|
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-68-007-002-001/652
(Barauli)
|
3168007000NRG23300420220004513
|
30/04/2022
|
Veti devi
|
3168007WL000568
|
Veti devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871753
|
|
Vetidevi
|
()
|
|
2
|
HASERAN
|
UP-68-007-002-001/696
(Barauli)
|
3168007000NRG23300420220004514
|
30/04/2022
|
Sobaran nath
|
3168007WL000568
|
Sobaran nath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871749
|
|
Sobarannath
|
()
|
|
3
|
HASERAN
|
UP-68-007-002-001/748
(Barauli)
|
3168007000NRG23300420220004516
|
30/04/2022
|
Rajkumari
|
3168007WL000568
|
Rajkumari
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871754
|
|
Rajkumari
|
()
|
|
4
|
HASERAN
|
UP-68-007-002-001/760
(Barauli)
|
3168007000NRG23300420220004517
|
30/04/2022
|
Hava nath
|
3168007WL000568
|
Hava nath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871755
|
|
Havanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-002-001/1056
(Barauli)
|
3168007000NRG23300420220004504
|
30/04/2022
|
Satyveer
|
3168007WL000568
|
Satyveer
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871745
|
|
Satyveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-002-001/1189
(Barauli)
|
3168007000NRG23300420220004505
|
30/04/2022
|
Omhari
|
3168007WL000568
|
Omhari
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871747
|
|
Omhari
|
()
|
|
7
|
HASERAN
|
UP-68-007-002-001/1191
(Barauli)
|
3168007000NRG23300420220004507
|
30/04/2022
|
Guddunath
|
3168007WL000568
|
Guddunath
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871748
|
|
Guddunath
|
()
|
|
8
|
HASERAN
|
UP-68-007-002-001/714
(Barauli)
|
3168007000NRG23300420220004515
|
30/04/2022
|
Ghullunath
|
3168007WL000568
|
Ghullunath
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871746
|
|
Ghullunath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-002-001/1190
(Barauli)
|
3168007000NRG23300420220004506
|
30/04/2022
|
Aneeta
|
3168007WL000568
|
Aneeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871751
|
|
Aneeta
|
()
|
|
10
|
HASERAN
|
UP-68-007-002-001/533
(Barauli)
|
3168007000NRG23300420220004509
|
30/04/2022
|
Sandya
|
3168007WL000568
|
Sandya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871752
|
|
Sandya
|
()
|
|
11
|
HASERAN
|
UP-68-007-002-001/536
(Barauli)
|
3168007000NRG23300420220004510
|
30/04/2022
|
komal
|
3168007WL000568
|
komal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871750
|
|
komal
|
()
|
|
12
|
HASERAN
|
UP-68-007-002-001/537
(Barauli)
|
3168007000NRG23300420220004511
|
30/04/2022
|
Ms Pradeep Kumar
|
3168007WL000568
|
Ms Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270871756
|
|
MsPradeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|