|
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-68-007-009-001/1188
(Nademau)
|
3168007000NRG23190420220000687
|
19/04/2022
|
Avid Ali
|
3168007WL000145
|
Avid Ali
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553943
|
|
AvidAli
|
()
|
|
2
|
HASERAN
|
UP-68-007-009-001/1196
(Nademau)
|
3168007000NRG23190420220000682
|
19/04/2022
|
Indresh Kumar
|
3168007WL000144
|
Indresh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553957
|
|
IndreshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-009-001/1749
(Nademau)
|
3168007000NRG23190420220000695
|
19/04/2022
|
Haribabu
|
3168007WL000146
|
Haribabu
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553925
|
|
Haribabu
|
()
|
|
4
|
HASERAN
|
UP-68-007-009-001/1824
(Nademau)
|
3168007000NRG23190420220000702
|
19/04/2022
|
Heeralal
|
3168007WL000148
|
Heeralal
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553924
|
|
Heeralal
|
()
|
|
5
|
HASERAN
|
UP-68-007-009-001/733
(Nademau)
|
3168007000NRG23190420220000711
|
19/04/2022
|
Jitendra
|
3168007WL000149
|
Jitendra
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553958
|
|
Jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
HASERAN
|
UP-68-007-009-001/1736
(Nademau)
|
3168007000NRG23190420220000693
|
19/04/2022
|
Geeta
|
3168007WL000146
|
Geeta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553959
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
HASERAN
|
UP-68-007-009-001/1428
(Nademau)
|
3168007000NRG23190420220000688
|
19/04/2022
|
Ranu
|
3168007WL000145
|
Ranu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553955
|
|
Ranu
|
()
|
|
8
|
HASERAN
|
UP-68-007-009-001/1694
(Nademau)
|
3168007000NRG23190420220000683
|
19/04/2022
|
Ramguni
|
3168007WL000144
|
Ramguni
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553942
|
|
Ramguni
|
()
|
|
9
|
HASERAN
|
UP-68-007-009-001/1695
(Nademau)
|
3168007000NRG23190420220000684
|
19/04/2022
|
Rammurti
|
3168007WL000144
|
Rammurti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553951
|
|
Rammurti
|
()
|
|
10
|
HASERAN
|
UP-68-007-009-001/1698
(Nademau)
|
3168007000NRG23190420220000685
|
19/04/2022
|
Rajabeti
|
3168007WL000144
|
Rajabeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553937
|
|
Rajabeti
|
()
|
|
11
|
HASERAN
|
UP-68-007-009-001/1699
(Nademau)
|
3168007000NRG23190420220000686
|
19/04/2022
|
Renu
|
3168007WL000144
|
Renu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553941
|
|
Renu
|
()
|
|
12
|
HASERAN
|
UP-68-007-009-001/1702
(Nademau)
|
3168007000NRG23190420220000707
|
19/04/2022
|
rambahadur
|
3168007WL000149
|
rambahadur
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553930
|
|
rambahadur
|
()
|
|
13
|
HASERAN
|
UP-68-007-009-001/1708
(Nademau)
|
3168007000NRG23190420220000689
|
19/04/2022
|
Shakuntla
|
3168007WL000145
|
Shakuntla
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553936
|
|
Shakuntla
|
()
|
|
14
|
HASERAN
|
UP-68-007-009-001/1733
(Nademau)
|
3168007000NRG23190420220000712
|
19/04/2022
|
Mahendra pratap
|
3168007WL000150
|
Mahendra pratap
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553934
|
|
Mahendrapratap
|
()
|
|
15
|
HASERAN
|
UP-68-007-009-001/1735
(Nademau)
|
3168007000NRG23190420220000692
|
19/04/2022
|
Shivram
|
3168007WL000146
|
Shivram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553940
|
|
Shivram
|
()
|
|
16
|
HASERAN
|
UP-68-007-009-001/1738
(Nademau)
|
3168007000NRG23190420220000694
|
19/04/2022
|
Sarvesh
|
3168007WL000146
|
Sarvesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553952
|
|
Sarvesh
|
()
|
|
17
|
HASERAN
|
UP-68-007-009-001/1740
(Nademau)
|
3168007000NRG23190420220000713
|
19/04/2022
|
Khushiram
|
3168007WL000150
|
Khushiram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553948
|
|
Khushiram
|
()
|
|
18
|
HASERAN
|
UP-68-007-009-001/1743
(Nademau)
|
3168007000NRG23190420220000714
|
19/04/2022
|
Pappi
|
3168007WL000150
|
Pappi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553939
