|
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-68-007-015-001/123
(Alinagar)
|
3168007000NRG23220920220152866
|
22/09/2022
|
MAHESH CHANDRA
|
3168007WL009778
|
MAHESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400949
|
|
MAHESH CHANDRA
|
()
|
|
2
|
HASERAN
|
UP-68-007-015-001/147
(Alinagar)
|
3168007000NRG23220920220152871
|
22/09/2022
|
JALSINGH
|
3168007WL009778
|
JALSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400947
|
|
JALSINGH
|
()
|
|
3
|
HASERAN
|
UP-68-007-015-001/148
(Alinagar)
|
3168007000NRG23220920220152872
|
22/09/2022
|
UMASHANKER
|
3168007WL009778
|
UMASHANKER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400948
|
|
UMASHANKER
|
()
|
|
4
|
HASERAN
|
UP-68-007-015-001/199
(Alinagar)
|
3168007000NRG23220920220152875
|
22/09/2022
|
KARAN SINGH
|
3168007WL009778
|
KARAN SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309400954
|
|
KARAN SINGH
|
()
|
|
5
|
HASERAN
|
UP-68-007-015-001/203
(Alinagar)
|
3168007000NRG23220920220152876
|
22/09/2022
|
UDAYCHANDRA
|
3168007WL009778
|
UDAYCHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400943
|
|
UDAYCHANDRA
|
()
|
|
6
|
HASERAN
|
UP-68-007-015-001/204
(Alinagar)
|
3168007000NRG23220920220152877
|
22/09/2022
|
MADAN
|
3168007WL009778
|
MADAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400945
|
|
MADAN
|
()
|
|
7
|
HASERAN
|
UP-68-007-015-001/78
(Alinagar)
|
3168007000NRG23220920220152902
|
22/09/2022
|
JAYKARAN
|
3168007WL009778
|
JAYKARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400946
|
|
JAYKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
8
|
HASERAN
|
UP-68-007-015-001/131
(Alinagar)
|
3168007000NRG23220920220152869
|
22/09/2022
|
SUMITRA DEVI
|
3168007WL009778
|
SUMITRA DEVI
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400935
|
|
SUMITRA DEVI
|
()
|
|
9
|
HASERAN
|
UP-68-007-015-001/152
(Alinagar)
|
3168007000NRG23220920220152873
|
22/09/2022
|
Girver
|
3168007WL009778
|
Girver
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309400934
|
|
Girver
|
()
|
|
10
|
HASERAN
|
UP-68-007-015-001/339
(Alinagar)
|
3168007000NRG23220920220152878
|
22/09/2022
|
Ajeet Singh
|
3168007WL009778
|
Ajeet Singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400936
|
|
Ajeet Singh
|
()
|
|
11
|
HASERAN
|
UP-68-007-015-001/339
(Alinagar)
|
3168007000NRG23220920220152879
|
22/09/2022
|
Ramdulari
|
3168007WL009778
|
Ramdulari
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400925
|
|
Ramdulari
|
()
|
|
12
|
HASERAN
|
UP-68-007-015-001/341
(Alinagar)
|
3168007000NRG23220920220152880
|
22/09/2022
|
Indresh
|
3168007WL009778
|
Indresh
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309400933
|
|
Indresh
|
()
|
|
13
|
HASERAN
|
UP-68-007-015-001/361
(Alinagar)
|
3168007000NRG23220920220152881
|
22/09/2022
|
Tara devi
|
3168007WL009778
|
Tara devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400924
|
|
Tara devi
|
()
|
|
14
|
HASERAN
|
UP-68-007-015-001/450
(Alinagar)
|
3168007000NRG23220920220152882
|
22/09/2022
|
Dharmendra
|
3168007WL009778
|
Dharmendra
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400928
|
|
Dharmendra
|
()
|
|
15
|
HASERAN
|
UP-68-007-015-001/454
(Alinagar)
|
3168007000NRG23220920220152883
|
22/09/2022
|
Rohit Kumar
|
3168007WL009778
|
Rohit Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400931
|
|
Rohit Kumar
|
()
|
|
16
|
HASERAN
|
UP-68-007-015-001/557
(Alinagar)
|
3168007000NRG23220920220152884
|
22/09/2022
|
SARVESH
|
3168007WL009778
|
SARVESH
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400937
|
|
SARVESH
|
()
|
|
17
|
HASERAN
|
UP-68-007-015-001/571
(Alinagar)
|
3168007000NRG23220920220152885
|
22/09/2022
|
Nilesh Kumar
|
3168007WL009778
|
Nilesh Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400920
|
|
Nilesh Kumar
|
()
|
|
18
|
HASERAN
|
UP-68-007-015-001/583
(Alinagar)
|
3168007000NRG23220920220152887
|
22/09/2022
|
Munnee devi
|
3168007WL009778
|
Munnee devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400929
|
|
Munnee devi
|
()
|
|
19
|
HASERAN
|
UP-68-007-015-001/590
(Alinagar)
