|
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-68-007-011-001/419
(Kisanpur Basant)
|
3168007000NRG23040620220023381
|
04/06/2022
|
Mahadevi
|
3168007WL002214
|
Mahadevi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155421
|
|
Mahadevi
|
()
|
|
2
|
HASERAN
|
UP-68-007-011-001/73
(Kisanpur Basant)
|
3168007000NRG23040620220023393
|
04/06/2022
|
Bikash
|
3168007WL002214
|
Bikash
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155419
|
|
Bikash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-011-001/80
(Kisanpur Basant)
|
3168007000NRG23040620220023396
|
04/06/2022
|
PAPPU
|
3168007WL002214
|
PAPPU
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155433
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-011-001/375
(Kisanpur Basant)
|
3168007000NRG23040620220023377
|
04/06/2022
|
SEETA DEVI
|
3168007WL002214
|
SEETA DEVI
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155431
|
|
SEETADEVI
|
()
|
|
5
|
HASERAN
|
UP-68-007-011-001/382
(Kisanpur Basant)
|
3168007000NRG23040620220023378
|
04/06/2022
|
CHAKRAVATI
|
3168007WL002214
|
CHAKRAVATI
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155432
|
|
CHAKRAVATI
|
()
|
|
6
|
HASERAN
|
UP-68-007-011-001/390
(Kisanpur Basant)
|
3168007000NRG23040620220023379
|
04/06/2022
|
Govind
|
3168007WL002214
|
Govind
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155422
|
|
Govind
|
()
|
|
7
|
HASERAN
|
UP-68-007-011-001/407
(Kisanpur Basant)
|
3168007000NRG23040620220023380
|
04/06/2022
|
Beenu
|
3168007WL002214
|
Beenu
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155423
|
|
Beenu
|
()
|
|
8
|
HASERAN
|
UP-68-007-011-001/425
(Kisanpur Basant)
|
3168007000NRG23040620220023383
|
04/06/2022
|
Neetu
|
3168007WL002214
|
Neetu
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155426
|
|
Neetu
|
()
|
|
9
|
HASERAN
|
UP-68-007-011-001/426
(Kisanpur Basant)
|
3168007000NRG23040620220023384
|
04/06/2022
|
Puja
|
3168007WL002214
|
Puja
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155425
|
|
Puja
|
()
|
|
10
|
HASERAN
|
UP-68-007-011-001/427
(Kisanpur Basant)
|
3168007000NRG23040620220023385
|
04/06/2022
|
Sundari
|
3168007WL002214
|
Sundari
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155424
|
|
Sundari
|
()
|
|
11
|
HASERAN
|
UP-68-007-011-001/452
(Kisanpur Basant)
|
3168007000NRG23040620220023386
|
04/06/2022
|
Guddi devi
|
3168007WL002214
|
Guddi devi
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155427
|
|
Guddidevi
|
()
|
|
12
|
HASERAN
|
UP-68-007-011-001/491
(Kisanpur Basant)
|
3168007000NRG23040620220023388
|
04/06/2022
|
Sukh Devi
|
3168007WL002214
|
Sukh Devi
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155420
|
|
SukhDevi
|
()
|
|
13
|
HASERAN
|
UP-68-007-011-001/795
(Kisanpur Basant)
|
3168007000NRG23040620220023395
|
04/06/2022
|
Rammurti
|
3168007WL002214
|
Rammurti
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155418
|
|
Rammurti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-011-001/420
(Kisanpur Basant)
|
3168007000NRG23040620220023382
|
04/06/2022
|
Ram Devi
|
3168007WL002214
|
Ram Devi
|
00354
|
PUNB0459100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155428
|
|
RamDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-011-001/479
(Kisanpur Basant)
|
3168007000NRG23040620220023387
|
04/06/2022
|
Nagesh
|
3168007WL002214
|
Nagesh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155434
|
|
Nagesh
|
()
|
|
16
|
HASERAN
|
UP-68-007-011-001/581
(Kisanpur Basant)
|
3168007000NRG23040620220023390
|
04/06/2022
|
Alok
|
3168007WL002214
|
Alok
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155429
|
|
Alok
|
()
|
|
17
|
HASERAN
|
UP-68-007-011-001/588
(Kisanpur Basant)
|
3168007000NRG23040620220023391
|
04/06/2022
|
Roshni
|
3168007WL002214
|
Roshni
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215155430
|
|
Roshni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50694
|
50694
|
|
|
|
|
|
|
|