|
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-68-007-030-001/11
(Kankarkui)
|
3168007000NRG23040920220131461
|
04/09/2022
|
RAMLISHOR
|
3168007WL008504
|
RAMLISHOR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532867
|
|
RAMLISHOR
|
()
|
|
2
|
HASERAN
|
UP-68-007-030-001/131
(Kankarkui)
|
3168007000NRG23040920220131463
|
04/09/2022
|
BERENDRA SINGH
|
3168007WL008504
|
BERENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532858
|
|
BERENDRA SINGH
|
()
|
|
3
|
HASERAN
|
UP-68-007-030-001/145
(Kankarkui)
|
3168007000NRG23040920220131465
|
04/09/2022
|
AJAYPAL
|
3168007WL008504
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532869
|
|
AJAYPAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-030-001/195
(Kankarkui)
|
3168007000NRG23040920220131469
|
04/09/2022
|
KALLU
|
3168007WL008504
|
KALLU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532871
|
|
KALLU
|
()
|
|
5
|
HASERAN
|
UP-68-007-030-001/20
(Kankarkui)
|
3168007000NRG23040920220131470
|
04/09/2022
|
PAPPU
|
3168007WL008504
|
PAPPU
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532874
|
|
PAPPU
|
()
|
|
6
|
HASERAN
|
UP-68-007-030-001/30
(Kankarkui)
|
3168007000NRG23040920220131476
|
04/09/2022
|
CHAVIRAM
|
3168007WL008504
|
CHAVIRAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4673532872
|
|
CHAVIRAM
|
()
|
|
7
|
HASERAN
|
UP-68-007-030-001/319
(Kankarkui)
|
3168007000NRG23040920220131478
|
04/09/2022
|
SANJESH
|
3168007WL008504
|
SANJESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/09/2022
|
|
4673532873
|
|
SANJESH
|
()
|
|
8
|
HASERAN
|
UP-68-007-030-001/348
(Kankarkui)
|
3168007000NRG23040920220131479
|
04/09/2022
|
PUSHPA DEVI
|
3168007WL008504
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/09/2022
|
|
4673532875
|
|
PUSHPA DEVI
|
()
|
|
9
|
HASERAN
|
UP-68-007-030-001/357
(Kankarkui)
|
3168007000NRG23040920220131480
|
04/09/2022
|
Dilip
|
3168007WL008504
|
Dilip
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673532859
|
|
Dilip
|
()
|
|
10
|
HASERAN
|
UP-68-007-030-001/46
(Kankarkui)
|
3168007000NRG23040920220131490
|
04/09/2022
|
CHOTELAL
|
3168007WL008504
|
CHOTELAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
13/09/2022
|
|
4673532868
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-030-001/107
(Kankarkui)
|
3168007000NRG23040920220131460
|
04/09/2022
|
Mateen
|
3168007WL008504
|
Mateen
|
00048
|
BKID0007607
|
2343
|
2343
|
Processed
|
13/09/2022
|
|
4673532852
|
|
Mateen
|
()
|
|
12
|
HASERAN
|
UP-68-007-030-001/480
(Kankarkui)
|
3168007000NRG23040920220131492
|
04/09/2022
|
Vivek Kumar
|
3168007WL008504
|
Vivek Kumar
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532853
|
|
Vivek Kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-030-001/496
(Kankarkui)
|
3168007000NRG23040920220131495
|
04/09/2022
|
Sandeep Kumar
|
3168007WL008504
|
Sandeep Kumar
|
00048
|
BKID0007607
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532854
|
|
Sandeep Kumar
|
()
|
|
14
|
HASERAN
|
UP-68-007-030-001/615
(Kankarkui)
|
3168007000NRG23040920220131501
|
04/09/2022
|
Monu
|
3168007WL008504
|
Monu
|
00048
|
BKID0007607
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673532855
|
|
Monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-030-001/638
(Kankarkui)
|
3168007000NRG23040920220131509
|
04/09/2022
|
Sachin
|
3168007WL008504
|
Sachin
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
13/09/2022
|
|
4673532856
