|
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-68-007-016-001/8
(Kansua)
|
3168007000NRG23111020220172719
|
11/10/2022
|
SANJYA KUMAR
|
3168007WL011159
|
SANJYA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486369
|
|
SANJYA KUMAR
|
()
|
|
2
|
HASERAN
|
UP-68-007-016-001/95
(Kansua)
|
3168007000NRG23111020220172722
|
11/10/2022
|
JABAHARLAL
|
3168007WL011159
|
JABAHARLAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486368
|
|
JABAHARLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-016-001/541
(Kansua)
|
3168007000NRG23111020220172684
|
11/10/2022
|
Shivendra
|
3168007WL011159
|
Shivendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486359
|
|
Shivendra
|
()
|
|
4
|
HASERAN
|
UP-68-007-016-001/542
(Kansua)
|
3168007000NRG23111020220172685
|
11/10/2022
|
Shivam
|
3168007WL011159
|
Shivam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486360
|
|
Shivam
|
()
|
|
5
|
HASERAN
|
UP-68-007-016-001/544
(Kansua)
|
3168007000NRG23111020220172686
|
11/10/2022
|
Asha Devi
|
3168007WL011159
|
Asha Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486363
|
|
Asha Devi
|
()
|
|
6
|
HASERAN
|
UP-68-007-016-001/545
(Kansua)
|
3168007000NRG23111020220172687
|
11/10/2022
|
Priti
|
3168007WL011159
|
Priti
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486353
|
|
Priti
|
()
|
|
7
|
HASERAN
|
UP-68-007-016-001/586
(Kansua)
|
3168007000NRG23111020220172695
|
11/10/2022
|
Maya Devi
|
3168007WL011159
|
Maya Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486356
|
|
Maya Devi
|
()
|
|
8
|
HASERAN
|
UP-68-007-016-001/590
(Kansua)
|
3168007000NRG23111020220172698
|
11/10/2022
|
Sarita
|
3168007WL011159
|
Sarita
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486355
|
|
Sarita
|
()
|
|
9
|
HASERAN
|
UP-68-007-016-001/598
(Kansua)
|
3168007000NRG23111020220172702
|
11/10/2022
|
Yashendra
|
3168007WL011159
|
Yashendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486354
|
|
Yashendra
|
()
|
|
10
|
HASERAN
|
UP-68-007-016-001/624
(Kansua)
|
3168007000NRG23111020220172713
|
11/10/2022
|
Neha
|
3168007WL011159
|
Neha
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486357
|
|
Neha
|
()
|
|
11
|
HASERAN
|
UP-68-007-016-001/782
(Kansua)
|
3168007000NRG23111020220172718
|
11/10/2022
|
Archana
|
3168007WL011159
|
Archana
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486364
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-016-001/579
(Kansua)
|
3168007000NRG23111020220172694
|
11/10/2022
|
Vimlesh Kumari
|
3168007WL011159
|
Vimlesh Kumari
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486361
|
|
Vimlesh Kumari
|
()
|
|
13
|
HASERAN
|
UP-68-007-016-001/750
(Kansua)
|
3168007000NRG23111020220172717
|
11/10/2022
|
Sandeep
|
3168007WL011159
|
Sandeep
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486362
|
|
Sandeep
|
()
|
|
14
|
HASERAN
|
UP-68-007-016-001/91
(Kansua)
|
3168007000NRG23111020220172721
|
11/10/2022
|
PUSHPA DEVI
|
3168007WL011159
|
PUSHPA DEVI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486358
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-016-001/537
(Kansua)
|
3168007000NRG23111020220172683
|
11/10/2022
|
Usha Devi
|
3168007WL011159
|
Usha Devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486367
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-016-001/666
(Kansua)
|
3168007000NRG23111020220172715
|
11/10/2022
|
Rajpal
|
3168007WL011159
|
Rajpal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486389
|
|
Rajpal
|
()
|
|
17
|
HASERAN
|
UP-68-007-016-001/667
(Kansua)
|
3168007000NRG23111020220172716
|
11/10/2022
|
Ganga Devi
|
3168007WL011159
|
Ganga Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549486388
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-016-001/557
(Kansua)
|
3168007000NRG23111020220172689
|
11/10/2022
|
Sarita
|
3168007WL011159
|
Sarita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486387
|
No Such Account
|
|
|
|
19
|
HASERAN
|
UP-68-007-016-001/575
(Kansua)
|
3168007000NRG23111020220172691
|
