|
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
|
Fatehpur
|
HP-04-005-191-00227600/263
(BAGDOLI)
|
1304005000NRG23220520220045578
|
23/05/2022
|
SUBHASH SINGH
|
1304005WL004012
|
SUBHASH SINGH
|
00354
|
PUNB0084300
|
1696
|
1696
|
Processed
|
27/05/2022
|
|
1588298879
|
|
SUBHASHSINGH
|
()
|
|
2
|
Fatehpur
|
HP-04-005-191-00227700/146
(BAGDOLI)
|
1304005191NRG23220520220045522
|
23/05/2022
|
RAMESH CHAND
|
1304005191WL004009
|
RAMESH CHAND
|
00354
|
PUNB0084300
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588298866
|
|
RAMESHCHAND
|
()
|
|
3
|
Fatehpur
|
HP-04-005-191-00227700/482
(BAGDOLI)
|
1304005191NRG23220520220045531
|
23/05/2022
|
SUSHMA
|
1304005191WL004009
|
SUSHMA
|
00354
|
PUNB0084300
|
1696
|
1696
|
Processed
|
27/05/2022
|
|
1588298888
|
|
SUSHMA
|
()
|
|
4
|
Fatehpur
|
HP-04-005-191-00227800/250
(BAGDOLI)
|
1304005000NRG23220520220045579
|
23/05/2022
|
PAWAN SINGH
|
1304005WL004012
|
PAWAN SINGH
|
00354
|
PUNB0084300
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588298864
|
|
PAWANSINGH
|
()
|
|
5
|
Fatehpur
|
HP-04-005-191-00227900/117
(BAGDOLI)
|
1304005191NRG23220520220045599
|
23/05/2022
|
JEET SINGH
|
1304005191WL004015
|
JEET SINGH
|
00354
|
PUNB0084300
|
1908
|
1908
|
Processed
|
27/05/2022
|
|
1588298880
|
|
JEETSINGH
|
()
|
|
6
|
Fatehpur
|
HP-04-011-516-00185600/228
(HATPANG)
|
1304011516NRG23220520220045463
|
23/05/2022
|
AMIT KUMAR
|
1304011516WL004007
|
AMIT KUMAR
|
00354
|
PUNB0084300
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
1588298869
|
|
AMITKUMAR
|
()
|
|
7
|
Fatehpur
|
HP-04-011-516-00185600/247
(HATPANG)
|
1304011516NRG23220520220045467
|
23/05/2022
|
Partiba Kumari
|
1304011516WL004007
|
Partiba Kumari
|
00354
|
PUNB0084300
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
1588298868
|
|
PartibaKumari
|
()
|
|
8
|
Fatehpur
|
HP-04-011-516-00185600/252
(HATPANG)
|
1304011516NRG23220520220045469
|
23/05/2022
|
surjit singh
|
1304011516WL004007
|
surjit singh
|
00354
|
PUNB0084300
|
1624
|
1624
|
Processed
|
27/05/2022
|
|
1588298881
|
|
surjitsingh
|
()
|
|
9
|
Fatehpur
|
HP-04-011-516-00185600/48
(HATPANG)
|
1304011516NRG23220520220045472
|
23/05/2022
|
Rohit Choudhry
|
1304011516WL004007
|
Rohit Choudhry
|
00354
|
PUNB0084300
|
1421
|
1421
|
Processed
|
27/05/2022
|
|
1588298871
|
|
RohitChoudhry
|
()
|
|
10
|
Fatehpur
|
HP-04-011-516-00186800/17
(HATPANG)
|
1304011516NRG23220520220045476
|
23/05/2022
|
Rajan
|
1304011516WL004007
|
Rajan
|
00354
|
PUNB0084300
|
1421
|
1421
|
Processed
|
27/05/2022
|
|
1588298878
|
|
Rajan
|
()
|
|
11
|
Fatehpur
|
HP-04-011-516-00187000/257
(HATPANG)
|
1304011516NRG23220520220045439
|
23/05/2022
|
Rajani Bala
|
1304011516WL004005
|
Rajani Bala
|
00354
|
PUNB0084300
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
1588298867
|
|
RajaniBala
|
()
|
|
12
|
Fatehpur
|
HP-04-011-516-00187000/35
(HATPANG)
|
1304011516NRG23220520220045440
|
23/05/2022
|
DEVI KUMARI
|
1304011516WL004005
|
DEVI KUMARI
|
00354
|
PUNB0084300
|
1624
|
1624
|
Processed
|
27/05/2022
|
|
1588298882
|
|
DEVIKUMARI
|
()
|
|
13
|
Fatehpur
|
HP-04-011-516-00187100/20
(HATPANG)
|
1304011516NRG23220520220045497
|
23/05/2022
|
RAJINDER KUMAR
|
1304011516WL004007
|
RAJINDER KUMAR
|
00354
|
PUNB0084300
|
1624
|
1624
|
Processed
|
27/05/2022
|
|
1588298884
|
|
RAJINDERKUMAR
|
()
|
