|
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-68-007-022-001/1
(Sakatpur)
|
3168007000NRG23211020220184505
|
22/10/2022
|
Gendalal
|
3168007WL011908
|
Gendalal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617720381
|
|
Gendalal
|
()
|
|
2
|
HASERAN
|
UP-68-007-022-001/1
(Sakatpur)
|
3168007000NRG23211020220184504
|
22/10/2022
|
Suneel kumar
|
3168007WL011908
|
Suneel kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617720380
|
|
Suneel kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-024-001/136
(Sargauli)
|
3168007000NRG23221020220185163
|
22/10/2022
|
BIRJKISHOR
|
3168007WL011943
|
BIRJKISHOR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617720373
|
|
BIRJKISHOR
|
()
|
|
4
|
HASERAN
|
UP-68-007-024-001/144
(Sargauli)
|
3168007000NRG23221020220185165
|
22/10/2022
|
Radheshyam
|
3168007WL011943
|
Radheshyam
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617720384
|
|
Radheshyam
|
()
|
|
5
|
HASERAN
|
UP-68-007-024-001/16
(Sargauli)
|
3168007000NRG23221020220185170
|
22/10/2022
|
MOHAMAD BAKIL
|
3168007WL011943
|
MOHAMAD BAKIL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720383
|
|
MOHAMAD BAKIL
|
()
|
|
6
|
HASERAN
|
UP-68-007-024-001/160
(Sargauli)
|
3168007000NRG23221020220185171
|
22/10/2022
|
RANMANT
|
3168007WL011943
|
RANMANT
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617720371
|
|
RANMANT
|
()
|
|
7
|
HASERAN
|
UP-68-007-024-001/332
(Sargauli)
|
3168007000NRG23221020220185191
|
22/10/2022
|
Badam SIngh
|
3168007WL011943
|
Badam SIngh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720374
|
|
Badam SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-016-001/99
(Kansua)
|
3168007000NRG23211020220184503
|
22/10/2022
|
ANURADHA
|
3168007WL011907
|
ANURADHA
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617720353
|
|
ANURADHA
|
()
|
|
9
|
HASERAN
|
UP-68-007-018-001/158
(Aruho)
|
3168007000NRG23221020220185231
|
22/10/2022
|
Veenita
|
3168007WL011944
|
Veenita
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617720395
|
|
Veenita
|
()
|
|
10
|
HASERAN
|
UP-68-007-018-001/337
(Aruho)
|
3168007000NRG23221020220185233
|
22/10/2022
|
Kalpana
|
3168007WL011944
|
Kalpana
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720397
|
|
Kalpana
|
()
|
|
11
|
HASERAN
|
UP-68-007-024-001/102
(Sargauli)
|
3168007000NRG23221020220185156
|
22/10/2022
|
Mithlesh Kumar
|
3168007WL011943
|
Mithlesh Kumar
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617720396
|
|
Mithlesh Kumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-024-001/195
(Sargauli)
|
3168007000NRG23221020220185174
|
22/10/2022
|
Shivkumar
|
3168007WL011943
|
Shivkumar
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617720398
|
|
Shivkumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-024-001/331
(Sargauli)
|
3168007000NRG23221020220185190
|
22/10/2022
|
Rambabu
|
3168007WL011943
|
Rambabu
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720354
|
|
Rambabu
|
()
|
|
14
|
HASERAN
|
UP-68-007-024-001/338
(Sargauli)
|
3168007000NRG23221020220185192
|
22/10/2022
|
Sanjeev
|
3168007WL011943
|
Sanjeev
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720355
|
|
Sanjeev
|
()
|
|
15
|
HASERAN
|
UP-68-007-024-002/175
(Sargauli)
|
3168007000NRG23221020220185219
|
22/10/2022
|
SUNEETA DEVI
|
3168007WL011943
|
SUNEETA DEVI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720356
|
|
SUNEETA DEVI
|
()
|
|
16
|
HASERAN
|
UP-68-007-024-002/70
(Sargauli)
|
3168007000NRG23221020220185226
|
22/10/2022
|
Soni
|
3168007WL011943
|
Soni
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720357
