|
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-68-007-026-001/277
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067168
|
17/07/2022
|
Aditya
|
3168007WL005264
|
Aditya
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516131
|
|
Aditya
|
()
|
|
2
|
HASERAN
|
UP-68-007-026-001/550
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067173
|
17/07/2022
|
kuldeep
|
3168007WL005264
|
kuldeep
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516132
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-026-001/11
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067163
|
17/07/2022
|
Sunita Devi
|
3168007WL005264
|
Sunita Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516137
|
|
Sunita Devi
|
()
|
|
4
|
HASERAN
|
UP-68-007-026-001/12
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067165
|
17/07/2022
|
Sandhaya Devi
|
3168007WL005264
|
Sandhaya Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516141
|
|
Sandhaya Devi
|
()
|
|
5
|
HASERAN
|
UP-68-007-026-001/550
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067174
|
17/07/2022
|
Shobha devi
|
3168007WL005264
|
Shobha devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516140
|
|
Shobha devi
|
()
|
|
6
|
HASERAN
|
UP-68-007-026-001/591
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067176
|
17/07/2022
|
Rachana
|
3168007WL005264
|
Rachana
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516139
|
|
Rachana
|
()
|
|
7
|
HASERAN
|
UP-68-007-026-001/67
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067178
|
17/07/2022
|
Pankover
|
3168007WL005264
|
Pankover
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516143
|
|
Pankover
|
()
|
|
8
|
HASERAN
|
UP-68-007-026-001/706
(Kharagpur Bilandpur)
|
3168007000NRG23150720220065243
|
17/07/2022
|
Shyam Singh
|
3168007WL005147
|
Shyam Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516144
|
|
Shyam Singh
|
()
|
|
9
|
HASERAN
|
UP-68-007-026-001/794
(Kharagpur Bilandpur)
|
3168007000NRG23150720220065245
|
17/07/2022
|
Munni devi
|
3168007WL005147
|
Munni devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516135
|
|
Munni devi
|
()
|
|
10
|
HASERAN
|
UP-68-007-026-001/794
(Kharagpur Bilandpur)
|
3168007000NRG23150720220065244
|
17/07/2022
|
Shivkumar
|
3168007WL005147
|
Shivkumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516136
|
|
Shivkumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-026-001/801
(Kharagpur Bilandpur)
|
3168007000NRG23150720220065246
|
17/07/2022
|
Sukhrani
|
3168007WL005147
|
Sukhrani
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516134
|
|
Sukhrani
|
()
|
|
12
|
HASERAN
|
UP-68-007-026-001/802
(Kharagpur Bilandpur)
|
3168007000NRG23150720220065247
|
17/07/2022
|
Gauravati
|
3168007WL005147
|
Gauravati
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871516138
|
|
Gauravati
|
()
|
|
13
|
HASERAN
|
UP-68-007-026-001/83
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067183
|
17/07/2022
|
Maneesha
|
3168007WL005264
|
Maneesha
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516133
|
|
Maneesha
|
()
|
|
14
|
HASERAN
|
UP-68-007-026-001/866
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067184
|
17/07/2022
|
Aman
|
3168007WL005264
|
Aman
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516142
|
|
Aman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-026-001/673
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067179
|
17/07/2022
|
Aman
|
3168007WL005264
|
Aman
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516145
|
|
Aman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-018-001/137
(Aruho)
|
3168007000NRG23150720220065333
|
17/07/2022
|
Ajeet
|
3168007WL005152
|
Ajeet
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871516150
|
|
Ajeet
|
()
|
|
17
|
HASERAN
|
UP-68-007-026-001/573
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067175
|
17/07/2022
|
Veerpal
|
3168007WL005264
|
Veerpal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516154
|
|
Veerpal
|
()
|
|
18
|
HASERAN
|
UP-68-007-026-001/720
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067180
|
17/07/2022
|
Dayaram
|
3168007WL005264
|
Dayaram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516152
|
|
Dayaram
|
()
|
|
19
|
HASERAN
|
UP-68-007-026-001/811
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067181
|
17/07/2022
|
Viswapal singh
|
3168007WL005264
|
Viswapal singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516153
|
|
Viswapal singh
|
()
|
|
20
|
HASERAN
|
UP-68-007-026-001/869
(Kharagpur Bilandpur)
|
3168007000NRG23170720220067185
|
17/07/2022
|
Deepu
|
3168007WL005264
|
Deepu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871516151
|
|
Deepu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-018-001/143
(Aruho)
|
3168007000NRG23150720220065334
|
17/07/2022
|
Kanti devi
|
3168007WL005152
|
Kanti devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871516146
|
|
Kanti devi
|
()
|
|
22
|
HASERAN
|
UP-68-007-018-001/222
(Aruho)
|
3168007000NRG23150720220065335
|
17/07/2022
|
JAGDEESH
|
3168007WL005152
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
11/08/2022
|
|
3871516149
|
No Such Account
|
|
|
|
23
|
HASERAN
|
UP-68-007-018-001/63
(Aruho)
|
3168007000NRG23150720220065341
|
17/07/2022
|
Maneesh
|
3168007WL005152
|
Maneesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871516148
|
|
Maneesh
|
()
|
|
24
|
HASERAN
|
UP-68-007-022-002/335
(Sakatpur)
|
3168007000NRG23150720220065327
|
17/07/2022
|
Uttam Tiwari
|
3168007WL005151
|
Uttam Tiwari
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871516147
|
|
Uttam Tiwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62622
|
62622
|
|
|
|
|
|
|
|