|
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-68-007-010-001/554
(Madhnpura)
|
3168007000NRG23290820220126587
|
29/08/2022
|
RAKESH CHANDRA
|
3168007WL008207
|
RAKESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245607
|
|
RAKESH CHANDRA
|
()
|
|
2
|
HASERAN
|
UP-68-007-010-001/572
(Madhnpura)
|
3168007000NRG23290820220126590
|
29/08/2022
|
Ranveer
|
3168007WL008207
|
Ranveer
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245612
|
|
Ranveer
|
()
|
|
3
|
HASERAN
|
UP-68-007-010-001/768
(Madhnpura)
|
3168007000NRG23290820220126598
|
29/08/2022
|
Sukhdev
|
3168007WL008207
|
Sukhdev
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245610
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-010-001/1400
(Madhnpura)
|
3168007000NRG23290820220126553
|
29/08/2022
|
Ramdas
|
3168007WL008207
|
Ramdas
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245601
|
|
Ramdas
|
()
|
|
5
|
HASERAN
|
UP-68-007-010-001/1422
(Madhnpura)
|
3168007000NRG23290820220126561
|
29/08/2022
|
Jogendra Singh
|
3168007WL008207
|
Jogendra Singh
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245602
|
|
Jogendra Singh
|
()
|
|
6
|
HASERAN
|
UP-68-007-010-001/1422
(Madhnpura)
|
3168007000NRG23290820220126562
|
29/08/2022
|
Rubi
|
3168007WL008207
|
Rubi
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245603
|
|
Rubi
|
()
|
|
7
|
HASERAN
|
UP-68-007-010-001/601
(Madhnpura)
|
3168007000NRG23290820220126592
|
29/08/2022
|
Kuarbadhaur
|
3168007WL008207
|
Kuarbadhaur
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245600
|
|
Kuarbadhaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-010-001/1408
(Madhnpura)
|
3168007000NRG23290820220126555
|
29/08/2022
|
manoj kumar
|
3168007WL008207
|
manoj kumar
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245606
|
|
manoj kumar
|
()
|
|
9
|
HASERAN
|
UP-68-007-010-001/441
(Madhnpura)
|
3168007000NRG23290820220126581
|
29/08/2022
|
Umesh Chandra
|
3168007WL008207
|
Umesh Chandra
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245605
|
|
Umesh Chandra
|
()
|
|
10
|
HASERAN
|
UP-68-007-010-001/448
(Madhnpura)
|
3168007000NRG23290820220126582
|
29/08/2022
|
Jasbant
|
3168007WL008207
|
Jasbant
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245604
|
|
Jasbant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-010-001/674
(Madhnpura)
|
3168007000NRG23290820220126595
|
29/08/2022
|
DHEERAJ
|
3168007WL008207
|
DHEERAJ
|
00177
|
IOBA0002978
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245614
|
|
DHEERAJ
|
()
|
|
12
|
HASERAN
|
UP-68-007-010-001/674
(Madhnpura)
|
3168007000NRG23290820220126596
|
29/08/2022
|
Pusplata
|
3168007WL008207
|
Pusplata
|
00177
|
IOBA0002978
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245630
|
|
Pusplata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-010-001/1413
(Madhnpura)
|
3168007000NRG23290820220126558
|
29/08/2022
|
Manvendra singh
|
3168007WL008207
|
Manvendra singh
|
00354
|
PUNB0185300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245620
|
|
Manvendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-010-001/1124
(Madhnpura)
|
3168007000NRG23290820220126547
|
29/08/2022
|
Anikesh
|
3168007WL008207
|
Anikesh
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245616
|
|
Anikesh
|
()
|
|
15
|
HASERAN
|
UP-68-007-010-001/1395
(Madhnpura)
|
3168007000NRG23290820220126552
|
29/08/2022
|
Veerendra singh
|
3168007WL008207
|
Veerendra singh
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641245619
|
|
Veerendra singh
|
()
|
|
16
|
HASERAN
|
UP-68-007-010-001/1406
(Madhnpura)
|
3168007000NRG23290820220126554
|
29/08/2022
|
Narendra singh
|
3168007WL008207
|
Narendra singh
