|
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-68-007-015-001/147
(Alinagar)
|
3168007000NRG23301120220204190
|
30/11/2022
|
JALSINGH
|
3168007WL013224
|
JALSINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912863741
|
|
JALSINGH
|
()
|
|
2
|
HASERAN
|
UP-68-007-015-001/148
(Alinagar)
|
3168007000NRG23301120220204191
|
30/11/2022
|
UMASHANKER
|
3168007WL013224
|
UMASHANKER
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912863740
|
|
UMASHANKER
|
()
|
|
3
|
HASERAN
|
UP-68-007-015-001/223
(Alinagar)
|
3168007000NRG23301120220204192
|
30/11/2022
|
JAYPAL
|
3168007WL013224
|
JAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912863749
|
|
JAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-033-001/121
(Reri Rampur)
|
3168007000NRG23301120220204196
|
30/11/2022
|
KULDEEP
|
3168007WL013225
|
KULDEEP
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912863747
|
|
KULDEEP
|
()
|
|
5
|
HASERAN
|
UP-68-007-033-001/240
(Reri Rampur)
|
3168007000NRG23301120220204199
|
30/11/2022
|
Upashna
|
3168007WL013225
|
Upashna
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912863745
|
|
Upashna
|
()
|
|
6
|
HASERAN
|
UP-68-007-033-001/248
(Reri Rampur)
|
3168007000NRG23301120220204200
|
30/11/2022
|
Ramlakhan
|
3168007WL013225
|
Ramlakhan
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912863744
|
|
Ramlakhan
|
()
|
|
7
|
HASERAN
|
UP-68-007-033-001/269
(Reri Rampur)
|
3168007000NRG23301120220204201
|
30/11/2022
|
Lalsingh
|
3168007WL013225
|
Lalsingh
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912863748
|
|
Lalsingh
|
()
|
|
8
|
HASERAN
|
UP-68-007-033-001/272
(Reri Rampur)
|
3168007000NRG23301120220204202
|
30/11/2022
|
Soyam
|
3168007WL013225
|
Soyam
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912863746
|
|
Soyam
|
()
|
|
9
|
HASERAN
|
UP-68-007-033-001/96
(Reri Rampur)
|
3168007000NRG23301120220204205
|
30/11/2022
|
Kuwarbahadur
|
3168007WL013225
|
Kuwarbahadur
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912863737
|
|
Kuwarbahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-015-001/100
(Alinagar)
|
3168007000NRG23301120220204187
|
30/11/2022
|
RAMHET
|
3168007WL013224
|
RAMHET
|
00048
|
BKID0007624
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912863742
|
|
RAMHET
|
()
|
|
11
|
HASERAN
|
UP-68-007-015-001/114
(Alinagar)
|
3168007000NRG23301120220204188
|
30/11/2022
|
DHASRATH
|
3168007WL013224
|
DHASRATH
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912863743
|
|
DHASRATH
|
()
|
|
12
|
HASERAN
|
UP-68-007-015-001/141
(Alinagar)
|
3168007000NRG23301120220204189
|
30/11/2022
|
Rani Devi
|
3168007WL013224
|
Rani Devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912863738
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-033-001/275
(Reri Rampur)
|
3168007000NRG23301120220204203
|
30/11/2022
|
sant kumar
|
3168007WL013225
|
sant kumar
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912863739
|
|
sant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|