|
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-68-007-007-001/253
(Kalsan)
|
3168007000NRG23100820220103684
|
10/08/2022
|
Pavan kumar
|
3168007WL007082
|
Pavan kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236181
|
|
Pavan kumar
|
()
|
|
2
|
HASERAN
|
UP-68-007-007-001/774
(Kalsan)
|
3168007000NRG23100820220103704
|
10/08/2022
|
Ravi
|
3168007WL007082
|
Ravi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236180
|
|
Ravi
|
()
|
|
3
|
HASERAN
|
UP-68-007-007-001/775
(Kalsan)
|
3168007000NRG23100820220103705
|
10/08/2022
|
Dharmendra
|
3168007WL007082
|
Dharmendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236178
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
HASERAN
|
UP-68-007-007-001/1202
(Kalsan)
|
3168007000NRG23100820220103678
|
10/08/2022
|
Shivam
|
3168007WL007082
|
Shivam
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236189
|
|
Shivam
|
()
|
|
5
|
HASERAN
|
UP-68-007-007-001/1206
(Kalsan)
|
3168007000NRG23100820220103679
|
10/08/2022
|
Vinod
|
3168007WL007082
|
Vinod
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236187
|
|
Vinod
|
()
|
|
6
|
HASERAN
|
UP-68-007-007-001/1208
(Kalsan)
|
3168007000NRG23100820220103680
|
10/08/2022
|
Satyanarayan
|
3168007WL007082
|
Satyanarayan
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236183
|
|
Satyanarayan
|
()
|
|
7
|
HASERAN
|
UP-68-007-007-001/1209
(Kalsan)
|
3168007000NRG23100820220103681
|
10/08/2022
|
Rajesh singh
|
3168007WL007082
|
Rajesh singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236188
|
|
Rajesh singh
|
()
|
|
8
|
HASERAN
|
UP-68-007-007-001/172
(Kalsan)
|
3168007000NRG23100820220103683
|
10/08/2022
|
Jawer singh
|
3168007WL007082
|
Jawer singh
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236186
|
|
Jawer singh
|
()
|
|
9
|
HASERAN
|
UP-68-007-007-001/628
(Kalsan)
|
3168007000NRG23100820220103697
|
10/08/2022
|
Premlata
|
3168007WL007082
|
Premlata
|
00354
|
PUNB0643000
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026236185
|
|
Premlata
|
()
|
|
10
|
HASERAN
|
UP-68-007-007-001/812
(Kalsan)
|
3168007000NRG23100820220103706
|
10/08/2022
|
Brajesh Kumar
|
3168007WL007082
|
Brajesh Kumar
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236182
|
|
Brajesh Kumar
|
()
|
|
11
|
HASERAN
|
UP-68-007-007-001/900
(Kalsan)
|
3168007000NRG23100820220103707
|
10/08/2022
|
Moolchandra
|
3168007WL007082
|
Moolchandra
|
00354
|
PUNB0643000
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236184
|
|
Moolchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-007-001/1174
(Kalsan)
|
3168007000NRG23100820220103677
|
10/08/2022
|
Dinesh kumar yadav
|
3168007WL007082
|
Dinesh kumar yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026236179
|
|
Dinesh kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|