|
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-68-007-004-001/160
(Pooraray)
|
3168007000NRG23280520220020537
|
28/05/2022
|
govind
|
3168007WL001924
|
govind
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522007
|
|
govind
|
()
|
|
2
|
HASERAN
|
UP-68-007-004-001/65
(Pooraray)
|
3168007000NRG23280520220020556
|
28/05/2022
|
Neeraj
|
3168007WL001924
|
Neeraj
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885521997
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
HASERAN
|
UP-68-007-004-001/52
(Pooraray)
|
3168007000NRG23280520220020550
|
28/05/2022
|
sarvesh
|
3168007WL001924
|
sarvesh
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522006
|
|
sarvesh
|
()
|
|
4
|
HASERAN
|
UP-68-007-004-001/610
(Pooraray)
|
3168007000NRG23280520220020555
|
28/05/2022
|
Sachin kumar
|
3168007WL001924
|
Sachin kumar
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522001
|
|
Sachinkumar
|
()
|
|
5
|
HASERAN
|
UP-68-007-004-001/704
(Pooraray)
|
3168007000NRG23280520220020557
|
28/05/2022
|
Direndra
|
3168007WL001924
|
Direndra
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522005
|
|
Direndra
|
()
|
|
6
|
HASERAN
|
UP-68-007-004-001/705
(Pooraray)
|
3168007000NRG23280520220020558
|
28/05/2022
|
Satendra Kumar
|
3168007WL001924
|
Satendra Kumar
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522004
|
|
SatendraKumar
|
()
|
|
7
|
HASERAN
|
UP-68-007-004-001/729
(Pooraray)
|
3168007000NRG23280520220020560
|
28/05/2022
|
abhishek kumar
|
3168007WL001924
|
abhishek kumar
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522002
|
|
abhishekkumar
|
()
|
|
8
|
HASERAN
|
UP-68-007-004-001/820
(Pooraray)
|
3168007000NRG23280520220020561
|
28/05/2022
|
arun pratap singh
|
3168007WL001924
|
arun pratap singh
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522003
|
|
arunpratapsingh
|
()
|
|
9
|
HASERAN
|
UP-68-007-004-001/820
(Pooraray)
|
3168007000NRG23280520220020562
|
28/05/2022
|
Rambilash
|
3168007WL001924
|
Rambilash
|
00354
|
PUNB0643000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885522000
|
|
Rambilash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASERAN
|
UP-68-007-004-001/219
(Pooraray)
|
3168007000NRG23280520220020541
|
28/05/2022
|
Ashok
|
3168007WL001924
|
Ashok
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885521999
|
|
Ashok
|
()
|
|
11
|
HASERAN
|
UP-68-007-004-001/526
(Pooraray)
|
3168007000NRG23280520220020551
|
28/05/2022
|
Ramnrayan
|
3168007WL001924
|
Ramnrayan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885521996
|
|
Ramnrayan
|
()
|
|
12
|
HASERAN
|
UP-68-007-004-001/724
(Pooraray)
|
3168007000NRG23280520220020559
|
28/05/2022
|
Jagdeesh
|
3168007WL001924
|
Jagdeesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1885521998
|
|
Jagdeesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|