|
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
|
HATHRAS
|
UP-66-002-063-002/260
(SHAHPUR KALAN)
|
3166002000NRG23060920220123218
|
06/09/2022
|
PREM CHNAD
|
3166002WL005752
|
PREM CHNAD
|
00045
|
BARB0MATROA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364425
|
|
PREM CHNAD
|
()
|
|
2
|
HATHRAS
|
UP-66-002-063-002/333
(SHAHPUR KALAN)
|
3166002000NRG23060920220123223
|
06/09/2022
|
SUMIT KUMAR
|
3166002WL005752
|
SUMIT KUMAR
|
00045
|
BARB0MATROA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364422
|
|
SUMIT KUMAR
|
()
|
|
3
|
HATHRAS
|
UP-66-002-063-003/331
(SHAHPUR KALAN)
|
3166002000NRG23060920220123240
|
06/09/2022
|
Ajay Kumar
|
3166002WL005752
|
Ajay Kumar
|
00045
|
BARB0MATROA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364421
|
|
Ajay Kumar
|
()
|
|
4
|
HATHRAS
|
UP-66-002-063-003/78371
(SHAHPUR KALAN)
|
3166002000NRG23060920220123243
|
06/09/2022
|
SALIM KHAN
|
3166002WL005752
|
SALIM KHAN
|
00045
|
BARB0MATROA
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364423
|
|
SALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
HATHRAS
|
UP-66-002-063-002/334
(SHAHPUR KALAN)
|
3166002000NRG23060920220123224
|
06/09/2022
|
Shubham Senger
|
3166002WL005752
|
Shubham Senger
|
00152
|
HDFC0000851
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4649364441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
HATHRAS
|
UP-66-002-063-002/324
(SHAHPUR KALAN)
|
3166002000NRG23060920220123222
|
06/09/2022
|
usha kumari
|
3166002WL005752
|
usha kumari
|
00176
|
IDIB000D587
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364437
|
|
usha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
HATHRAS
|
UP-66-002-063-001/0557
(SHAHPUR KALAN)
|
3166002000NRG23060920220123206
|
06/09/2022
|
KIRAN DEVI
|
3166002WL005752
|
KIRAN DEVI
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364438
|
|
KIRAN DEVI
|
()
|
|
8
|
HATHRAS
|
UP-66-002-063-001/0558
(SHAHPUR KALAN)
|
3166002000NRG23060920220123207
|
06/09/2022
|
MAHESH CHANDRA
|
3166002WL005752
|
MAHESH CHANDRA
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364447
|
|
MAHESH CHANDRA
|
()
|
|
9
|
HATHRAS
|
UP-66-002-063-001/15649
(SHAHPUR KALAN)
|
3166002000NRG23060920220123209
|
06/09/2022
|
SUNITA DEVI
|
3166002WL005752
|
SUNITA DEVI
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364442
|
|
SUNITA DEVI
|
()
|
|
10
|
HATHRAS
|
UP-66-002-063-001/28628
(SHAHPUR KALAN)
|
3166002000NRG23060920220123211
|
06/09/2022
|
GAJRAJ SINGH
|
3166002WL005752
|
GAJRAJ SINGH
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364435
|
|
GAJRAJ SINGH
|
()
|
|
11
|
HATHRAS
|
UP-66-002-063-001/288
(SHAHPUR KALAN)
|
3166002000NRG23060920220123212
|
06/09/2022
|
FOOLWATI
|
3166002WL005752
|
FOOLWATI
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364446
|
|
FOOLWATI
|
()
|
|
12
|
HATHRAS
|
UP-66-002-063-002/188
(SHAHPUR KALAN)
|
3166002000NRG23060920220123214
|
06/09/2022
|
SUVEDAR
|
3166002WL005752
|
SUVEDAR
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364429
|
|
