|
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-68-007-018-001/119
(Aruho)
|
3168007000NRG23220920220152681
|
22/09/2022
|
Maya Devi
|
3168007WL009770
|
Maya Devi
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410303
|
|
Maya Devi
|
()
|
|
2
|
HASERAN
|
UP-68-007-018-001/226
(Aruho)
|
3168007000NRG23220920220152698
|
22/09/2022
|
SHYAM SINGH
|
3168007WL009770
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410296
|
|
SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-018-001/141
(Aruho)
|
3168007000NRG23220920220152684
|
22/09/2022
|
Suneel Kumar
|
3168007WL009770
|
Suneel Kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309410292
|
|
Suneel Kumar
|
()
|
|
4
|
HASERAN
|
UP-68-007-018-001/151
(Aruho)
|
3168007000NRG23220920220152688
|
22/09/2022
|
Ranno
|
3168007WL009770
|
Ranno
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410288
|
|
Ranno
|
()
|
|
5
|
HASERAN
|
UP-68-007-018-001/158
(Aruho)
|
3168007000NRG23220920220152692
|
22/09/2022
|
Veenita
|
3168007WL009770
|
Veenita
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410304
|
|
Veenita
|
()
|
|
6
|
HASERAN
|
UP-68-007-018-001/305
(Aruho)
|
3168007000NRG23220920220152707
|
22/09/2022
|
Maya devi
|
3168007WL009770
|
Maya devi
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410293
|
|
Maya devi
|
()
|
|
7
|
HASERAN
|
UP-68-007-018-001/337
(Aruho)
|
3168007000NRG23220920220152710
|
22/09/2022
|
Kalpana
|
3168007WL009770
|
Kalpana
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410289
|
|
Kalpana
|
()
|
|
8
|
HASERAN
|
UP-68-007-018-001/503
(Aruho)
|
3168007000NRG23220920220152715
|
22/09/2022
|
Pushpa Devi
|
3168007WL009770
|
Pushpa Devi
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309410290
|
|
Pushpa Devi
|
()
|
|
9
|
HASERAN
|
UP-68-007-018-001/541
(Aruho)
|
3168007000NRG23220920220152718
|
22/09/2022
|
Arjun kumar
|
3168007WL009770
|
Arjun kumar
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309410291
|
|
Arjun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-018-001/397
(Aruho)
|
3168007000NRG23220920220152712
|
22/09/2022
|
Seema
|
3168007WL009770
|
Seema
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410294
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
HASERAN
|
UP-68-007-018-001/555
(Aruho)
|
3168007000NRG23220920220152719
|
22/09/2022
|
Sangeeta
|
3168007WL009770
|
Sangeeta
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410299
|
|
Sangeeta
|
()
|
|
12
|
HASERAN
|
UP-68-007-018-001/556
(Aruho)
|
3168007000NRG23220920220152720
|
22/09/2022
|
Deepak
|
3168007WL009770
|
Deepak
|
00089
|
CBIN0280230
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410300
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
HASERAN
|
UP-68-007-018-001/141
(Aruho)
|
3168007000NRG23220920220152683
|
22/09/2022
|
Susheel kumar
|
3168007WL009770
|
Susheel kumar
|
00354
|
PUNB0733400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410305
|
|
Susheel kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-018-001/505
(Aruho)
|
3168007000NRG23220920220152716
|
22/09/2022
|
Satendra kumar
|
3168007WL009770
|
Satendra kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309410302
|
|
Satendra kumar
|
()
|
|
15
|
HASERAN
|
UP-68-007-018-001/507
(Aruho)
|
3168007000NRG23220920220152717
|
22/09/2022
|
Jorsingh
|
3168007WL009770
|
Jorsingh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309410301
|
|
Jorsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
HASERAN
|
UP-68-007-018-001/111
(Aruho)
|
3168007000NRG23220920220152678
|
22/09/2022
|
Ragani
|
3168007WL009770
|
Ragani
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309410295
|
|
Ragani
|
()
|
|
17
|
HASERAN
|
UP-68-007-018-001/394
(Aruho)
|
3168007000NRG23220920220152711
|
22/09/2022
|
Shailendra
|
3168007WL009770
|
Shailendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309410297
|
|
Shailendra
|
()
|
|
18
|
HASERAN
|
UP-68-007-018-001/406
(Aruho)
|
3168007000NRG23220920220152713
|
22/09/2022
|
Pradeep
|
3168007WL009770
|
Pradeep
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309410298
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|