|
|
Pappi
|
()
|
|
19
|
HASERAN
|
UP-68-007-009-001/1760
(Nademau)
|
3168007000NRG23190420220000690
|
19/04/2022
|
Sima
|
3168007WL000145
|
Sima
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553950
|
|
Sima
|
()
|
|
20
|
HASERAN
|
UP-68-007-009-001/1761
(Nademau)
|
3168007000NRG23190420220000691
|
19/04/2022
|
Sandip kumar
|
3168007WL000145
|
Sandip kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553935
|
|
Sandipkumar
|
()
|
|
21
|
HASERAN
|
UP-68-007-009-001/1762
(Nademau)
|
3168007000NRG23190420220000697
|
19/04/2022
|
Babli
|
3168007WL000147
|
Babli
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553926
|
|
Babli
|
()
|
|
22
|
HASERAN
|
UP-68-007-009-001/1771
(Nademau)
|
3168007000NRG23190420220000696
|
19/04/2022
|
Dipa
|
3168007WL000146
|
Dipa
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553927
|
|
Dipa
|
()
|
|
23
|
HASERAN
|
UP-68-007-009-001/1783
(Nademau)
|
3168007000NRG23190420220000715
|
19/04/2022
|
Kamla
|
3168007WL000150
|
Kamla
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553931
|
|
Kamla
|
()
|
|
24
|
HASERAN
|
UP-68-007-009-001/1798
(Nademau)
|
3168007000NRG23190420220000698
|
19/04/2022
|
Khurshid
|
3168007WL000147
|
Khurshid
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553933
|
|
Khurshid
|
()
|
|
25
|
HASERAN
|
UP-68-007-009-001/1802
(Nademau)
|
3168007000NRG23190420220000699
|
19/04/2022
|
Sarita devi
|
3168007WL000147
|
Sarita devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553946
|
|
Saritadevi
|
()
|
|
26
|
HASERAN
|
UP-68-007-009-001/1806
(Nademau)
|
3168007000NRG23190420220000700
|
19/04/2022
|
Premchandra
|
3168007WL000147
|
Premchandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553944
|
|
Premchandra
|
()
|
|
27
|
HASERAN
|
UP-68-007-009-001/1813
(Nademau)
|
3168007000NRG23190420220000716
|
19/04/2022
|
Ram chandra
|
3168007WL000150
|
Ram chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553932
|
|
Ramchandra
|
()
|
|
28
|
HASERAN
|
UP-68-007-009-001/1825
(Nademau)
|
3168007000NRG23190420220000703
|
19/04/2022
|
Israil Huisen
|
3168007WL000148
|
Israil Huisen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553928
|
|
IsrailHuisen
|
()
|
|
29
|
HASERAN
|
UP-68-007-009-001/1832
(Nademau)
|
3168007000NRG23190420220000704
|
19/04/2022
|
Premlata
|
3168007WL000148
|
Premlata
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553945
|
|
Premlata
|
()
|
|
30
|
HASERAN
|
UP-68-007-009-001/1849
(Nademau)
|
3168007000NRG23190420220000705
|
19/04/2022
|
Kamla gupta
|
3168007WL000148
|
Kamla gupta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553938
|
|
Kamlagupta
|
()
|
|
31
|
HASERAN
|
UP-68-007-009-001/1853
(Nademau)
|
3168007000NRG23190420220000708
|
19/04/2022
|
Ramkali
|
3168007WL000149
|
Ramkali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553929
|
|
Ramkali
|
()
|
|
32
|
HASERAN
|
UP-68-007-009-001/1871
(Nademau)
|
3168007000NRG23190420220000717
|
19/04/2022
|
Guddy
|
3168007WL000151
|
Guddy
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553949
|
|
Guddy
|
()
|
|
33
|
HASERAN
|
UP-68-007-009-001/1917
(Nademau)
|
3168007000NRG23190420220000709
|
19/04/2022
|
Minu
|
3168007WL000149
|
Minu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553954
|
|
Minu
|
()
|
|
34
|
HASERAN
|
UP-68-007-009-001/1926
(Nademau)
|
3168007000NRG23190420220000710
|
19/04/2022
|
Gaura devi
|
3168007WL000149
|
Gaura devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553953
|
|
Gauradevi
|
()
|
|
35
|
HASERAN
|
UP-68-007-009-001/1950
(Nademau)
|
3168007000NRG23190420220000706
|
19/04/2022
|
Vineeta
|
3168007WL000148
|
Vineeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553956
|
|
Vineeta
|
()
|
|
36
|
HASERAN
|
UP-68-007-009-001/520
(Nademau)
|
3168007000NRG23190420220000701
|
19/04/2022
|
Ranjeet
|
3168007WL000147
|
Ranjeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919553947
|
|
Ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107352
|
107352
|
|
|
|
|
|
|
|