|
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-68-007-018-001/295
(Aruho)
|
3168007000NRG23040520220005514
|
04/05/2022
|
Devendra kumar
|
3168007WL000666
|
Devendra kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270882963
|
|
Devendrakumar
|
()
|
|
2
|
HASERAN
|
UP-68-007-018-001/393-A
(Aruho)
|
3168007000NRG23040520220005516
|
04/05/2022
|
Vishun Singh
|
3168007WL000666
|
Vishun Singh
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270882962
|
|
VishunSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-018-001/250
(Aruho)
|
3168007000NRG23040520220005510
|
04/05/2022
|
Manoj kumar
|
3168007WL000666
|
Manoj kumar
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270882964
|
|
Manojkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-018-001/141
(Aruho)
|
3168007000NRG23040520220005504
|
04/05/2022
|
Susheel kumar
|
3168007WL000666
|
Susheel kumar
|
00354
|
PUNB0733400
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270882966
|
|
Susheelkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HASERAN
|
UP-68-007-018-001/280
(Aruho)
|
3168007000NRG23040520220005512
|
04/05/2022
|
Ashok kumar
|
3168007WL000666
|
Ashok kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270882965
|
|
Ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|