SUVEDAR
|
()
|
|
13
|
HATHRAS
|
UP-66-002-063-002/346
(SHAHPUR KALAN)
|
3166002000NRG23060920220123226
|
06/09/2022
|
KAPIL KUMAR
|
3166002WL005752
|
KAPIL KUMAR
|
00354
|
PUNB0275400
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4649364449
|
|
KAPIL KUMAR
|
()
|
|
14
|
HATHRAS
|
UP-66-002-063-003/186
(SHAHPUR KALAN)
|
3166002000NRG23060920220123230
|
06/09/2022
|
VIMLESH
|
3166002WL005752
|
VIMLESH
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364452
|
|
VIMLESH
|
()
|
|
15
|
HATHRAS
|
UP-66-002-063-003/232
(SHAHPUR KALAN)
|
3166002000NRG23060920220123231
|
06/09/2022
|
MUL CHAND
|
3166002WL005752
|
MUL CHAND
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364432
|
|
MUL CHAND
|
()
|
|
16
|
HATHRAS
|
UP-66-002-063-003/270
(SHAHPUR KALAN)
|
3166002000NRG23060920220123233
|
06/09/2022
|
AJAY
|
3166002WL005752
|
AJAY
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364445
|
|
AJAY
|
()
|
|
17
|
HATHRAS
|
UP-66-002-063-003/328
(SHAHPUR KALAN)
|
3166002000NRG23060920220123237
|
06/09/2022
|
Jitendr Kumar
|
3166002WL005752
|
Jitendr Kumar
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364454
|
|
Jitendr Kumar
|
()
|
|
18
|
HATHRAS
|
UP-66-002-063-003/330
(SHAHPUR KALAN)
|
3166002000NRG23060920220123239
|
06/09/2022
|
Bhuri Devi
|
3166002WL005752
|
Bhuri Devi
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364453
|
|
Bhuri Devi
|
()
|
|
19
|
HATHRAS
|
UP-66-002-063-003/78371
(SHAHPUR KALAN)
|
3166002000NRG23060920220123244
|
06/09/2022
|
Valovegam
|
3166002WL005752
|
Valovegam
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364440
|
|
Valovegam
|
()
|
|
20
|
HATHRAS
|
UP-66-002-063-003/78394
(SHAHPUR KALAN)
|
3166002000NRG23060920220123246
|
06/09/2022
|
RAHUL KUMAR
|
3166002WL005752
|
RAHUL KUMAR
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364428
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
21
|
HATHRAS
|
UP-66-002-063-003/332
(SHAHPUR KALAN)
|
3166002000NRG23060920220123241
|
06/09/2022
|
Tmanna
|
3166002WL005752
|
Tmanna
|
00415
|
SBIN0000735
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364455
|
|
MS TMANNA TAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
HATHRAS
|
UP-66-002-063-002/260
(SHAHPUR KALAN)
|
3166002000NRG23060920220123217
|
06/09/2022
|
RAM BABU
|
3166002WL005752
|
RAM BABU
|
00415
|
SBIN0016370
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364444
|
|
SHRI RAM BABU
|
()
|
|
23
|
HATHRAS
|
UP-66-002-063-002/308
(SHAHPUR KALAN)
|
3166002000NRG23060920220123220
|
06/09/2022
|
NARESH KUMAR
|
3166002WL005752
|
NARESH KUMAR
|
00415
|
SBIN0016370
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4649364450
|
|
MR NARESH KUMAR
|
()
|
|
24
|
HATHRAS
|
UP-66-002-063-002/318
(SHAHPUR KALAN)
|
3166002000NRG23060920220123221
|
06/09/2022
|
RISHI PAL
|
3166002WL005752
|
RISHI PAL
|
00415
|
SBIN0016370
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364451
|
|
MR RISHI PAL
|
()
|
|
25
|
HATHRAS
|
UP-66-002-063-002/335
(SHAHPUR KALAN)
|
3166002000NRG23060920220123225
|
06/09/2022
