|
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-68-007-030-001/11
(Kankarkui)
|
3168007000NRG23130720220062016
|
13/07/2022
|
RAMLISHOR
|
3168007WL004943
|
RAMLISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498398
|
|
RAMLISHOR
|
()
|
|
2
|
HASERAN
|
UP-68-007-030-001/13
(Kankarkui)
|
3168007000NRG23130720220062018
|
13/07/2022
|
NATHULAL
|
3168007WL004943
|
NATHULAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498399
|
|
NATHULAL
|
()
|
|
3
|
HASERAN
|
UP-68-007-030-001/145
(Kankarkui)
|
3168007000NRG23130720220062021
|
13/07/2022
|
AJAYPAL
|
3168007WL004943
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498400
|
|
AJAYPAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-030-001/20
(Kankarkui)
|
3168007000NRG23130720220062028
|
13/07/2022
|
PAPPU
|
3168007WL004943
|
PAPPU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498402
|
|
PAPPU
|
()
|
|
5
|
HASERAN
|
UP-68-007-030-001/221
(Kankarkui)
|
3168007000NRG23130720220062029
|
13/07/2022
|
MANMOHAN
|
3168007WL004943
|
MANMOHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498401
|
|
MANMOHAN
|
()
|
|
6
|
HASERAN
|
UP-68-007-030-001/348
(Kankarkui)
|
3168007000NRG23130720220062037
|
13/07/2022
|
PUSHPA DEVI
|
3168007WL004943
|
PUSHPA DEVI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868498403
|
|
PUSHPA DEVI
|
()
|
|
7
|
HASERAN
|
UP-68-007-030-001/357
(Kankarkui)
|
3168007000NRG23130720220062038
|
13/07/2022
|
Dilip
|
3168007WL004943
|
Dilip
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498387
|
|
Dilip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-030-001/107
(Kankarkui)
|
3168007000NRG23130720220062015
|
13/07/2022
|
Mateen
|
3168007WL004943
|
Mateen
|
00048
|
BKID0007607
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868498379
|
|
Mateen
|
()
|
|
9
|
HASERAN
|
UP-68-007-030-001/467
(Kankarkui)
|
3168007000NRG23130720220062048
|
13/07/2022
|
Rajpal
|
3168007WL004943
|
Rajpal
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868498380
|
|
Rajpal
|
()
|
|
10
|
HASERAN
|
UP-68-007-030-001/477
(Kankarkui)
|
3168007000NRG23130720220062050
|
13/07/2022
|
Munendra
|
3168007WL004943
|
Munendra
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868498382
|
|
Munendra
|
()
|
|
11
|
HASERAN
|
UP-68-007-030-001/480
(Kankarkui)
|
3168007000NRG23130720220062052
|
13/07/2022
|
Vivek Kumar
|
3168007WL004943
|
Vivek Kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868498381
|
|
Vivek Kumar
|
()
|
|
12
|
HASERAN
|
UP-68-007-030-001/496
(Kankarkui)
|
3168007000NRG23130720220062054
|
13/07/2022
|
Sandeep Kumar
|
3168007WL004943
|
Sandeep Kumar
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868498384
|
|
Sandeep Kumar
|
()
|
|
13
|
HASERAN
|
UP-68-007-030-001/664
(Kankarkui)
|
3168007000NRG23130720220062083
|
13/07/2022
|
Vinay
|
3168007WL004943
|
Vinay
|
00048
|
BKID0007607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868498383
|
|
Vinay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-030-001/638
(Kankarkui)
|
3168007000NRG23130720220062073
|
13/07/2022
|
Sachin
|
3168007WL004943
|
Sachin
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868498385
|
|
Sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-030-001/659
(Kankarkui)
|
3168007000NRG23130720220062080
|
13/07/2022
|
harendra singh
|
3168007WL004943
|
harendra singh
|
00048
|
BKID0007633
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868498386
|
|
harendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-030-001/652
(Kankarkui)
|
3168007000NRG23130720220062075
|
13/07/2022
|
Shivam Bais
|
3168007WL004943
|
Shivam Bais
|
00354
|
PUNB0643000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868498427
|
|
Shivam Bais
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-030-001/156
(Kankarkui)
|
3168007000NRG23130720220062022
|
13/07/2022
