|
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-68-007-014-001/18
(Mohddinagar)
|
3168007000NRG23110920220140854
|
11/09/2022
|
RAMRATAN
|
3168007WL008956
|
RAMRATAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335860
|
|
RAMRATAN
|
()
|
|
2
|
HASERAN
|
UP-68-007-014-001/31
(Mohddinagar)
|
3168007000NRG23110920220140869
|
11/09/2022
|
DEEPU
|
3168007WL008956
|
DEEPU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335861
|
|
DEEPU
|
()
|
|
3
|
HASERAN
|
UP-68-007-014-001/354
(Mohddinagar)
|
3168007000NRG23110920220140881
|
11/09/2022
|
RAMMAHESH
|
3168007WL008956
|
RAMMAHESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335862
|
|
RAMMAHESH
|
()
|
|
4
|
HASERAN
|
UP-68-007-014-001/44
(Mohddinagar)
|
3168007000NRG23110920220140888
|
11/09/2022
|
RAMCHARAN
|
3168007WL008957
|
RAMCHARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335848
|
|
RAMCHARAN
|
()
|
|
5
|
HASERAN
|
UP-68-007-014-001/56
(Mohddinagar)
|
3168007000NRG23110920220140891
|
11/09/2022
|
Rajesh Kumar
|
3168007WL008957
|
Rajesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335854
|
|
Rajesh Kumar
|
()
|
|
6
|
HASERAN
|
UP-68-007-014-002/102
(Mohddinagar)
|
3168007000NRG23110920220140903
|
11/09/2022
|
BRAJESH KUMAR
|
3168007WL008957
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805335868
|
No Such Account
|
|
|
|
7
|
HASERAN
|
UP-68-007-014-002/194
(Mohddinagar)
|
3168007000NRG23110920220140911
|
11/09/2022
|
KAUSHELENDRA
|
3168007WL008957
|
KAUSHELENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335849
|
|
KAUSHELENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-014-001/587
(Mohddinagar)
|
3168007000NRG23110920220140893
|
11/09/2022
|
Pravesh
|
3168007WL008957
|
Pravesh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335843
|
|
Pravesh
|
()
|
|
9
|
HASERAN
|
UP-68-007-014-002/263
(Mohddinagar)
|
3168007000NRG23110920220140914
|
11/09/2022
|
syamendra
|
3168007WL008957
|
syamendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335842
|
|
syamendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-014-001/244
(Mohddinagar)
|
3168007000NRG23110920220140861
|
11/09/2022
|
Vinod Kumar
|
3168007WL008956
|
Vinod Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335856
|
|
Vinod Kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-014-001/37
(Mohddinagar)
|
3168007000NRG23110920220140883
|
11/09/2022
|
mahendra singh
|
3168007WL008956
|
mahendra singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335847
|
|
mahendra singh
|
()
|
|
12
|
HASERAN
|
UP-68-007-014-001/404
(Mohddinagar)
|
3168007000NRG23110920220140933
|
11/09/2022
|
Mahendra Pal
|
3168007WL008958
|
Mahendra Pal
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335845
|
|
Mahendra Pal
|
()
|
|
13
|
HASERAN
|
UP-68-007-014-001/413
(Mohddinagar)
|
3168007000NRG23110920220140885
|
11/09/2022
|
Sarojani Devi
|
3168007WL008956
|
Sarojani Devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335846
|
|
Sarojani Devi
|
()
|
|
14
|
HASERAN
|
UP-68-007-014-001/73
(Mohddinagar)
|
3168007000NRG23110920220140896
|
11/09/2022
|
Prakash
|
3168007WL008957
|
Prakash
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335859
|
|
Prakash
|
()
|
|
15
|
HASERAN
|
UP-68-007-014-001/752
(Mohddinagar)
|
3168007000NRG23110920220140943
|
11/09/2022
|
Rani
|
3168007WL008958
|
Rani
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335844
|
|
Rani
|
()
|
|
16
|
HASERAN
|
UP-68-007-014-001/770
(Mohddinagar)
|
3168007000NRG23110920220140944
|
11/09/2022
|
Fua devi
|
3168007WL008958
|
Fua devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335852
|
|
Fua devi
|
()
|
|
17
|
HASERAN
|
UP-68-007-014-002/106
(Mohddinagar)
|
3168007000NRG23110920220140905
|
11/09/2022
|
seepu
|
3168007WL008957
|
seepu
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335858
|
|
seepu
|
()
|
|
18
|
HASERAN
|
UP-68-007-014-002/139
(Mohddinagar)
|
3168007000NRG23110920220140909
|
11/09/2022
|
puspa devi
|
3168007WL008957
|
puspa devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335857
|
|
puspa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-014-001/801
(Mohddinagar)
|
3168007000NRG23110920220140898
|
11/09/2022
|
Ompal
|
3168007WL008957
|
Ompal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335853
|
|
Ompal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
HASERAN
|
UP-68-007-014-001/117
(Mohddinagar)
|
3168007000NRG23110920220140923
|
11/09/2022
|
Nand ram
|
3168007WL008958
|
Nand ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335851
|
|
Nand ram
|
()
|
|
21
|
HASERAN
|
UP-68-007-014-001/155
(Mohddinagar)
|
3168007000NRG23110920220140851
|
11/09/2022
|
Lalman
|
3168007WL008956
|
Lalman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805335855
|
No Such Account
|
|
|
|
22
|
HASERAN
|
UP-68-007-014-001/270
(Mohddinagar)
|
3168007000NRG23110920220140930
|
11/09/2022
|
Pradeep Kumar
|
3168007WL008958
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335864
|
|
Pradeep Kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-014-001/319
(Mohddinagar)
|
3168007000NRG23110920220140871
|
11/09/2022
|
VIJAYBAHDUR
|
3168007WL008956
|
VIJAYBAHDUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335850
|
|
VIJAYBAHDUR
|
()
|
|
24
|
HASERAN
|
UP-68-007-014-001/47
(Mohddinagar)
|
3168007000NRG23110920220140938
|
11/09/2022
|
Pramod Kumar
|
3168007WL008958
|
Pramod Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805335865
|
No Such Account
|
|
|
|
25
|
HASERAN
|
UP-68-007-014-001/71
(Mohddinagar)
|
3168007000NRG23110920220140895
|
11/09/2022
|
Dharmendra
|
3168007WL008957
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805335866
|
No Such Account
|
|
|
|
26
|
HASERAN
|
UP-68-007-014-001/724
(Mohddinagar)
|
3168007000NRG23110920220140942
|
11/09/2022
|
Maya Devi
|
3168007WL008958
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335863
|
|
Maya Devi
|
()
|
|
27
|
HASERAN
|
UP-68-007-014-001/75
(Mohddinagar)
|
3168007000NRG23110920220140897
|
11/09/2022
|
Rameshchandra
|
3168007WL008957
|
Rameshchandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805335867
|
|
Rameshchandra
|
()
|
|
28
|
HASERAN
|
UP-68-007-014-002/301
(Mohddinagar)
|
3168007000NRG23110920220140921
|
11/09/2022
|
MANGAL SINGH
|
3168007WL008957
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805335869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|