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-68-007-003-001/2186 (Bangawan)
|
3168007000NRG23160620220032311
|
16/06/2022
|
Preeti devi
|
3168007WL002875
|
Preeti devi
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878584
|
|
Preetidevi
|
()
|
2
|
HASERAN
|
UP-68-007-003-001/2186 (Bangawan)
|
3168007000NRG23160620220032310
|
16/06/2022
|
Sanjeev kumar
|
3168007WL002875
|
Sanjeev kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878583
|
|
Sanjeevkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-003-001/2178 (Bangawan)
|
3168007000NRG23160620220032302
|
16/06/2022
|
Anvar
|
3168007WL002875
|
Anvar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878597
|
|
Anvar
|
()
|
4
|
HASERAN
|
UP-68-007-003-001/2178 (Bangawan)
|
3168007000NRG23160620220032303
|
16/06/2022
|
Sadeek khan
|
3168007WL002875
|
Sadeek khan
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514878596
|
|
Sadeekkhan
|
()
|
5
|
HASERAN
|
UP-68-007-003-001/2179 (Bangawan)
|
3168007000NRG23160620220032304
|
16/06/2022
|
Rajesh
|
3168007WL002875
|
Rajesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514878593
|
|
Rajesh
|
()
|
6
|
HASERAN
|
UP-68-007-003-001/2179 (Bangawan)
|
3168007000NRG23160620220032305
|
16/06/2022
|
Ramveer
|
3168007WL002875
|
Ramveer
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878594
|
|
Ramveer
|
()
|
7
|
HASERAN
|
UP-68-007-003-001/2179 (Bangawan)
|
3168007000NRG23160620220032306
|
16/06/2022
|
Ranveer
|
3168007WL002875
|
Ranveer
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514878595
|
|
Ranveer
|
()
|
8
|
HASERAN
|
UP-68-007-003-001/2180 (Bangawan)
|
3168007000NRG23160620220032307
|
16/06/2022
|
Ghanshyam
|
3168007WL002875
|
Ghanshyam
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514878590
|
|
Ghanshyam
|
()
|
9
|
HASERAN
|
UP-68-007-003-001/2180 (Bangawan)
|
3168007000NRG23160620220032308
|
16/06/2022
|
Rambabu
|
3168007WL002875
|
Rambabu
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514878591
|
|
Rambabu
|
()
|
10
|
HASERAN
|
UP-68-007-003-001/2180 (Bangawan)
|
3168007000NRG23160620220032309
|
16/06/2022
|
Ramu
|
3168007WL002875
|
Ramu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514878592
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-003-001/2187 (Bangawan)
|
3168007000NRG23160620220032313
|
16/06/2022
|
Poonam devi
|
3168007WL002875
|
Poonam devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878589
|
|
Poonamdevi
|
()
|
12
|
HASERAN
|
UP-68-007-003-001/2187 (Bangawan)
|
3168007000NRG23160620220032312
|
16/06/2022
|
Rajesh kumer
|
3168007WL002875
|
Rajesh kumer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878588
|
|
Rajeshkumer
|
()
|
13
|
HASERAN
|
UP-68-007-003-001/2446 (Bangawan)
|
3168007000NRG23160620220032316
|
16/06/2022
|
Ram
|
3168007WL002875
|
Ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878587
|
|
Ram
|
()
|
14
|
HASERAN
|
UP-68-007-003-001/2446 (Bangawan)
|
3168007000NRG23160620220032314
|
16/06/2022
|
Rama
|
3168007WL002875
|
Rama
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878585
|
|
Rama
|
()
|
15
|
HASERAN
|
UP-68-007-003-001/2446 (Bangawan)
|
3168007000NRG23160620220032315
|
16/06/2022
|
Ramesh
|
3168007WL002875
|
Ramesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514878586
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|