|
Devendra
|
3168007WL004943
|
Devendra
|
00354
|
PUNB0799700
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868498428
|
|
Devendra
|
()
|
|
18
|
HASERAN
|
UP-68-007-030-001/502
(Kankarkui)
|
3168007000NRG23130720220062056
|
13/07/2022
|
Asheesh
|
3168007WL004943
|
Asheesh
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868498429
|
|
Asheesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
19
|
HASERAN
|
UP-68-007-030-001/101
(Kankarkui)
|
3168007000NRG23130720220062014
|
13/07/2022
|
Juveda Begam
|
3168007WL004943
|
Juveda Begam
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868498416
|
|
Juveda Begam
|
()
|
|
20
|
HASERAN
|
UP-68-007-030-001/140
(Kankarkui)
|
3168007000NRG23130720220062020
|
13/07/2022
|
pappu khan
|
3168007WL004943
|
pappu khan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868498392
|
|
pappu khan
|
()
|
|
21
|
HASERAN
|
UP-68-007-030-001/184
(Kankarkui)
|
3168007000NRG23130720220062024
|
13/07/2022
|
Veena
|
3168007WL004943
|
Veena
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498422
|
|
Veena
|
()
|
|
22
|
HASERAN
|
UP-68-007-030-001/191
(Kankarkui)
|
3168007000NRG23130720220062026
|
13/07/2022
|
Ramsaran
|
3168007WL004943
|
Ramsaran
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868498425
|
|
Ramsaran
|
()
|
|
23
|
HASERAN
|
UP-68-007-030-001/223
(Kankarkui)
|
3168007000NRG23130720220062030
|
13/07/2022
|
Guddu
|
3168007WL004943
|
Guddu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498406
|
|
Guddu
|
()
|
|
24
|
HASERAN
|
UP-68-007-030-001/224
(Kankarkui)
|
3168007000NRG23130720220062031
|
13/07/2022
|
Mukesh
|
3168007WL004943
|
Mukesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3868498419
|
|
Mukesh
|
()
|
|
25
|
HASERAN
|
UP-68-007-030-001/266
(Kankarkui)
|
3168007000NRG23130720220062034
|
13/07/2022
|
Ramesh
|
3168007WL004943
|
Ramesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3868498408
|
|
Ramesh
|
()
|
|
26
|
HASERAN
|
UP-68-007-030-001/458
(Kankarkui)
|
3168007000NRG23130720220062047
|
13/07/2022
|
Jamuna Devi
|
3168007WL004943
|
Jamuna Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498394
|
|
Jamuna Devi
|
()
|
|
27
|
HASERAN
|
UP-68-007-030-001/471
(Kankarkui)
|
3168007000NRG23130720220062049
|
13/07/2022
|
Shiv Jeet
|
3168007WL004943
|
Shiv Jeet
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868498420
|
|
Shiv Jeet
|
()
|
|
28
|
HASERAN
|
UP-68-007-030-001/48
(Kankarkui)
|
3168007000NRG23130720220062051
|
13/07/2022
|
Geeta devi
|
3168007WL004943
|
Geeta devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498418
|
|
Geeta devi
|
()
|
|
29
|
HASERAN
|
UP-68-007-030-001/495
(Kankarkui)
|
3168007000NRG23130720220062053
|
13/07/2022
|
Sonpal
|
3168007WL004943
|
Sonpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498405
|
|
Sonpal
|
()
|
|
30
|
HASERAN
|
UP-68-007-030-001/499
(Kankarkui)
|
3168007000NRG23130720220062055
|
13/07/2022
|
Kuldeep
|
3168007WL004943
|
Kuldeep
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498410
|
|
Kuldeep
|
()
|
|
31
|
HASERAN
|
UP-68-007-030-001/510
(Kankarkui)
|
3168007000NRG23130720220062057
|
13/07/2022
|
Sudheer
|
3168007WL004943
|
Sudheer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498404
|
|
Sudheer
|
()
|
|
32
|
HASERAN
|
UP-68-007-030-001/512
(Kankarkui)
|
3168007000NRG23130720220062058
|
13/07/2022
|
ajeet
|
3168007WL004943
|
ajeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498397
|
|
ajeet
|
()
|
|
33
|
HASERAN
|
UP-68-007-030-001/514
(Kankarkui)
|
3168007000NRG23130720220062059
|
13/07/2022
|
arvind
|
3168007WL004943
|
arvind
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498411
|
|
arvind
|
()
|
|
34
|
HASERAN
|
UP-68-007-030-001/515
(Kankarkui)
|
3168007000NRG23130720220062060
|
13/07/2022
|
sahdev
|
3168007WL004943
|
sahdev
