
()
|
|
4
|
HASERAN
|
UP-68-007-016-001/265
(Kansua)
|
3168007000NRG23111120220195560
|
11/11/2022
|
NITIN KUMAR
|
3168007WL012611
|
NITIN KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473236
|
|
NITIN KUMAR
|
()
|
|
5
|
HASERAN
|
UP-68-007-016-001/32
(Kansua)
|
3168007000NRG23111120220195562
|
11/11/2022
|
RAJARAM
|
3168007WL012611
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473233
|
|
RAJARAM
|
()
|
|
6
|
HASERAN
|
UP-68-007-016-001/58
(Kansua)
|
3168007000NRG23111120220195565
|
11/11/2022
|
GYANCHANDRA
|
3168007WL012611
|
GYANCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473237
|
|
GYANCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-016-001/876
(Kansua)
|
3168007000NRG23111120220195574
|
11/11/2022
|
DM SIngh
|
3168007WL012611
|
DM SIngh
|
00048
|
BKID0007609
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473238
|
|
DM SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-016-001/181
(Kansua)
|
3168007000NRG23111120220195554
|
11/11/2022
|
Maneet Kumar
|
3168007WL012611
|
Maneet Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473223
|
|
Maneet Kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-016-001/828
(Kansua)
|
3168007000NRG23111120220195568
|
11/11/2022
|
Anil kumar
|
3168007WL012611
|
Anil kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473222
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-016-001/844
(Kansua)
|
3168007000NRG23111120220195570
|
11/11/2022
|
Priyanaka
|
3168007WL012611
|
Priyanaka
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633473226
|
|
Priyanaka
|
()
|
|
11
|
HASERAN
|
UP-68-007-016-001/844
(Kansua)
|
3168007000NRG23111120220195569
|
11/11/2022
|
Sonu
|
3168007WL012611
|
Sonu
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473225
|
|
Sonu
|
()
|
|
12
|
HASERAN
|
UP-68-007-016-001/856
(Kansua)
|
3168007000NRG23111120220195572
|
11/11/2022
|
Pankaj
|
3168007WL012611
|
Pankaj
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473224
|
|
Pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-016-001/224
(Kansua)
|
3168007000NRG23111120220195557
|
11/11/2022
|
Shailesh
|
3168007WL012611
|
Shailesh
|
00415
|
SBIN0001073
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633473239
|
|
MR LOKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-016-001/124
(Kansua)
|
3168007000NRG23111120220195546
|
11/11/2022
|
Alpana
|
3168007WL012611
|
Alpana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473243
|
|
Alpana
|
()
|
|
15
|
HASERAN
|
UP-68-007-016-001/158
(Kansua)
|
3168007000NRG23111120220195549
|
11/11/2022
|
Anupam Devi
|
3168007WL012611
|
Anupam Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633473244
|
|
Anupam Devi
|
()
|
|
16
|
HASERAN
|
UP-68-007-016-001/163
(Kansua)
|
3168007000NRG23111120220195551
|
11/11/2022
|
Dharmendra
|
3168007WL012611
|
Dharmendra
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633473241
|
|
Dharmendra
|
()
|
|
17
|
HASERAN
|
UP-68-007-016-001/171
(Kansua)
|
3168007000NRG23111120220195553
|
11/11/2022
|
Balakram
|
3168007WL012611
|
Balakram
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633473242
|
|
Balakram
|
()
|
|
18
|
HASERAN
|
UP-68-007-016-001/171
(Kansua)
|
3168007000NRG23111120220195552
|
11/11/2022
|
Santosh Kumar
|
3168007WL012611
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473240
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-016-001/132
(Kansua)
|
3168007000NRG23111120220195547
|
11/11/2022
|
Vano
|
3168007WL012611
|
Vano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473227
|
|
Vano
|
()
|
|
20
|
HASERAN
|
UP-68-007-016-001/158
(Kansua)
|
3168007000NRG23111120220195548
|
11/11/2022
|
Balveersingh
|
3168007WL012611
|
Balveersingh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473231
|
|
Balveersingh
|
()
|
|
21
|
HASERAN
|
UP-68-007-016-001/194
(Kansua)
|
3168007000NRG23111120220195555
|
11/11/2022
|
Rajesh singh
|
3168007WL012611
|
Rajesh singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473229
|
|
Rajesh singh
|
()
|
|
22
|
HASERAN
|
UP-68-007-016-001/856
(Kansua)
|
3168007000NRG23111120220195571
|
11/11/2022
|
Rana pratap
|
3168007WL012611
|
Rana pratap
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473230
|
|
Rana pratap
|
()
|
|
23
|
HASERAN
|
UP-68-007-016-001/857
(Kansua)
|
3168007000NRG23111120220195573
|
11/11/2022
|
Abhay singh
|
3168007WL012611
|
Abhay singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633473228
|
|
Abhay singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55806
|
55806
|
|
|
|
|
|
|
|