|
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
|
HASTINAPUR
|
UP-15-011-234-004/157
(Jhadaka)
|
3115011000NRG23160620220009104
|
16/06/2022
|
Ilamvati
|
3115011WL001052
|
Ilamvati
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892587
|
|
Ilamvati
|
()
|
|
2
|
HASTINAPUR
|
UP-15-011-234-004/236
(Jhadaka)
|
3115011000NRG23160620220009105
|
16/06/2022
|
Sunil Kumar
|
3115011WL001052
|
Sunil Kumar
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892615
|
|
SunilKumar
|
()
|
|
3
|
HASTINAPUR
|
UP-15-011-234-004/248
(Jhadaka)
|
3115011000NRG23160620220009108
|
16/06/2022
|
Vijendra
|
3115011WL001052
|
Vijendra
|
00078
|
CNRB0018804
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447892585
|
No Such Account
|
|
|
|
4
|
HASTINAPUR
|
UP-15-011-234-004/249
(Jhadaka)
|
3115011000NRG23160620220009109
|
16/06/2022
|
Sadhana Chaudhary
|
3115011WL001052
|
Sadhana Chaudhary
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892590
|
|
SadhanaChaudhary
|
()
|
|
5
|
HASTINAPUR
|
UP-15-011-234-004/262
(Jhadaka)
|
3115011000NRG23160620220009098
|
16/06/2022
|
Reena
|
3115011WL001051
|
Reena
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892612
|
|
Reena
|
()
|
|
6
|
HASTINAPUR
|
UP-15-011-234-004/3120
(Jhadaka)
|
3115011000NRG23160620220009100
|
16/06/2022
|
Vansh kumar
|
3115011WL001051
|
Vansh kumar
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892614
|
|
Vanshkumar
|
()
|
|
7
|
HASTINAPUR
|
UP-15-011-234-004/339
(Jhadaka)
|
3115011000NRG23160620220009103
|
16/06/2022
|
Maya Kaur
|
3115011WL001051
|
Maya Kaur
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892586
|
|
MayaKaur
|
()
|
|
8
|
HASTINAPUR
|
UP-15-011-250-001/176
(Nagli)
|
3115011000NRG23160620220009125
|
16/06/2022
|
amresh
|
3115011WL001055
|
amresh
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892613
|
|
amresh
|
()
|
|
9
|
HASTINAPUR
|
UP-15-011-250-001/248
(Nagli)
|
3115011000NRG23160620220009129
|
16/06/2022
|
Savita
|
3115011WL001055
|
Savita
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892619
|
|
Savita
|
()
|
|
10
|
HASTINAPUR
|
UP-15-011-250-001/3-A
(Nagli)
|
3115011000NRG23160620220009130
|
16/06/2022
|
Gurmeet
|
3115011WL001055
|
Gurmeet
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892588
|
|
Gurmeet
|
()
|
|
11
|
HASTINAPUR
|
UP-15-011-250-001/3-A
(Nagli)
|
3115011000NRG23160620220009131
|
16/06/2022
|
Sukhbiri
|
3115011WL001055
|
Sukhbiri
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892589
|
|
Sukhbiri
|
()
|
|
12
|
HASTINAPUR
|
UP-15-011-250-001/446
(Nagli)
|
3115011000NRG23160620220009134
|
16/06/2022
|
RIpna
|
3115011WL001055
|
RIpna
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892618
|
|
RIpna
|
()
|
|
13
|
HASTINAPUR
|
UP-15-011-250-001/50
(Nagli)
|
3115011000NRG23160620220009122
|
16/06/2022
|
ISRSA
|
3115011WL001054
|
ISRSA
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892617
|
|
ISRSA
|
()
|
|
14
|
HASTINAPUR
|
UP-15-011-250-001/505
(Nagli)
|
3115011000NRG23160620220009123
|
16/06/2022
|
Dinesh Kumar
|
3115011WL001054
|
Dinesh Kumar
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892616
|
|
DineshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
HASTINAPUR
|
UP-15-011-234-004/150
(Jhadaka)
|
3115011000NRG23160620220009097
|
16/06/2022
|
Sheela Devi
|
3115011WL001051
|
Sheela Devi
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892609
|
|
SheelaDevi
|
()
|
|
16
|
HASTINAPUR
|
UP-15-011-234-004/246
(Jhadaka)
|
3115011000NRG23160620220009106
|
16/06/2022
|
Pankaj Kumar
|
3115011WL001052
|
Pankaj Kumar
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892594
|
|
PankajKumar
|
()
|
|
17
|
HASTINAPUR
|
UP-15-011-234-004/3124
(Jhadaka)
|
3115011000NRG23160620220009112
|
16/06/2022
|
Pooja chouchan
|
3115011WL001052
|
Pooja chouchan
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892595
|
|
Poojachouchan
|
()
|
|
18
|
HASTINAPUR
|
UP-15-011-250-001/605
(Nagli)
|
3115011000NRG23160620220009135
|
16/06/2022
|
Rohit Chauhan
|
3115011WL001055