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498390
|
|
sahdev
|
()
|
|
35
|
HASERAN
|
UP-68-007-030-001/521
(Kankarkui)
|
3168007000NRG23130720220062061
|
13/07/2022
|
pankaj
|
3168007WL004943
|
pankaj
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3868498412
|
|
pankaj
|
()
|
|
36
|
HASERAN
|
UP-68-007-030-001/582
(Kankarkui)
|
3168007000NRG23130720220062064
|
13/07/2022
|
Girja
|
3168007WL004943
|
Girja
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3868498415
|
|
Girja
|
()
|
|
37
|
HASERAN
|
UP-68-007-030-001/616
(Kankarkui)
|
3168007000NRG23130720220062065
|
13/07/2022
|
Babuarm
|
3168007WL004943
|
Babuarm
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498414
|
|
Babuarm
|
()
|
|
38
|
HASERAN
|
UP-68-007-030-001/617
(Kankarkui)
|
3168007000NRG23130720220062066
|
13/07/2022
|
Ramji
|
3168007WL004943
|
Ramji
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498395
|
|
Ramji
|
()
|
|
39
|
HASERAN
|
UP-68-007-030-001/618
(Kankarkui)
|
3168007000NRG23130720220062067
|
13/07/2022
|
Premlata
|
3168007WL004943
|
Premlata
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498389
|
|
Premlata
|
()
|
|
40
|
HASERAN
|
UP-68-007-030-001/619
(Kankarkui)
|
3168007000NRG23130720220062068
|
13/07/2022
|
OMPRAKASH
|
3168007WL004943
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498413
|
|
OMPRAKASH
|
()
|
|
41
|
HASERAN
|
UP-68-007-030-001/620
(Kankarkui)
|
3168007000NRG23130720220062069
|
13/07/2022
|
Ranjeet kumar
|
3168007WL004943
|
Ranjeet kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498421
|
|
Ranjeet kumar
|
()
|
|
42
|
HASERAN
|
UP-68-007-030-001/623
(Kankarkui)
|
3168007000NRG23130720220062070
|
13/07/2022
|
Rampratap
|
3168007WL004943
|
Rampratap
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498424
|
|
Rampratap
|
()
|
|
43
|
HASERAN
|
UP-68-007-030-001/624
(Kankarkui)
|
3168007000NRG23130720220062071
|
13/07/2022
|
Ramvati
|
3168007WL004943
|
Ramvati
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868498388
|
|
Ramvati
|
()
|
|
44
|
HASERAN
|
UP-68-007-030-001/633
(Kankarkui)
|
3168007000NRG23130720220062072
|
13/07/2022
|
Veerpal
|
3168007WL004943
|
Veerpal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868498391
|
|
Veerpal
|
()
|
|
45
|
HASERAN
|
UP-68-007-030-001/648
(Kankarkui)
|
3168007000NRG23130720220062074
|
13/07/2022
|
Ruvi Devi
|
3168007WL004943
|
Ruvi Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3868498407
|
|
Ruvi Devi
|
()
|
|
46
|
HASERAN
|
UP-68-007-030-001/653
(Kankarkui)
|
3168007000NRG23130720220062076
|
13/07/2022
|
Naushad
|
3168007WL004943
|
Naushad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498393
|
|
Naushad
|
()
|
|
47
|
HASERAN
|
UP-68-007-030-001/655
(Kankarkui)
|
3168007000NRG23130720220062077
|
13/07/2022
|
Arun pratap
|
3168007WL004943
|
Arun pratap
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498409
|
|
Arun pratap
|
()
|
|
48
|
HASERAN
|
UP-68-007-030-001/657
(Kankarkui)
|
3168007000NRG23130720220062078
|
13/07/2022
|
Rajesh
|
3168007WL004943
|
Rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498426
|
|
Rajesh
|
()
|
|
49
|
HASERAN
|
UP-68-007-030-001/658
(Kankarkui)
|
3168007000NRG23130720220062079
|
13/07/2022
|
Suraj kumar
|
3168007WL004943
|
Suraj kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498396
|
|
Suraj kumar
|
()
|
|
50
|
HASERAN
|
UP-68-007-030-001/660
(Kankarkui)
|
3168007000NRG23130720220062081
|
13/07/2022
|
Ajay
|
3168007WL004943
|
Ajay
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868498417
|
|
Ajay
|
()
|
|
51
|
HASERAN
|
UP-68-007-030-001/663
(Kankarkui)
|
3168007000NRG23130720220062082
|
13/07/2022
|
shyamsunder
|
3168007WL004943
|
shyamsunder
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3868498423
|
|
shyamsunder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114381
|
114381
|
|
|
|
|
|
|
|