|
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-68-007-029-001/76
(Rajpur)
|
3168007000NRG21040220220410780
|
06/08/2022
|
Veerbhan
|
3168007WL026054
|
Veerbhan
|
00048
|
BKID0007615
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697110
|
|
Veerbhan
|
()
|
|
2
|
HASERAN
|
UP-68-007-029-001/76
(Rajpur)
|
3168007000NRG21040220220410781
|
06/08/2022
|
Veerbhan
|
3168007WL026054
|
Veerbhan
|
00048
|
BKID0007615
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697111
|
|
Veerbhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-003-001/268
(Bangawan)
|
3168007000NRG21171120210409630
|
06/08/2022
|
Ramesh Chandra
|
3168007WL025738
|
Ramesh Chandra
|
00048
|
BKID0007633
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697114
|
|
Ramesh Chandra
|
()
|
|
4
|
HASERAN
|
UP-68-007-016-001/134
(Kansua)
|
3168007000NRG21240220220410857
|
06/08/2022
|
Rajeaswari
|
3168007WL026086
|
Rajeaswari
|
00048
|
BKID0007633
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697113
|
|
Rajeaswari
|
()
|
|
5
|
HASERAN
|
UP-68-007-016-001/136
(Kansua)
|
3168007000NRG21240220220410858
|
06/08/2022
|
Gyan Singh
|
3168007WL026086
|
Gyan Singh
|
00048
|
BKID0007633
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697115
|
|
Gyan Singh
|
()
|
|
6
|
HASERAN
|
UP-68-007-017-002/186
(Nagla Danua)
|
3168007000NRG21011220210409855
|
06/08/2022
|
Khusbu
|
3168007WL025797
|
Khusbu
|
00048
|
BKID0007633
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697112
|
No Such Account
|
|
|
|
7
|
HASERAN
|
UP-68-007-017-002/35
(Nagla Danua)
|
3168007000NRG21011220210409856
|
06/08/2022
|
Shivam
|
3168007WL025797
|
Shivam
|
00048
|
BKID0007633
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697116
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-022-001/328
(Sakatpur)
|
3168007000NRG21240220220410855
|
06/08/2022
|
Santosh Kumar
|
3168007WL026085
|
Santosh Kumar
|
00089
|
CBIN0280230
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697109
|
|
Santosh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
9
|
HASERAN
|
UP-68-007-010-001/668
(Madhnpura)
|
3168007000NRG21040220220410770
|
06/08/2022
|
DEVENDRA
|
3168007WL026054
|
DEVENDRA
|
00177
|
IOBA0002978
|
1608
|
1608
|
Processed
|
14/08/2022
|
|
3914697105
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-017-002/186
(Nagla Danua)
|
3168007000NRG21150120220410584
|
06/08/2022
|
Sachin
|
3168007WL025998
|
Sachin
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697106
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-002-001/159
(Barauli)
|
3168007000NRG21171120210409632
|
06/08/2022
|
Ratiram
|
3168007WL025738
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697117
|
No Such Account
|
|
|
|
12
|
HASERAN
|
UP-68-007-002-001/24
(Barauli)
|
3168007000NRG21171120210409633
|
06/08/2022
|
JAGMOHAN
|
3168007WL025738
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697123
|
|
JAGMOHAN
|
()
|
|
13
|
HASERAN
|
UP-68-007-002-001/24
(Barauli)
|
3168007000NRG21040220220410792
|
06/08/2022
|
JAGMOHAN
|
3168007WL026062
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
2412
|
2412
|
Processed
|
13/08/2022
|
|
3914697122
|
|
JAGMOHAN
|
()
|
|
14
|
HASERAN
|
UP-68-007-002-001/75
(Barauli)
|
3168007000NRG21171120210409628
|
06/08/2022
|
aMER SINGH
|
3168007WL025738
|
aMER SINGH
|
00699
|
BKID0ARYAGB
|
2613
|
2613
|
Processed
|
13/08/2022
|
|
3914697118
|
|
aMER SINGH
|
()
|
|
15
|
HASERAN
|
UP-68-007-003-001/224
(Bangawan)
|
3168007000NRG21171120210409629
|
06/08/2022
|
Haripal
|
3168007WL025738
|
Haripal
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697100
|
|
Haripal
|
()
|
|
16
|
HASERAN
|
UP-68-007-003-001/268
(Bangawan)
|
3168007000NRG21171120210409631
|
06/08/2022
|
Naresh chandra
|
3168007WL025738
|
Naresh chandra
|
00699
|
BKID0ARYAGB
|
2613
|
2613
|
Processed
|
13/08/2022
|
|
3914697119
|
|
Naresh chandra
|
()
|
|
17
|
HASERAN
|
UP-68-007-004-001/559
(Pooraray)
|
3168007000NRG21040220220410786
