|
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-68-007-028-001/341
(Gopalpur)
|
3168007000NRG23260720220082008
|
26/07/2022
|
JAGDISH
|
3168007WL006035
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878795684
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
HASERAN
|
UP-68-007-016-001/823
(Kansua)
|
3168007000NRG23260720220082015
|
26/07/2022
|
Deepak
|
3168007WL006037
|
Deepak
|
00048
|
BKID0007624
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795683
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-016-001/816
(Kansua)
|
3168007000NRG23260720220082014
|
26/07/2022
|
Mohanlal
|
3168007WL006037
|
Mohanlal
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795692
|
|
Mohanlal
|
()
|
|
4
|
HASERAN
|
UP-68-007-028-003/502
(Gopalpur)
|
3168007000NRG23260720220082010
|
26/07/2022
|
Saurabh
|
3168007WL006035
|
Saurabh
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795691
|
|
Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-011-001/514
(Kisanpur Basant)
|
3168007000NRG23260720220082003
|
26/07/2022
|
Ravishankar
|
3168007WL006032
|
Ravishankar
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878795688
|
|
Ravishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-001-001/841
(Haseran)
|
3168007000NRG23260720220082011
|
26/07/2022
|
suneel
|
3168007WL006036
|
suneel
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795690
|
|
suneel
|
()
|
|
7
|
HASERAN
|
UP-68-007-001-001/872
(Haseran)
|
3168007000NRG23260720220082012
|
26/07/2022
|
Lalita
|
3168007WL006036
|
Lalita
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795687
|
|
Lalita
|
()
|
|
8
|
HASERAN
|
UP-68-007-001-001/874
(Haseran)
|
3168007000NRG23260720220082013
|
26/07/2022
|
Ashok
|
3168007WL006036
|
Ashok
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795686
|
|
Ashok
|
()
|
|
9
|
HASERAN
|
UP-68-007-006-001/468
(Bariyamau)
|
3168007000NRG23260720220082005
|
26/07/2022
|
SURAJ KUMAR
|
3168007WL006034
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795685
|
|
SURAJ KUMAR
|
()
|
|
10
|
HASERAN
|
UP-68-007-006-001/509
(Bariyamau)
|
3168007000NRG23260720220082006
|
26/07/2022
|
Krishan Murari
|
3168007WL006034
|
Krishan Murari
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3878795689
|
|
Krishan Murari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|