|
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-68-007-033-001/112
(Reri Rampur)
|
3168007000NRG23311020220187915
|
01/11/2022
|
RAMESH CHANDRA
|
3168007WL012109
|
RAMESH CHANDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084443
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASERAN
|
UP-68-007-033-001/114
(Reri Rampur)
|
3168007000NRG23311020220187916
|
01/11/2022
|
SHIVNATH
|
3168007WL012109
|
SHIVNATH
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614084444
|
|
SHIVNATH S/O MATHURI
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-033-001/124
(Reri Rampur)
|
3168007000NRG23311020220187917
|
01/11/2022
|
SANTOSH KUMAR
|
3168007WL012109
|
SANTOSH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084439
|
|
SANTOSH KUMAR S/O HRI SHANKER
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-033-001/130
(Reri Rampur)
|
3168007000NRG23311020220187918
|
01/11/2022
|
RAMNATH
|
3168007WL012109
|
RAMNATH
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614084441
|
|
RAM NATH S/O MATHURI
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-033-001/154
(Reri Rampur)
|
3168007000NRG23311020220187919
|
01/11/2022
|
VISHUNATH
|
3168007WL012109
|
VISHUNATH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084442
|
|
BISHANATHS/OKASHIRAM
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-033-001/182
(Reri Rampur)
|
3168007000NRG23311020220187920
|
01/11/2022
|
KUSAMA
|
3168007WL012109
|
KUSAMA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084438
|
|
KUSHMA DEVI W/O MAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-033-001/210
(Reri Rampur)
|
3168007000NRG23311020220187921
|
01/11/2022
|
BHOLI
|
3168007WL012109
|
BHOLI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084446
|
|
BHOLI W/O AVNISHKUMAR
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-033-001/217
(Reri Rampur)
|
3168007000NRG23311020220187922
|
01/11/2022
|
SHOBHA
|
3168007WL012109
|
SHOBHA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084447
|
|
SHOBHA W/O SHYAMKISHOR
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-033-001/91
(Reri Rampur)
|
3168007000NRG23311020220187931
|
01/11/2022
|
MALTI DEVI
|
3168007WL012109
|
MALTI DEVI
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084445
|
|
MALTI DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-033-002/95
(Reri Rampur)
|
3168007000NRG23311020220187933
|
01/11/2022
|
BABURAM
|
3168007WL012109
|
BABURAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614084440
|
|
BABURAM S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28968
|
28968
|
|
|
|
|
|
|
|