|
|
Soni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-003-001/1349
(Bangawan)
|
3168007000NRG23211020220184500
|
22/10/2022
|
Ravesh
|
3168007WL011905
|
Ravesh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617720386
|
|
Ravesh
|
()
|
|
18
|
HASERAN
|
UP-68-007-003-001/1349
(Bangawan)
|
3168007000NRG23211020220184499
|
22/10/2022
|
Shashiprabha
|
3168007WL011905
|
Shashiprabha
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617720390
|
|
Shashiprabha
|
()
|
|
19
|
HASERAN
|
UP-68-007-024-001/306
(Sargauli)
|
3168007000NRG23221020220185186
|
22/10/2022
|
Premchandra
|
3168007WL011943
|
Premchandra
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617720399
|
|
Premchandra
|
()
|
|
20
|
HASERAN
|
UP-68-007-024-001/320
(Sargauli)
|
3168007000NRG23221020220185187
|
22/10/2022
|
Ramkumar
|
3168007WL011943
|
Ramkumar
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617720358
|
|
Ramkumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-024-001/325
(Sargauli)
|
3168007000NRG23221020220185188
|
22/10/2022
|
Gafoor Khan
|
3168007WL011943
|
Gafoor Khan
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617720394
|
|
Gafoor Khan
|
()
|
|
22
|
HASERAN
|
UP-68-007-024-001/341
(Sargauli)
|
3168007000NRG23221020220185193
|
22/10/2022
|
Rohit Kumar
|
3168007WL011943
|
Rohit Kumar
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720364
|
|
Rohit Kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-024-001/343
(Sargauli)
|
3168007000NRG23221020220185194
|
22/10/2022
|
Shamsher Khan
|
3168007WL011943
|
Shamsher Khan
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617720363
|
|
Shamsher Khan
|
()
|
|
24
|
HASERAN
|
UP-68-007-024-001/364
(Sargauli)
|
3168007000NRG23221020220185196
|
22/10/2022
|
Jitendra kumar
|
3168007WL011943
|
Jitendra kumar
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617720387
|
|
Jitendra kumar
|
()
|
|
25
|
HASERAN
|
UP-68-007-024-001/365
(Sargauli)
|
3168007000NRG23221020220185197
|
22/10/2022
|
Ramesh
|
3168007WL011943
|
Ramesh
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617720389
|
|
Ramesh
|
()
|
|
26
|
HASERAN
|
UP-68-007-024-001/397
(Sargauli)
|
3168007000NRG23221020220185198
|
22/10/2022
|
pushpendra pratap singh
|
3168007WL011943
|
pushpendra pratap singh
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720359
|
|
pushpendra pratap singh
|
()
|
|
27
|
HASERAN
|
UP-68-007-024-001/409
(Sargauli)
|
3168007000NRG23221020220185200
|
22/10/2022
|
upesh tripathi
|
3168007WL011943
|
upesh tripathi
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720360
|
|
upesh tripathi
|
()
|
|
28
|
HASERAN
|
UP-68-007-024-001/416
(Sargauli)
|
3168007000NRG23221020220185201
|
22/10/2022
|
Ikrar
|
3168007WL011943
|
Ikrar
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720388
|
|
Ikrar
|
()
|
|
29
|
HASERAN
|
UP-68-007-024-001/426
(Sargauli)
|
3168007000NRG23221020220185202
|
22/10/2022
|
Rahul
|
3168007WL011943
|
Rahul
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617720362
|
|
Rahul
|
()
|
|
30
|
HASERAN
|
UP-68-007-024-001/428
(Sargauli)
|
3168007000NRG23221020220185203
|
22/10/2022
|
Ajeet singh
|
3168007WL011943
|
Ajeet singh
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617720392
|
|
Ajeet singh
|
()
|
|
31
|
HASERAN
|
UP-68-007-024-001/433
(Sargauli)
|
3168007000NRG23221020220185204
|
22/10/2022
|
Rakesh Chandra
|
3168007WL011943
|
Rakesh Chandra
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617720385
|
|
Rakesh Chandra
|
()
|
|
32
|
HASERAN
|
UP-68-007-024-001/461
(Sargauli)
|
3168007000NRG23221020220185205