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245622
|
|
Narendra singh
|
()
|
|
17
|
HASERAN
|
UP-68-007-010-001/1410
(Madhnpura)
|
3168007000NRG23290820220126556
|
29/08/2022
|
Ajeet singh
|
3168007WL008207
|
Ajeet singh
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245621
|
|
Ajeet singh
|
()
|
|
18
|
HASERAN
|
UP-68-007-010-001/1430
(Madhnpura)
|
3168007000NRG23290820220126563
|
29/08/2022
|
Sandeep Kumar
|
3168007WL008207
|
Sandeep Kumar
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245625
|
|
Sandeep Kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-010-001/147
(Madhnpura)
|
3168007000NRG23290820220126564
|
29/08/2022
|
Sanjay Kumar
|
3168007WL008207
|
Sanjay Kumar
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245617
|
|
Sanjay Kumar
|
()
|
|
20
|
HASERAN
|
UP-68-007-010-001/838
(Madhnpura)
|
3168007000NRG23290820220126599
|
29/08/2022
|
Govind
|
3168007WL008207
|
Govind
|
00354
|
PUNB0643000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245615
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-010-001/1420
(Madhnpura)
|
3168007000NRG23290820220126560
|
29/08/2022
|
Rampraksh v javer singh
|
3168007WL008207
|
Rampraksh v javer singh
|
00354
|
PUNB0799700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245624
|
|
Rampraksh v javer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
22
|
HASERAN
|
UP-68-007-010-001/984
(Madhnpura)
|
3168007000NRG23290820220126601
|
29/08/2022
|
Sravan Kumar
|
3168007WL008207
|
Sravan Kumar
|
00415
|
SBIN0011510
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245618
|
|
MR SRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-010-001/1411
(Madhnpura)
|
3168007000NRG23290820220126557
|
29/08/2022
|
Sarvesh kumar
|
3168007WL008207
|
Sarvesh kumar
|
00415
|
SBIN0015510
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245623
|
|
MR SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-010-001/1061
(Madhnpura)
|
3168007000NRG23290820220126545
|
29/08/2022
|
Praveen Kumar
|
3168007WL008207
|
Praveen Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641245626
|
No Such Account
|
|
|
|
25
|
HASERAN
|
UP-68-007-010-001/126
(Madhnpura)
|
3168007000NRG23290820220126549
|
29/08/2022
|
Seema Devi
|
3168007WL008207
|
Seema Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245613
|
|
Seema Devi
|
()
|
|
26
|
HASERAN
|
UP-68-007-010-001/127
(Madhnpura)
|
3168007000NRG23290820220126550
|
29/08/2022
|
Lajjavati
|
3168007WL008207
|
Lajjavati
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245608
|
|
Lajjavati
|
()
|
|
27
|
HASERAN
|
UP-68-007-010-001/1414
(Madhnpura)
|
3168007000NRG23290820220126559
|
29/08/2022
|
gautam
|
3168007WL008207
|
gautam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245611
|
|
gautam
|
()
|
|
28
|
HASERAN
|
UP-68-007-010-001/18
(Madhnpura)
|
3168007000NRG23290820220126568
|
29/08/2022
|
Siyadulari
|
3168007WL008207
|
Siyadulari
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245628
|
|
Siyadulari
|
()
|
|
29
|
HASERAN
|
UP-68-007-010-001/198
(Madhnpura)
|
3168007000NRG23290820220126571
|
29/08/2022
|
Sandhya Devi
|
3168007WL008207
|
Sandhya Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245627
|
|
Sandhya Devi
|
()
|
|
30
|
HASERAN
|
UP-68-007-010-001/394
(Madhnpura)
|
3168007000NRG23290820220126578
|
29/08/2022
|
Mhesh Chandra
|
3168007WL008207
|
Mhesh Chandra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641245609
|
|
Mhesh Chandra
|
()
|
|
31
|
HASERAN
|
UP-68-007-010-001/981
(Madhnpura)
|
3168007000NRG23290820220126600
|
29/08/2022
|
Sarvesh Kumar
|
3168007WL008207
|
Sarvesh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641245629
|
|
Sarvesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|