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-030-001/659
(Kankarkui)
|
3168007000NRG23040920220131516
|
04/09/2022
|
harendra singh
|
3168007WL008504
|
harendra singh
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532857
|
|
harendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-030-001/641
(Kankarkui)
|
3168007000NRG23040920220131510
|
04/09/2022
|
Upendra
|
3168007WL008504
|
Upendra
|
00354
|
PUNB0643000
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673532897
|
|
Upendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-030-001/191
(Kankarkui)
|
3168007000NRG23040920220131468
|
04/09/2022
|
Ramsaran
|
3168007WL008504
|
Ramsaran
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673532895
|
|
Ramsaran
|
()
|
|
19
|
HASERAN
|
UP-68-007-030-001/223
(Kankarkui)
|
3168007000NRG23040920220131472
|
04/09/2022
|
Guddu
|
3168007WL008504
|
Guddu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673532878
|
|
Guddu
|
()
|
|
20
|
HASERAN
|
UP-68-007-030-001/224
(Kankarkui)
|
3168007000NRG23040920220131473
|
04/09/2022
|
Mukesh
|
3168007WL008504
|
Mukesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532887
|
|
Mukesh
|
()
|
|
21
|
HASERAN
|
UP-68-007-030-001/232
(Kankarkui)
|
3168007000NRG23040920220131474
|
04/09/2022
|
Shyam
|
3168007WL008504
|
Shyam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532891
|
|
Shyam
|
()
|
|
22
|
HASERAN
|
UP-68-007-030-001/313
(Kankarkui)
|
3168007000NRG23040920220131477
|
04/09/2022
|
Rakesh
|
3168007WL008504
|
Rakesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/09/2022
|
|
4673532893
|
|
Rakesh
|
()
|
|
23
|
HASERAN
|
UP-68-007-030-001/471
(Kankarkui)
|
3168007000NRG23040920220131491
|
04/09/2022
|
Shiv Jeet
|
3168007WL008504
|
Shiv Jeet
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532888
|
|
Shiv Jeet
|
()
|
|
24
|
HASERAN
|
UP-68-007-030-001/486
(Kankarkui)
|
3168007000NRG23040920220131493
|
04/09/2022
|
Sonu
|
3168007WL008504
|
Sonu
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/09/2022
|
|
4673532881
|
|
Sonu
|
()
|
|
25
|
HASERAN
|
UP-68-007-030-001/495
(Kankarkui)
|
3168007000NRG23040920220131494
|
04/09/2022
|
Sonpal
|
3168007WL008504
|
Sonpal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/09/2022
|
|
4673532877
|
|
Sonpal
|
()
|
|
26
|
HASERAN
|
UP-68-007-030-001/499
(Kankarkui)
|
3168007000NRG23040920220131496
|
04/09/2022
|
Kuldeep
|
3168007WL008504
|
Kuldeep
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673532882
|
|
Kuldeep
|
()
|
|
27
|
HASERAN
|
UP-68-007-030-001/510
(Kankarkui)
|
3168007000NRG23040920220131497
|
04/09/2022
|
Sudheer
|
3168007WL008504
|
Sudheer
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532876
|
|
Sudheer
|
()
|
|
28
|
HASERAN
|
UP-68-007-030-001/512
(Kankarkui)
|
3168007000NRG23040920220131498
|
04/09/2022
|
ajeet
|
3168007WL008504
|
ajeet
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532866
|
|
ajeet
|
()
|
|
29
|
HASERAN
|
UP-68-007-030-001/514
(Kankarkui)
|
3168007000NRG23040920220131499
|
04/09/2022
|
arvind
|
3168007WL008504
|
arvind
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532883
|
|
arvind
|
()
|
|
30
|
HASERAN
|
UP-68-007-030-001/515
(Kankarkui)
|
3168007000NRG23040920220131500
|
04/09/2022
|
sahdev
|
3168007WL008504
|
sahdev
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532861
|
|
sahdev
|
()
|
|
31
|
HASERAN
|
UP-68-007-030-001/617
(Kankarkui)
|
3168007000NRG23040920220131502
|
04/09/2022
|
Ramji
|
3168007WL008504
|
Ramji