|
14
|
Fatehpur
|
HP-04-011-516-00187100/229
(HATPANG)
|
1304011516NRG23220520220045501
|
23/05/2022
|
JAGDISH CHAND
|
1304011516WL004007
|
JAGDISH CHAND
|
00354
|
PUNB0084300
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
1588298870
|
|
JAGDISHCHAND
|
()
|
|
15
|
Fatehpur
|
HP-04-011-516-00187100/254
(HATPANG)
|
1304011516NRG23220520220045504
|
23/05/2022
|
NARESH KUMAR
|
1304011516WL004007
|
NARESH KUMAR
|
00354
|
PUNB0084300
|
1218
|
1218
|
Processed
|
27/05/2022
|
|
1588298883
|
|
NARESHKUMAR
|
()
|
|
16
|
Fatehpur
|
HP-04-011-516-00187100/255
(HATPANG)
|
1304011516NRG23220520220045505
|
23/05/2022
|
shashi pal
|
1304011516WL004007
|
shashi pal
|
00354
|
PUNB0084300
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
1588298885
|
|
shashipal
|
()
|
|
17
|
Fatehpur
|
HP-04-011-516-00187100/87
(HATPANG)
|
1304011516NRG23220520220045518
|
23/05/2022
|
SONU
|
1304011516WL004007
|
SONU
|
00354
|
PUNB0084300
|
1624
|
1624
|
Processed
|
27/05/2022
|
|
1588298865
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25356
|
25356
|
|
|
|
|
|
|
|
|
18
|
Fatehpur
|
HP-04-011-516-00185600/107
(HATPANG)
|
1304011516NRG23220520220045458
|
23/05/2022
|
SANJAY KUMAR
|
1304011516WL004007
|
SANJAY KUMAR
|
00354
|
PUNB0092000
|
1015
|
1015
|
Processed
|
27/05/2022
|
|
1588298872
|
|
SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
19
|
Fatehpur
|
HP-04-005-191-00227900/468
(BAGDOLI)
|
1304005191NRG23220520220045613
|
23/05/2022
|
SANDHYA DEVI
|
1304005191WL004015
|
SANDHYA DEVI
|
00415
|
SBIN0002341
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588298877
|
|
MRS SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
20
|
Fatehpur
|
HP-04-011-516-00186800/272
(HATPANG)
|
1304011516NRG23220520220045484
|
23/05/2022
|
Anju Bala
|
1304011516WL004007
|
Anju Bala
|
00415
|
SBIN0008578
|
1624
|
1624
|
Processed
|
26/05/2022
|
|
1588298873
|
|
MRS ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
21
|
Fatehpur
|
HP-04-005-191-00227500/478
(BAGDOLI)
|
1304005000NRG23220520220045577
|
23/05/2022
|
SANJAY SINGH
|
1304005WL004012
|
SANJAY SINGH
|
00415
|
SBIN0013701
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588298886
|
|
MR SANJAY SINGH
|
()
|
|
22
|
Fatehpur
|
HP-04-005-191-00227900/195
(BAGDOLI)
|
1304005191NRG23220520220045608
|
23/05/2022
|
Safi Muhmand
|
1304005191WL004015
|
Safi Muhmand
|
00415
|
SBIN0013701
|
1908
|
1908
|
Processed
|
26/05/2022
|
|
1588298876
|
|
MR SAFI MOHAMD
|
()
|
|
23
|
Fatehpur
|
HP-04-005-191-00227900/96
(BAGDOLI)
|
1304005191NRG23220520220045615
|
23/05/2022
|
RAMESH CHAND
|
1304005191WL004015
|
RAMESH CHAND
|
00415
|
SBIN0013701
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588298887
|
|
MR RAMESH CHAND
|
()
|
|
24
|
Fatehpur
|
HP-04-005-191-00227900/96
(BAGDOLI)
|
1304005191NRG23220520220045616
|
23/05/2022
|
SWARNA DEVI
|
1304005191WL004015
|
SWARNA DEVI
|
00415
|
SBIN0013701
|
1696
|
1696
|
Processed
|
26/05/2022
|
|
1588298874
|
|
MRS SWARNA DEVI
|
()
|
|
25
|
Fatehpur
|
HP-04-011-516-00187000/232
(HATPANG)
|
1304011516NRG23220520220045438
|
23/05/2022
|
Ravi Kumar
|
1304011516WL004005
|
Ravi Kumar
|
00415
|
SBIN0013701
|
1421
|
1421
|
Processed
|
26/05/2022
|
|
1588298875
|
|
MR RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8629
|
8629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|