|
06/08/2022
|
RAMPAKASH
|
3168007WL026059
|
RAMPAKASH
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697093
|
No Such Account
|
|
|
|
18
|
HASERAN
|
UP-68-007-004-001/6
(Pooraray)
|
3168007000NRG21040220220410790
|
06/08/2022
|
MAHESH CHANDRA
|
3168007WL026061
|
MAHESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697091
|
|
MAHESH CHANDRA
|
()
|
|
19
|
HASERAN
|
UP-68-007-004-001/612
(Pooraray)
|
3168007000NRG21040220220410787
|
06/08/2022
|
Hakim Singh
|
3168007WL026059
|
Hakim Singh
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697101
|
No Such Account
|
|
|
|
20
|
HASERAN
|
UP-68-007-010-001/440
(Madhnpura)
|
3168007000NRG21040220220410769
|
06/08/2022
|
Ratiram
|
3168007WL026054
|
Ratiram
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Processed
|
13/08/2022
|
|
3914697092
|
|
Ratiram
|
()
|
|
21
|
HASERAN
|
UP-68-007-012-001/193
(Darapur Barethi)
|
3168007000NRG21040220220410788
|
06/08/2022
|
aneeta
|
3168007WL026060
|
aneeta
|
00699
|
BKID0ARYAGB
|
1206
|
1206
|
Rejected
|
13/08/2022
|
|
3914697107
|
No Such Account
|
|
|
|
22
|
HASERAN
|
UP-68-007-012-001/193
(Darapur Barethi)
|
3168007000NRG21040220220410789
|
06/08/2022
|
Grish Chandra
|
3168007WL026060
|
Grish Chandra
|
00699
|
BKID0ARYAGB
|
1608
|
1608
|
Rejected
|
13/08/2022
|
|
3914697108
|
No Such Account
|
|
|
|
23
|
HASERAN
|
UP-68-007-014-002/116
(Mohddinagar)
|
3168007000NRG21040220220410771
|
06/08/2022
|
Pradeep
|
3168007WL026054
|
Pradeep
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697104
|
No Such Account
|
|
|
|
24
|
HASERAN
|
UP-68-007-014-002/134
(Mohddinagar)
|
3168007000NRG21040220220410772
|
06/08/2022
|
GREESH CHANDRA
|
3168007WL026054
|
GREESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697094
|
No Such Account
|
|
|
|
25
|
HASERAN
|
UP-68-007-014-002/134
(Mohddinagar)
|
3168007000NRG21040220220410773
|
06/08/2022
|
GREESH CHANDRA
|
3168007WL026054
|
GREESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697121
|
No Such Account
|
|
|
|
26
|
HASERAN
|
UP-68-007-014-002/239
(Mohddinagar)
|
3168007000NRG21040220220410774
|
06/08/2022
|
UDAYCHANDRA
|
3168007WL026054
|
UDAYCHANDRA
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697120
|
No Such Account
|
|
|
|
27
|
HASERAN
|
UP-68-007-014-002/267
(Mohddinagar)
|
3168007000NRG21040220220410775
|
06/08/2022
|
Devraj
|
3168007WL026054
|
Devraj
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697095
|
No Such Account
|
|
|
|
28
|
HASERAN
|
UP-68-007-014-002/267
(Mohddinagar)
|
3168007000NRG21040220220410776
|
06/08/2022
|
Devraj
|
3168007WL026054
|
Devraj
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697096
|
No Such Account
|
|
|
|
29
|
HASERAN
|
UP-68-007-014-002/267
(Mohddinagar)
|
3168007000NRG21040220220410777
|
06/08/2022
|
Devraj
|
3168007WL026054
|
Devraj
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697097
|
No Such Account
|
|
|
|
30
|
HASERAN
|
UP-68-007-014-002/293
(Mohddinagar)
|
3168007000NRG21040220220410778
|
06/08/2022
|
Vijaypal
|
3168007WL026054
|
Vijaypal
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697102
|
No Such Account
|
|
|
|
31
|
HASERAN
|
UP-68-007-014-002/293
(Mohddinagar)
|
3168007000NRG21040220220410779
|
06/08/2022
|
Vijaypal
|
3168007WL026054
|
Vijaypal
|
00699
|
BKID0ARYAGB
|
2814
|
2814
|
Rejected
|
13/08/2022
|
|
3914697103
|
No Such Account
|
|
|
|
32
|
HASERAN
|
UP-68-007-025-001/186
(Raunsa)
|
3168007000NRG21240220220410860
|
06/08/2022
|
Ramu
|
3168007WL026087
|
Ramu
|
00699
|
BKID0ARYAGB
|
1206
|
1206
|
Processed
|
13/08/2022
|
|
3914697099
|
|
Ramu
|
()
|
|
33
|
HASERAN
|
UP-68-007-025-001/456
(Raunsa)
|
3168007000NRG21240220220410861
|
06/08/2022
|
Manoj kumar
|
3168007WL026087
|
Manoj kumar
|
00699
|
BKID0ARYAGB
|
1206
|
1206
|
Processed
|
13/08/2022
|
|
3914697098
|
|
Manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57888
|
57888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84822
|
84822
|
|
|
|
|
|
|
|