|
Manoj Kumar
|
3166002WL005752
|
Manoj Kumar
|
00415
|
SBIN0016370
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364456
|
|
MR MANOJ KUMAR
|
()
|
|
26
|
HATHRAS
|
UP-66-002-063-003/15666
(SHAHPUR KALAN)
|
3166002000NRG23060920220123228
|
06/09/2022
|
VIJENDRA
|
3166002WL005752
|
VIJENDRA
|
00415
|
SBIN0016370
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364443
|
|
MR VIJENDRA KUMAR
|
()
|
|
27
|
HATHRAS
|
UP-66-002-063-003/292
(SHAHPUR KALAN)
|
3166002000NRG23060920220123234
|
06/09/2022
|
Shishupal
|
3166002WL005752
|
Shishupal
|
00415
|
SBIN0016370
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364448
|
|
MR SHISH PAL SINGH
|
()
|
|
28
|
HATHRAS
|
UP-66-002-063-003/292
(SHAHPUR KALAN)
|
3166002000NRG23060920220123235
|
06/09/2022
|
SUSHMA DEVI
|
3166002WL005752
|
SUSHMA DEVI
|
00415
|
SBIN0016370
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364457
|
|
MRS SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
29
|
HATHRAS
|
UP-66-002-063-003/78376
(SHAHPUR KALAN)
|
3166002000NRG23060920220123245
|
06/09/2022
|
RAMESH CHANDRA
|
3166002WL005752
|
RAMESH CHANDRA
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364427
|
|
RAMESH CHANDRA
|
()
|
|
30
|
HATHRAS
|
UP-66-002-063-001/286
(SHAHPUR KALAN)
|
3166002000NRG23060920220123210
|
06/09/2022
|
REKHA
|
3166002WL005752
|
REKHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364424
|
|
REKHA
|
()
|
|
31
|
HATHRAS
|
UP-66-002-063-001/78351
(SHAHPUR KALAN)
|
3166002000NRG23060920220123213
|
06/09/2022
|
KISHAN PAL
|
3166002WL005752
|
KISHAN PAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4649364436
|
|
KISHAN PAL
|
()
|
|
32
|
HATHRAS
|
UP-66-002-063-002/257
(SHAHPUR KALAN)
|
3166002000NRG23060920220123215
|
06/09/2022
|
SALENDRA KUMAR
|
3166002WL005752
|
SALENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364430
|
|
SALENDRA KUMAR
|
()
|
|
33
|
HATHRAS
|
UP-66-002-063-002/259
(SHAHPUR KALAN)
|
3166002000NRG23060920220123216
|
06/09/2022
|
ASHOK KUMAR
|
3166002WL005752
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364431
|
|
ASHOK KUMAR
|
()
|
|
34
|
HATHRAS
|
UP-66-002-063-002/267
(SHAHPUR KALAN)
|
3166002000NRG23060920220123219
|
06/09/2022
|
RAJ KUMAR
|
3166002WL005752
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364426
|
|
RAJ KUMAR
|
()
|
|
35
|
HATHRAS
|
UP-66-002-063-003/237
(SHAHPUR KALAN)
|
3166002000NRG23060920220123232
|
06/09/2022
|
KAMLESH DEVI
|
3166002WL005752
|
KAMLESH DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364433
|
|
KAMLESH DEVI
|
()
|
|
36
|
HATHRAS
|
UP-66-002-063-003/299
(SHAHPUR KALAN)
|
3166002000NRG23060920220123236
|
06/09/2022
|
SURESH
|
3166002WL005752
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364434
|
|
SURESH
|
()
|
|
37
|
HATHRAS
|
UP-66-002-063-003/329
(SHAHPUR KALAN)
|
3166002000NRG23060920220123238
|
06/09/2022
|
Yogendar Kumar
|
3166002WL005752
|
Yogendar Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4649364439
|
|
Yogendar Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|