|
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-68-007-032-001/76
(Udaitpur)
|
3168007000NRG23020920220129354
|
02/09/2022
|
RAMVILASH
|
3168007WL008376
|
RAMVILASH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364554
|
|
RAMVILASH
|
()
|
|
2
|
HASERAN
|
UP-68-007-032-002/259
(Udaitpur)
|
3168007000NRG23020920220129361
|
02/09/2022
|
ANUJ KUMAR
|
3168007WL008376
|
ANUJ KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364553
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-032-001/140
(Udaitpur)
|
3168007000NRG23020920220129349
|
02/09/2022
|
Bablu kumar
|
3168007WL008376
|
Bablu kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364546
|
|
Bablu kumar
|
()
|
|
4
|
HASERAN
|
UP-68-007-032-001/330
(Udaitpur)
|
3168007000NRG23020920220129351
|
02/09/2022
|
RUBI
|
3168007WL008376
|
RUBI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364548
|
|
RUBI
|
()
|
|
5
|
HASERAN
|
UP-68-007-032-001/332
(Udaitpur)
|
3168007000NRG23020920220129352
|
02/09/2022
|
KUMARI JYOTI
|
3168007WL008376
|
KUMARI JYOTI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364547
|
|
KUMARI JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-032-002/174
(Udaitpur)
|
3168007000NRG23020920220129356
|
02/09/2022
|
Govind
|
3168007WL008376
|
Govind
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364552
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-032-001/328
(Udaitpur)
|
3168007000NRG23020920220129350
|
02/09/2022
|
Vimlesh kumar
|
3168007WL008376
|
Vimlesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364550
|
|
Vimlesh kumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-032-001/360
(Udaitpur)
|
3168007000NRG23020920220129353
|
02/09/2022
|
Chhotelal
|
3168007WL008376
|
Chhotelal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673364549
|
|
Chhotelal
|
()
|
|
9
|
HASERAN
|
UP-68-007-032-002/102
(Udaitpur)
|
3168007000NRG23020920220129355
|
02/09/2022
|
Vinod
|
3168007WL008376
|
Vinod
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
13/09/2022
|
|
4673364551
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|