|
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-68-007-016-001/276
(Kansua)
|
3168007000NRG23050820220097005
|
05/08/2022
|
JAGATVEER
|
3168007WL006800
|
JAGATVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892315
|
|
JAGATVEER
|
()
|
|
2
|
HASERAN
|
UP-68-007-016-001/497
(Kansua)
|
3168007000NRG23050820220097008
|
05/08/2022
|
Bhuri Devi
|
3168007WL006800
|
Bhuri Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892313
|
|
Bhuri Devi
|
()
|
|
3
|
HASERAN
|
UP-68-007-016-001/86
(Kansua)
|
3168007000NRG23050820220097016
|
05/08/2022
|
GHANSHAYAM
|
3168007WL006800
|
GHANSHAYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892314
|
|
GHANSHAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-016-001/687
(Kansua)
|
3168007000NRG23050820220097013
|
05/08/2022
|
Kishanpal
|
3168007WL006800
|
Kishanpal
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892305
|
|
Kishanpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-016-001/122
(Kansua)
|
3168007000NRG23050820220096988
|
05/08/2022
|
SUNEEL KUMAR
|
3168007WL006800
|
SUNEEL KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892306
|
|
SUNEEL KUMAR
|
()
|
|
6
|
HASERAN
|
UP-68-007-016-001/524
(Kansua)
|
3168007000NRG23050820220097009
|
05/08/2022
|
Bhanu
|
3168007WL006800
|
Bhanu
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892308
|
|
Bhanu
|
()
|
|
7
|
HASERAN
|
UP-68-007-016-001/863
(Kansua)
|
3168007000NRG23050820220097019
|
05/08/2022
|
Kayam singh
|
3168007WL006800
|
Kayam singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892307
|
|
Kayam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-016-001/86
(Kansua)
|
3168007000NRG23050820220097018
|
05/08/2022
|
Rekha
|
3168007WL006800
|
Rekha
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892309
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-016-001/829
(Kansua)
|
3168007000NRG23050820220097014
|
05/08/2022
|
Saloni
|
3168007WL006800
|
Saloni
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892310
|
|
Saloni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-016-001/126
(Kansua)
|
3168007000NRG23050820220096991
|
05/08/2022
|
Sarla devi
|
3168007WL006800
|
Sarla devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892312
|
|
Sarla devi
|
()
|
|
11
|
HASERAN
|
UP-68-007-016-001/132
(Kansua)
|
3168007000NRG23050820220096993
|
05/08/2022
|
Vano
|
3168007WL006800
|
Vano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892311
|
|
Vano
|
()
|
|
12
|
HASERAN
|
UP-68-007-016-001/167
(Kansua)
|
3168007000NRG23050820220096998
|
05/08/2022
|
Alka
|
3168007WL006800
|
Alka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3906892316
|
No Such Account
|
|
|
|
13
|
HASERAN
|
UP-68-007-016-001/835
(Kansua)
|
3168007000NRG23050820220097015
|
05/08/2022
|
Kaushlendra
|
3168007WL006800
|
Kaushlendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906892318
|
|
Kaushlendra
|
()
|
|
14
|
HASERAN
|
UP-68-007-016-001/878
(Kansua)
|
3168007000NRG23050820220097020
|
05/08/2022
|
Banti
|
3168007WL006800
|
Banti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3906892317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|