|
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-68-007-021-001/585
(Jarihapur)
|
3168007000NRG23101120220194625
|
10/11/2022
|
Prem chandra
|
3168007WL012563
|
Prem chandra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475095
|
|
Prem chandra
|
()
|
|
2
|
HASERAN
|
UP-68-007-021-001/593
(Jarihapur)
|
3168007000NRG23101120220194626
|
10/11/2022
|
Brahm kumar
|
3168007WL012563
|
Brahm kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475098
|
|
Brahm kumar
|
()
|
|
3
|
HASERAN
|
UP-68-007-021-001/597
(Jarihapur)
|
3168007000NRG23101120220194627
|
10/11/2022
|
Anu priya singh
|
3168007WL012563
|
Anu priya singh
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633475102
|
|
Anu priya singh
|
()
|
|
4
|
HASERAN
|
UP-68-007-021-001/618
(Jarihapur)
|
3168007000NRG23101120220194628
|
10/11/2022
|
Vijendra kumar
|
3168007WL012563
|
Vijendra kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475094
|
|
Vijendra kumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-021-001/669
(Jarihapur)
|
3168007000NRG23101120220194631
|
10/11/2022
|
Ankit
|
3168007WL012563
|
Ankit
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475103
|
|
Ankit
|
()
|
|
6
|
HASERAN
|
UP-68-007-021-001/673
(Jarihapur)
|
3168007000NRG23101120220194632
|
10/11/2022
|
Poonam
|
3168007WL012563
|
Poonam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475096
|
|
Poonam
|
()
|
|
7
|
HASERAN
|
UP-68-007-021-001/674
(Jarihapur)
|
3168007000NRG23101120220194633
|
10/11/2022
|
Savitri Devi
|
3168007WL012563
|
Savitri Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475097
|
|
Savitri Devi
|
()
|
|
8
|
HASERAN
|
UP-68-007-021-001/69
(Jarihapur)
|
3168007000NRG23101120220194635
|
10/11/2022
|
LALBAHADUR
|
3168007WL012563
|
LALBAHADUR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475093
|
|
LALBAHADUR
|
()
|
|
9
|
HASERAN
|
UP-68-007-021-001/692
(Jarihapur)
|
3168007000NRG23101120220194636
|
10/11/2022
|
Dheerendra kumar
|
3168007WL012563
|
Dheerendra kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475107
|
|
Dheerendra kumar
|
()
|
|
10
|
HASERAN
|
UP-68-007-021-001/696
(Jarihapur)
|
3168007000NRG23101120220194637
|
10/11/2022
|
Dharmveer
|
3168007WL012563
|
Dharmveer
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475099
|
|
Dharmveer
|
()
|
|
11
|
HASERAN
|
UP-68-007-021-001/703
(Jarihapur)
|
3168007000NRG23101120220194638
|
10/11/2022
|
Noori begam
|
3168007WL012563
|
Noori begam
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475100
|
|
Noori begam
|
()
|
|
12
|
HASERAN
|
UP-68-007-021-001/708
(Jarihapur)
|
3168007000NRG23101120220194639
|
10/11/2022
|
Neeraj
|
3168007WL012563
|
Neeraj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475101
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-021-001/653
(Jarihapur)
|
3168007000NRG23101120220194629
|
10/11/2022
|
Vivek pratap singh
|
3168007WL012563
|
Vivek pratap singh
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475105
|
|
Vivek pratap singh
|
()
|
|
14
|
HASERAN
|
UP-68-007-021-001/668
(Jarihapur)
|
3168007000NRG23101120220194630
|
10/11/2022
|
Rekha
|
3168007WL012563
|
Rekha
|
00089
|
CBIN0280230
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475106
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-021-001/686
(Jarihapur)
|
3168007000NRG23101120220194634
|
10/11/2022
|
Govind
|
3168007WL012563
|
Govind
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633475104
|
|
Govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43878
|
43878
|
|
|
|
|
|
|
|