|
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-68-007-019-001/164
(Araho)
|
3168007000NRG23050820220097079
|
05/08/2022
|
Dharmnarayan
|
3168007WL006802
|
Dharmnarayan
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914467166
|
|
Dharmnarayan
|
()
|
|
2
|
HASERAN
|
UP-68-007-019-001/169
(Araho)
|
3168007000NRG23050820220097080
|
05/08/2022
|
Sanjay
|
3168007WL006802
|
Sanjay
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914467171
|
|
Sanjay
|
()
|
|
3
|
HASERAN
|
UP-68-007-019-001/218
(Araho)
|
3168007000NRG23050820220097082
|
05/08/2022
|
Rishi kumar
|
3168007WL006802
|
Rishi kumar
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914467168
|
|
Rishi kumar
|
()
|
|
4
|
HASERAN
|
UP-68-007-019-001/364
(Araho)
|
3168007000NRG23050820220097086
|
05/08/2022
|
Ramvati
|
3168007WL006802
|
Ramvati
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914467167
|
|
Ramvati
|
()
|
|
5
|
HASERAN
|
UP-68-007-019-001/373
(Araho)
|
3168007000NRG23050820220097088
|
05/08/2022
|
Umesh chandra
|
3168007WL006802
|
Umesh chandra
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914467172
|
|
Umesh chandra
|
()
|
|
6
|
HASERAN
|
UP-68-007-019-001/457
(Araho)
|
3168007000NRG23050820220097094
|
05/08/2022
|
Rekha Devi
|
3168007WL006802
|
Rekha Devi
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914467169
|
|
Rekha Devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-019-001/535
(Araho)
|
3168007000NRG23050820220097096
|
05/08/2022
|
Mahipal Singh
|
3168007WL006802
|
Mahipal Singh
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914467170
|
|
Mahipal Singh
|
()
|
|
8
|
HASERAN
|
UP-68-007-019-001/538
(Araho)
|
3168007000NRG23050820220097097
|
05/08/2022
|
Vitoli Devi
|
3168007WL006802
|
Vitoli Devi
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914467165
|
|
Vitoli Devi
|
()
|
|
9
|
HASERAN
|
UP-68-007-019-001/572
(Araho)
|
3168007000NRG23050820220097098
|
05/08/2022
|
Umesh
|
3168007WL006802
|
Umesh
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914467164
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|