|
Rohit Chauhan
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892610
|
|
RohitChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
HASTINAPUR
|
UP-15-011-250-001/227
(Nagli)
|
3115011000NRG23160620220009126
|
16/06/2022
|
Ajay
|
3115011WL001055
|
Ajay
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892608
|
|
Ajay
|
()
|
|
20
|
HASTINAPUR
|
UP-15-011-250-001/227
(Nagli)
|
3115011000NRG23160620220009127
|
16/06/2022
|
Babli
|
3115011WL001055
|
Babli
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892606
|
|
Babli
|
()
|
|
21
|
HASTINAPUR
|
UP-15-011-250-001/235
(Nagli)
|
3115011000NRG23160620220009118
|
16/06/2022
|
Dheeraj
|
3115011WL001054
|
Dheeraj
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892596
|
|
Dheeraj
|
()
|
|
22
|
HASTINAPUR
|
UP-15-011-250-001/246
(Nagli)
|
3115011000NRG23160620220009128
|
16/06/2022
|
Amarpal
|
3115011WL001055
|
Amarpal
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892597
|
|
Amarpal
|
()
|
|
23
|
HASTINAPUR
|
UP-15-011-250-001/355
(Nagli)
|
3115011000NRG23160620220009121
|
16/06/2022
|
Somvati
|
3115011WL001054
|
Somvati
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892598
|
|
Somvati
|
()
|
|
24
|
HASTINAPUR
|
UP-15-011-250-001/361
(Nagli)
|
3115011000NRG23160620220009132
|
16/06/2022
|
Juli
|
3115011WL001055
|
Juli
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892607
|
|
Juli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
25
|
HASTINAPUR
|
UP-15-011-234-004/428
(Jhadaka)
|
3115011000NRG23160620220009117
|
16/06/2022
|
Nepal Singh
|
3115011WL001053
|
Nepal Singh
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892605
|
|
NepalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
HASTINAPUR
|
UP-15-011-234-004/247
(Jhadaka)
|
3115011000NRG23160620220009107
|
16/06/2022
|
Sandeep Kumar
|
3115011WL001052
|
Sandeep Kumar
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892603
|
|
MR SANDEEP KUMAR
|
()
|
|
27
|
HASTINAPUR
|
UP-15-011-234-004/253
(Jhadaka)
|
3115011000NRG23160620220009110
|
16/06/2022
|
Vidhi
|
3115011WL001052
|
Vidhi
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892604
|
|
MR BIDDHI SINGH
|
()
|
|
28
|
HASTINAPUR
|
UP-15-011-234-004/254
(Jhadaka)
|
3115011000NRG23160620220009111
|
16/06/2022
|
Kamlesh
|
3115011WL001052
|
Kamlesh
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892601
|
|
MRS KAMLESH DEVI
|
()
|
|
29
|
HASTINAPUR
|
UP-15-011-234-004/278
(Jhadaka)
|
3115011000NRG23160620220009114
|
16/06/2022
|
Kavita
|
3115011WL001053
|
Kavita
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892599
|
|
MRS KAWITA
|
()
|
|
30
|
HASTINAPUR
|
UP-15-011-234-004/3119
(Jhadaka)
|
3115011000NRG23160620220009099
|
16/06/2022
|
Nutan
|
3115011WL001051
|
Nutan
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892602
|
|
MISS NUTAN RANI
|
()
|
|
31
|
HASTINAPUR
|
UP-15-011-234-004/328
(Jhadaka)
|
3115011000NRG23160620220009102
|
16/06/2022
|
Babli
|
3115011WL001051
|
Babli
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892600
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
32
|
HASTINAPUR
|
UP-15-011-234-004/227
(Jhadaka)
|
3115011000NRG23160620220009113
|
16/06/2022
|
Sharda devi
|
3115011WL001053
|
Sharda devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892611
|
|
Shardadevi
|
()
|
|
33
|
HASTINAPUR
|
UP-15-011-234-004/281
(Jhadaka)
|
3115011000NRG23160620220009115
|
16/06/2022
|
Sangita
|
3115011WL001053
|
Sangita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892591
|
|
Sangita
|
()
|
|
34
|
HASTINAPUR
|
UP-15-011-234-004/282
(Jhadaka)
|
3115011000NRG23160620220009116
|
16/06/2022
|
Annu Rani
|
3115011WL001053
|
Annu Rani
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447892592
|
|
AnnuRani
|
()
|
|
35
|
HASTINAPUR
|
UP-15-011-234-004/3134
(Jhadaka)
|
3115011000NRG23160620220009101
|
16/06/2022
|
Neha rani
|
3115011WL001051
|
Neha rani
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447892593
|
|
Neharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|