|
3168007000NRG23220920220152888
|
22/09/2022
|
Jitendra
|
3168007WL009778
|
Jitendra
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400923
|
|
Jitendra
|
()
|
|
20
|
HASERAN
|
UP-68-007-015-001/594
(Alinagar)
|
3168007000NRG23220920220152889
|
22/09/2022
|
Rajkishor
|
3168007WL009778
|
Rajkishor
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400922
|
|
Rajkishor
|
()
|
|
21
|
HASERAN
|
UP-68-007-015-001/611
(Alinagar)
|
3168007000NRG23220920220152892
|
22/09/2022
|
Jitender singh
|
3168007WL009778
|
Jitender singh
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400932
|
|
Jitender singh
|
()
|
|
22
|
HASERAN
|
UP-68-007-015-001/626
(Alinagar)
|
3168007000NRG23220920220152893
|
22/09/2022
|
Sunil Kumar
|
3168007WL009778
|
Sunil Kumar
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400940
|
|
Sunil Kumar
|
()
|
|
23
|
HASERAN
|
UP-68-007-015-001/644
(Alinagar)
|
3168007000NRG23220920220152895
|
22/09/2022
|
Pankaj sharma
|
3168007WL009778
|
Pankaj sharma
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400955
|
|
Pankaj sharma
|
()
|
|
24
|
HASERAN
|
UP-68-007-015-001/654
(Alinagar)
|
3168007000NRG23220920220152896
|
22/09/2022
|
Pinki
|
3168007WL009778
|
Pinki
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400927
|
|
Pinki
|
()
|
|
25
|
HASERAN
|
UP-68-007-015-001/661
(Alinagar)
|
3168007000NRG23220920220152897
|
22/09/2022
|
Ushama devi
|
3168007WL009778
|
Ushama devi
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400939
|
|
Ushama devi
|
()
|
|
26
|
HASERAN
|
UP-68-007-015-001/665
(Alinagar)
|
3168007000NRG23220920220152898
|
22/09/2022
|
Dharmjeet
|
3168007WL009778
|
Dharmjeet
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400938
|
|
Dharmjeet
|
()
|
|
27
|
HASERAN
|
UP-68-007-015-001/67
(Alinagar)
|
3168007000NRG23220920220152899
|
22/09/2022
|
VINOD KUMAR
|
3168007WL009778
|
VINOD KUMAR
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400926
|
|
VINOD KUMAR
|
()
|
|
28
|
HASERAN
|
UP-68-007-015-001/671
(Alinagar)
|
3168007000NRG23220920220152900
|
22/09/2022
|
Ramakant
|
3168007WL009778
|
Ramakant
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400942
|
|
Ramakant
|
()
|
|
29
|
HASERAN
|
UP-68-007-015-001/674
(Alinagar)
|
3168007000NRG23220920220152901
|
22/09/2022
|
uttamveer
|
3168007WL009778
|
uttamveer
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400930
|
|
uttamveer
|
()
|
|
30
|
HASERAN
|
UP-68-007-015-001/83
(Alinagar)
|
3168007000NRG23220920220152903
|
22/09/2022
|
KAILASH
|
3168007WL009778
|
KAILASH
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400921
|
|
KAILASH
|
()
|
|
31
|
HASERAN
|
UP-68-007-015-001/91
(Alinagar)
|
3168007000NRG23220920220152905
|
22/09/2022
|
Rajni
|
3168007WL009778
|
Rajni
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400941
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
32
|
HASERAN
|
UP-68-007-015-001/126
(Alinagar)
|
3168007000NRG23220920220152868
|
22/09/2022
|
Vimla Devi
|
3168007WL009778
|
Vimla Devi
|
00354
|
PUNB0799700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400953
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
HASERAN
|
UP-68-007-015-001/164
(Alinagar)
|
3168007000NRG23220920220152874
|
22/09/2022
|
VEERSINGH
|
3168007WL009778
|
VEERSINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400950
|
|
VEERSINGH
|
()
|
|
34
|
HASERAN
|
UP-68-007-015-001/580
(Alinagar)
|
3168007000NRG23220920220152886
|
22/09/2022
|
Avadesh kumar
|
3168007WL009778
|
Avadesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400944
|
|
Avadesh kumar
|
()
|
|
35
|
HASERAN
|
UP-68-007-015-001/610
(Alinagar)
|
3168007000NRG23220920220152891
|
22/09/2022
|
Sher singh
|
3168007WL009778
|
Sher singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400951
|
|
Sher singh
|
()
|
|
36
|
HASERAN
|
UP-68-007-015-001/642
(Alinagar)
|
3168007000NRG23220920220152894
|
22/09/2022
|
Pinki
|
3168007WL009778
|
Pinki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309400952
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104583
|
104583
|
|
|
|
|
|
|
|