11/10/2022
|
Anuj
|
3168007WL011159
|
Anuj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486384
|
No Such Account
|
|
|
|
20
|
HASERAN
|
UP-68-007-016-001/576
(Kansua)
|
3168007000NRG23111020220172692
|
11/10/2022
|
Nikhil
|
3168007WL011159
|
Nikhil
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486385
|
No Such Account
|
|
|
|
21
|
HASERAN
|
UP-68-007-016-001/578
(Kansua)
|
3168007000NRG23111020220172693
|
11/10/2022
|
Meera Devi
|
3168007WL011159
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486382
|
No Such Account
|
|
|
|
22
|
HASERAN
|
UP-68-007-016-001/588
(Kansua)
|
3168007000NRG23111020220172696
|
11/10/2022
|
Priti
|
3168007WL011159
|
Priti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486383
|
No Such Account
|
|
|
|
23
|
HASERAN
|
UP-68-007-016-001/589
(Kansua)
|
3168007000NRG23111020220172697
|
11/10/2022
|
Sarita
|
3168007WL011159
|
Sarita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486372
|
No Such Account
|
|
|
|
24
|
HASERAN
|
UP-68-007-016-001/592
(Kansua)
|
3168007000NRG23111020220172699
|
11/10/2022
|
Alka
|
3168007WL011159
|
Alka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486386
|
No Such Account
|
|
|
|
25
|
HASERAN
|
UP-68-007-016-001/594
(Kansua)
|
3168007000NRG23111020220172700
|
11/10/2022
|
Ankush
|
3168007WL011159
|
Ankush
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549486370
|
|
Ankush
|
()
|
|
26
|
HASERAN
|
UP-68-007-016-001/596
(Kansua)
|
3168007000NRG23111020220172701
|
11/10/2022
|
Kushma Devi
|
3168007WL011159
|
Kushma Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486378
|
No Such Account
|
|
|
|
27
|
HASERAN
|
UP-68-007-016-001/600
(Kansua)
|
3168007000NRG23111020220172703
|
11/10/2022
|
Amit
|
3168007WL011159
|
Amit
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486381
|
No Such Account
|
|
|
|
28
|
HASERAN
|
UP-68-007-016-001/601
(Kansua)
|
3168007000NRG23111020220172704
|
11/10/2022
|
Mohanlal
|
3168007WL011159
|
Mohanlal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486380
|
No Such Account
|
|
|
|
29
|
HASERAN
|
UP-68-007-016-001/603
(Kansua)
|
3168007000NRG23111020220172705
|
11/10/2022
|
Sudha Devi
|
3168007WL011159
|
Sudha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486379
|
No Such Account
|
|
|
|
30
|
HASERAN
|
UP-68-007-016-001/604
(Kansua)
|
3168007000NRG23111020220172706
|
11/10/2022
|
Ashok
|
3168007WL011159
|
Ashok
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486374
|
No Such Account
|
|
|
|
31
|
HASERAN
|
UP-68-007-016-001/605
(Kansua)
|
3168007000NRG23111020220172707
|
11/10/2022
|
Asha Devi
|
3168007WL011159
|
Asha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486371
|
No Such Account
|
|
|
|
32
|
HASERAN
|
UP-68-007-016-001/610
(Kansua)
|
3168007000NRG23111020220172708
|
11/10/2022
|
Madan
|
3168007WL011159
|
Madan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486375
|
No Such Account
|
|
|
|
33
|
HASERAN
|
UP-68-007-016-001/614
(Kansua)
|
3168007000NRG23111020220172709
|
11/10/2022
|
Nanhe
|
3168007WL011159
|
Nanhe
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486365
|
No Such Account
|
|
|
|
34
|
HASERAN
|
UP-68-007-016-001/619
(Kansua)
|
3168007000NRG23111020220172710
|
11/10/2022
|
Rajvati
|
3168007WL011159
|
Rajvati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486376
|
No Such Account
|
|
|
|
35
|
HASERAN
|
UP-68-007-016-001/622
(Kansua)
|
3168007000NRG23111020220172711
|
11/10/2022
|
Rakesh
|
3168007WL011159
|
Rakesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486373
|
No Such Account
|
|
|
|
36
|
HASERAN
|
UP-68-007-016-001/623
(Kansua)
|
3168007000NRG23111020220172712
|
11/10/2022
|
Sandhya
|
3168007WL011159
|
Sandhya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486366
|
No Such Account
|
|
|
|
37
|
HASERAN
|
UP-68-007-016-001/630
(Kansua)
|
3168007000NRG23111020220172714
|
11/10/2022
|
Makrand
|
3168007WL011159
|
Makrand
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6549486377
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|