|
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-68-007-027-001/344
(Phoolpur)
|
3168007000NRG23280420220002985
|
28/04/2022
|
Suman devi
|
3168007WL000428
|
Suman devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442814
|
|
Sumandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-027-001/463
(Phoolpur)
|
3168007000NRG23280420220002986
|
28/04/2022
|
Ashok kumar
|
3168007WL000428
|
Ashok kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442817
|
|
Ashokkumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-027-002/443
(Phoolpur)
|
3168007000NRG23280420220002990
|
28/04/2022
|
shivram
|
3168007WL000428
|
shivram
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442819
|
|
shivram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-027-002/478
(Phoolpur)
|
3168007000NRG23280420220002993
|
28/04/2022
|
Santoshi devi
|
3168007WL000428
|
Santoshi devi
|
00048
|
BKID0007625
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442807
|
|
Santoshidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-027-002/439
(Phoolpur)
|
3168007000NRG23280420220002989
|
28/04/2022
|
Sukhveer
|
3168007WL000428
|
Sukhveer
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442815
|
|
Sukhveer
|
()
|
|
6
|
HASERAN
|
UP-68-007-027-002/461
(Phoolpur)
|
3168007000NRG23280420220002991
|
28/04/2022
|
Varsha
|
3168007WL000428
|
Varsha
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442810
|
|
Varsha
|
()
|
|
7
|
HASERAN
|
UP-68-007-027-002/473
(Phoolpur)
|
3168007000NRG23280420220002992
|
28/04/2022
|
Pappi
|
3168007WL000428
|
Pappi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442816
|
|
Pappi
|
()
|
|
8
|
HASERAN
|
UP-68-007-027-002/479
(Phoolpur)
|
3168007000NRG23280420220002994
|
28/04/2022
|
Sanju devi
|
3168007WL000428
|
Sanju devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442808
|
|
Sanjudevi
|
()
|
|
9
|
HASERAN
|
UP-68-007-027-002/487
(Phoolpur)
|
3168007000NRG23280420220002995
|
28/04/2022
|
Ajay pal
|
3168007WL000428
|
Ajay pal
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442809
|
|
Ajaypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-027-001/498
(Phoolpur)
|
3168007000NRG23280420220002987
|
28/04/2022
|
Ashok kumar
|
3168007WL000428
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442818
|
|
Ashokkumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-027-002/351
(Phoolpur)
|
3168007000NRG23280420220002988
|
28/04/2022
|
Ram vilash
|
3168007WL000428
|
Ram vilash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442813
|
|
Ramvilash
|
()
|
|
12
|
HASERAN
|
UP-68-007-027-002/489
(Phoolpur)
|
3168007000NRG23280420220002996
|
28/04/2022
|
Chunni
|
3168007WL000428
|
Chunni
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1089442811
|
|
Chunni
|
()
|
|
13
|
HASERAN
|
UP-68-007-027-002/495
(Phoolpur)
|
3168007000NRG23280420220002997
|
28/04/2022
|
Vikash
|
3168007WL000428
|
Vikash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1089442812
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|