|
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-68-007-033-002/11
(Reri Rampur)
|
3168007000NRG23230720220074110
|
23/07/2022
|
SUGHAR SINGH
|
3168007WL005632
|
SUGHAR SINGH
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880685972
|
|
SUDHHAR SINGH S/O RAM SEWAK
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-033-002/117
(Reri Rampur)
|
3168007000NRG23230720220074111
|
23/07/2022
|
DAYASHANKAR
|
3168007WL005632
|
DAYASHANKAR
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880685974
|
|
DYASHANKER S/O RAMESWAR DYAL
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-033-002/34
(Reri Rampur)
|
3168007000NRG23230720220074114
|
23/07/2022
|
MANOJ KUMAR
|
3168007WL005632
|
MANOJ KUMAR
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880685969
|
|
MANOJ KUMAR S/O RADHA MOHAN
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-033-002/35
(Reri Rampur)
|
3168007000NRG23230720220074115
|
23/07/2022
|
CHANDRPRAKASH
|
3168007WL005632
|
CHANDRPRAKASH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880685975
|
|
CHANDRA PRAKASH S/O MURLI
|
BANK OF INDIA(508505)
|
|
5
|
HASERAN
|
UP-68-007-033-002/39
(Reri Rampur)
|
3168007000NRG23230720220074116
|
23/07/2022
|
RAJU
|
3168007WL005632
|
RAJU
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880685977
|
|
RAJU S/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-033-002/47
(Reri Rampur)
|
3168007000NRG23230720220074117
|
23/07/2022
|
MAHENDRA SINGH
|
3168007WL005632
|
MAHENDRA SINGH
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880685967
|
|
MAHENDRA SINGH SO KHUSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-033-002/48
(Reri Rampur)
|
3168007000NRG23230720220074118
|
23/07/2022
|
ATAR SINGH
|
3168007WL005632
|
ATAR SINGH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880685973
|
|
ATAR SINGH S/O DEVI DAYAL
|
BANK OF INDIA(508505)
|
|
8
|
HASERAN
|
UP-68-007-033-002/59
(Reri Rampur)
|
3168007000NRG23230720220074119
|
23/07/2022
|
RAMESH CHANDRA
|
3168007WL005632
|
RAMESH CHANDRA
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880685970
|
|
PREM LATA W/O RAMESH CHAND
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-033-002/63
(Reri Rampur)
|
3168007000NRG23230720220074120
|
23/07/2022
|
SANTOS KUMAR
|
3168007WL005632
|
SANTOS KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880685968
|
|
SANTOSH KUMAR S/O GANGA SAHAY
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-033-002/64
(Reri Rampur)
|
3168007000NRG23230720220074121
|
23/07/2022
|
BALKRAM
|
3168007WL005632
|
BALKRAM
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880685966
|
|
BALAK RAM S/O AHIBARAN
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-033-002/65
(Reri Rampur)
|
3168007000NRG23230720220074122
|
23/07/2022
|
VIJAY SINGH
|
3168007WL005632
|
VIJAY SINGH
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880685976
|
|
VIJAY SINGH S/O MOHAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-033-002/79
(Reri Rampur)
|
3168007000NRG23230720220074123
|
23/07/2022
|
MITHLESH
|
3168007WL005632
|
MITHLESH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880685971
|
|
MITHLESH KUMAR S/O TULA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|