|
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-68-007-032-001/277
(Udaitpur)
|
3168007000NRG23130920220142708
|
13/09/2022
|
Adesh kumar
|
3168007WL009080
|
Adesh kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805719801
|
|
Adesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-032-001/10
(Udaitpur)
|
3168007000NRG23130920220142687
|
13/09/2022
|
Neeraj
|
3168007WL009080
|
Neeraj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805719796
|
|
Neeraj
|
()
|
|
3
|
HASERAN
|
UP-68-007-032-001/10
(Udaitpur)
|
3168007000NRG23130920220142686
|
13/09/2022
|
Vijay kumar
|
3168007WL009080
|
Vijay kumar
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805719795
|
|
Vijay kumar
|
()
|
|
4
|
HASERAN
|
UP-68-007-032-001/116
(Udaitpur)
|
3168007000NRG23130920220142690
|
13/09/2022
|
Anita
|
3168007WL009080
|
Anita
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805719793
|
|
Anita
|
()
|
|
5
|
HASERAN
|
UP-68-007-032-001/116
(Udaitpur)
|
3168007000NRG23130920220142689
|
13/09/2022
|
UPENDRA KUMAR
|
3168007WL009080
|
UPENDRA KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805719792
|
|
UPENDRA KUMAR
|
()
|
|
6
|
HASERAN
|
UP-68-007-032-001/156
(Udaitpur)
|
3168007000NRG23130920220142696
|
13/09/2022
|
SURESH CHANDRA
|
3168007WL009080
|
SURESH CHANDRA
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805719797
|
|
SURESH CHANDRA
|
()
|
|
7
|
HASERAN
|
UP-68-007-032-001/227
(Udaitpur)
|
3168007000NRG23130920220142703
|
13/09/2022
|
VINAY KUMAR
|
3168007WL009080
|
VINAY KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805719798
|
|
VINAY KUMAR
|
()
|
|
8
|
HASERAN
|
UP-68-007-032-001/275
(Udaitpur)
|
3168007000NRG23130920220142707
|
13/09/2022
|
Anand singh
|
3168007WL009080
|
Anand singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805719794
|
|
Anand singh
|
()
|
|
9
|
HASERAN
|
UP-68-007-032-001/279
(Udaitpur)
|
3168007000NRG23130920220142709
|
13/09/2022
|
Vivek kumar
|
3168007WL009080
|
Vivek kumar
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805719800
|
|
Vivek kumar
|
()
|
|
10
|
HASERAN
|
UP-68-007-032-001/6
(Udaitpur)
|
3168007000NRG23130920220142718
|
13/09/2022
|
Sharda
|
3168007WL009080
|
Sharda
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805719799
|
|
Sharda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-032-001/280
(Udaitpur)
|
3168007000NRG23130920220142710
|
13/09/2022
|
Shiva
|
3168007WL009080
|
Shiva
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805719791
|
|
Shiva
|
()
|
|
12
|
HASERAN
|
UP-68-007-032-001/292
(Udaitpur)
|
3168007000NRG23130920220142711
|
13/09/2022
|
Greesh chandra
|
3168007WL009080
|
Greesh chandra
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805719803
|
|
Greesh chandra
|
()
|
|
13
|
HASERAN
|
UP-68-007-032-001/293
(Udaitpur)
|
3168007000NRG23130920220142712
|
13/09/2022
|
Shyam singh
|
3168007WL009080
|
Shyam singh
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805719805
|
|
Shyam singh
|
()
|
|
14
|
HASERAN
|
UP-68-007-032-001/298
(Udaitpur)
|
3168007000NRG23130920220142713
|
13/09/2022
|
Rinku
|
3168007WL009080
|
Rinku
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805719804
|
|
Rinku
|
()
|
|
15
|
HASERAN
|
UP-68-007-032-001/352
(Udaitpur)
|
3168007000NRG23130920220142716
|
13/09/2022
|
Durvijay
|
3168007WL009080
|
Durvijay
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805719789
|
|
Durvijay
|
()
|
|
16
|
HASERAN
|
UP-68-007-032-001/352
(Udaitpur)
|
3168007000NRG23130920220142715
|
13/09/2022
|
Ravesh kumar
|
3168007WL009080
|
Ravesh kumar
|
00048
|
BKID0007624
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805719788
|
|
Ravesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-032-001/87
(Udaitpur)
|
3168007000NRG23130920220142721
|
13/09/2022
|
Sonendra singh
|
3168007WL009080
|
Sonendra singh
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805719802
|
|
Sonendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
18
|
HASERAN
|
UP-68-007-032-001/118
(Udaitpur)
|
3168007000NRG23130920220142691
|
13/09/2022
|
Rishu kumar
|
3168007WL009080
|
Rishu kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805719806
|
|
Rishu kumar
|
()
|
|
19
|
HASERAN
|
UP-68-007-032-001/354
(Udaitpur)
|
3168007000NRG23130920220142717
|
13/09/2022
|
Sachet kumar
|
3168007WL009080
|
Sachet kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805719790
|
|
Sachet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|