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532864
|
|
Ramji
|
()
|
|
32
|
HASERAN
|
UP-68-007-030-001/618
(Kankarkui)
|
3168007000NRG23040920220131503
|
04/09/2022
|
Premlata
|
3168007WL008504
|
Premlata
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532860
|
|
Premlata
|
()
|
|
33
|
HASERAN
|
UP-68-007-030-001/619
(Kankarkui)
|
3168007000NRG23040920220131504
|
04/09/2022
|
OMPRAKASH
|
3168007WL008504
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532884
|
|
OMPRAKASH
|
()
|
|
34
|
HASERAN
|
UP-68-007-030-001/620
(Kankarkui)
|
3168007000NRG23040920220131505
|
04/09/2022
|
Ranjeet kumar
|
3168007WL008504
|
Ranjeet kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532889
|
|
Ranjeet kumar
|
()
|
|
35
|
HASERAN
|
UP-68-007-030-001/63
(Kankarkui)
|
3168007000NRG23040920220131506
|
04/09/2022
|
KRISHN MURARI
|
3168007WL008504
|
KRISHN MURARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/09/2022
|
|
4673532870
|
|
KRISHN MURARI
|
()
|
|
36
|
HASERAN
|
UP-68-007-030-001/631
(Kankarkui)
|
3168007000NRG23040920220131507
|
04/09/2022
|
Pintu
|
3168007WL008504
|
Pintu
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532863
|
|
Pintu
|
()
|
|
37
|
HASERAN
|
UP-68-007-030-001/633
(Kankarkui)
|
3168007000NRG23040920220131508
|
04/09/2022
|
Veerpal
|
3168007WL008504
|
Veerpal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673532862
|
|
Veerpal
|
()
|
|
38
|
HASERAN
|
UP-68-007-030-001/645
(Kankarkui)
|
3168007000NRG23040920220131511
|
04/09/2022
|
Nirasha Dev
|
3168007WL008504
|
Nirasha Dev
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532886
|
|
Nirasha Dev
|
()
|
|
39
|
HASERAN
|
UP-68-007-030-001/648
(Kankarkui)
|
3168007000NRG23040920220131512
|
04/09/2022
|
Ruvi Devi
|
3168007WL008504
|
Ruvi Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673532879
|
|
Ruvi Devi
|
()
|
|
40
|
HASERAN
|
UP-68-007-030-001/655
(Kankarkui)
|
3168007000NRG23040920220131513
|
04/09/2022
|
Arun pratap
|
3168007WL008504
|
Arun pratap
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532880
|
|
Arun pratap
|
()
|
|
41
|
HASERAN
|
UP-68-007-030-001/657
(Kankarkui)
|
3168007000NRG23040920220131514
|
04/09/2022
|
Rajesh
|
3168007WL008504
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532896
|
|
Rajesh
|
()
|
|
42
|
HASERAN
|
UP-68-007-030-001/658
(Kankarkui)
|
3168007000NRG23040920220131515
|
04/09/2022
|
Suraj kumar
|
3168007WL008504
|
Suraj kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532865
|
|
Suraj kumar
|
()
|
|
43
|
HASERAN
|
UP-68-007-030-001/660
(Kankarkui)
|
3168007000NRG23040920220131517
|
04/09/2022
|
Ajay
|
3168007WL008504
|
Ajay
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
13/09/2022
|
|
4673532885
|
|
Ajay
|
()
|
|
44
|
HASERAN
|
UP-68-007-030-001/663
(Kankarkui)
|
3168007000NRG23040920220131518
|
04/09/2022
|
shyamsunder
|
3168007WL008504
|
shyamsunder
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532892
|
|
shyamsunder
|
()
|
|
45
|
HASERAN
|
UP-68-007-030-001/670
(Kankarkui)
|
3168007000NRG23040920220131520
|
04/09/2022
|
Nitin
|
3168007WL008504
|
Nitin
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673532894
|
|
Nitin
|
()
|
|
46
|
HASERAN
|
UP-68-007-030-001/97
(Kankarkui)
|
3168007000NRG23040920220131525
|
04/09/2022
|
Mukesh Singh
|
3168007WL008504
|
Mukesh Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
13/09/2022
|
|
4673532890
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90525
|
90525
|
|
|
|
|
|
|
|