|
22/10/2022
|
Rani Devi
|
3168007WL011943
|
Rani Devi
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720370
|
|
Rani Devi
|
()
|
|
33
|
HASERAN
|
UP-68-007-024-001/462
(Sargauli)
|
3168007000NRG23221020220185206
|
22/10/2022
|
Laxmi Devi
|
3168007WL011943
|
Laxmi Devi
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720365
|
|
Laxmi Devi
|
()
|
|
34
|
HASERAN
|
UP-68-007-024-001/471
(Sargauli)
|
3168007000NRG23221020220185207
|
22/10/2022
|
Rani Devi
|
3168007WL011943
|
Rani Devi
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617720368
|
|
Rani Devi
|
()
|
|
35
|
HASERAN
|
UP-68-007-024-001/472
(Sargauli)
|
3168007000NRG23221020220185208
|
22/10/2022
|
Vinay kumar
|
3168007WL011943
|
Vinay kumar
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617720369
|
|
Vinay kumar
|
()
|
|
36
|
HASERAN
|
UP-68-007-024-001/478
(Sargauli)
|
3168007000NRG23221020220185209
|
22/10/2022
|
Arman
|
3168007WL011943
|
Arman
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720391
|
|
Arman
|
()
|
|
37
|
HASERAN
|
UP-68-007-024-001/61
(Sargauli)
|
3168007000NRG23221020220185211
|
22/10/2022
|
Saurabh singh
|
3168007WL011943
|
Saurabh singh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617720367
|
|
Saurabh singh
|
()
|
|
38
|
HASERAN
|
UP-68-007-024-001/62
(Sargauli)
|
3168007000NRG23221020220185212
|
22/10/2022
|
Ketaki Devi
|
3168007WL011943
|
Ketaki Devi
|
00048
|
BKID0007633
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617720366
|
|
Ketaki Devi
|
()
|
|
39
|
HASERAN
|
UP-68-007-024-002/175
(Sargauli)
|
3168007000NRG23221020220185218
|
22/10/2022
|
Lalaman
|
3168007WL011943
|
Lalaman
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720393
|
|
Lalaman
|
()
|
|
40
|
HASERAN
|
UP-68-007-024-002/67
(Sargauli)
|
3168007000NRG23221020220185225
|
22/10/2022
|
Naresh chandra
|
3168007WL011943
|
Naresh chandra
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617720361
|
|
Naresh chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
41
|
HASERAN
|
UP-68-007-024-001/123
(Sargauli)
|
3168007000NRG23221020220185161
|
22/10/2022
|
Sabina
|
3168007WL011943
|
Sabina
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617720377
|
|
Sabina
|
()
|
|
42
|
HASERAN
|
UP-68-007-024-001/351
(Sargauli)
|
3168007000NRG23221020220185195
|
22/10/2022
|
Ketaki
|
3168007WL011943
|
Ketaki
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617720372
|
|
Ketaki
|
()
|
|
43
|
HASERAN
|
UP-68-007-024-002/103
(Sargauli)
|
3168007000NRG23221020220185217
|
22/10/2022
|
KANCHAN
|
3168007WL011943
|
KANCHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720375
|
|
KANCHAN
|
()
|
|
44
|
HASERAN
|
UP-68-007-024-002/202
(Sargauli)
|
3168007000NRG23221020220185220
|
22/10/2022
|
Manju Devi
|
3168007WL011943
|
Manju Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617720376
|
|
Manju Devi
|
()
|
|
45
|
HASERAN
|
UP-68-007-024-002/472
(Sargauli)
|
3168007000NRG23221020220185224
|
22/10/2022
|
Ausan singh
|
3168007WL011943
|
Ausan singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617720382
|
|
Ausan singh
|
()
|
|
46
|
HASERAN
|
UP-68-007-026-001/85
(Kharagpur Bilandpur)
|
3168007000NRG23221020220185234
|
22/10/2022
|
Govind
|
3168007WL011945
|
Govind
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720378
|
|
Govind
|
()
|
|
47
|
HASERAN
|
UP-68-007-026-001/85
(Kharagpur Bilandpur)
|
3168007000NRG23221020220185235
|
22/10/2022
|
Suman Devi
|
3168007WL011945
|
Suman Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617720379
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52398
|
52398
|
|
|
|
|
|
|
|