|
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-68-007-004-001/221
(Pooraray)
|
3168007000NRG23240120230231509
|
24/01/2023
|
VITANSHIRI
|
3168007WL015446
|
VITANSHIRI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8261662271
|
|
VITANSHIRI
|
()
|
|
2
|
HASERAN
|
UP-68-007-004-001/230
(Pooraray)
|
3168007000NRG23240120230231511
|
24/01/2023
|
AKHILESH KUMAR
|
3168007WL015446
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8261662269
|
|
AKHILESH KUMAR
|
()
|
|
3
|
HASERAN
|
UP-68-007-004-001/253
(Pooraray)
|
3168007000NRG23240120230231519
|
24/01/2023
|
CHOTELAL
|
3168007WL015446
|
CHOTELAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8261662268
|
|
CHOTELAL
|
()
|
|
4
|
HASERAN
|
UP-68-007-004-001/256
(Pooraray)
|
3168007000NRG23240120230231521
|
24/01/2023
|
AMAR SINGH
|
3168007WL015446
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8261662277
|
|
AMAR SINGH
|
()
|
|
5
|
HASERAN
|
UP-68-007-004-001/256
(Pooraray)
|
3168007000NRG23240120230231522
|
24/01/2023
|
USHA DEVI
|
3168007WL015446
|
USHA DEVI
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8261662267
|
|
USHA DEVI
|
()
|
|
6
|
HASERAN
|
UP-68-007-004-001/263
(Pooraray)
|
3168007000NRG23240120230231524
|
24/01/2023
|
BHURE
|
3168007WL015446
|
BHURE
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8261662274
|
|
BHURE
|
()
|
|
7
|
HASERAN
|
UP-68-007-004-001/299
(Pooraray)
|
3168007000NRG23240120230231528
|
24/01/2023
|
SATISH CHANDRA
|
3168007WL015446
|
SATISH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662273
|
|
SATISH CHANDRA
|
()
|
|
8
|
HASERAN
|
UP-68-007-004-001/324
(Pooraray)
|
3168007000NRG23240120230231529
|
24/01/2023
|
MAHENDRA SINGH
|
3168007WL015446
|
MAHENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662275
|
|
MAHENDRA SINGH
|
()
|
|
9
|
HASERAN
|
UP-68-007-004-001/339
(Pooraray)
|
3168007000NRG23240120230231531
|
24/01/2023
|
RADHA CHARAN
|
3168007WL015446
|
RADHA CHARAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662276
|
|
RADHA CHARAN
|
()
|
|
10
|
HASERAN
|
UP-68-007-004-001/356
(Pooraray)
|
3168007000NRG23240120230231535
|
24/01/2023
|
RAVENDRA
|
3168007WL015446
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662278
|
|
RAVENDRA
|
()
|
|
11
|
HASERAN
|
UP-68-007-004-001/358
(Pooraray)
|
3168007000NRG23240120230231537
|
24/01/2023
|
GOVIND
|
3168007WL015446
|
GOVIND
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662279
|
|
GOVIND
|
()
|
|
12
|
HASERAN
|
UP-68-007-004-001/476
(Pooraray)
|
3168007000NRG23240120230231539
|
24/01/2023
|
Ramvilash
|
3168007WL015446
|
Ramvilash
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662270
|
|
Ramvilash
|
()
|
|
13
|
HASERAN
|
UP-68-007-003-001/611
(Bangawan)
|
3168007000NRG23220120230230877
|
24/01/2023
|
Radha Devee
|
3168007WL015365
|
Radha Devee
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8261662266
|
|
Radha Devee
|
()
|
|
14
|
HASERAN
|
UP-68-007-004-001/613
(Pooraray)
|
3168007000NRG23240120230231544
|
24/01/2023
|
Sarvesh
|
3168007WL015446
|
Sarvesh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662272
|
|
Sarvesh
|
()
|
|
15
|
HASERAN
|
UP-68-007-004-001/715
(Pooraray)
|
3168007000NRG23240120230231551
|
24/01/2023
|
Dharampal
|
3168007WL015446
|
Dharampal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8261662280
|
|
Dharampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|