|
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-66-002-068-001/213
(TEHRA)
|
3166002000NRG23070620220046265
|
07/06/2022
|
Premvati
|
3166002WL002030
|
Premvati
|
00045
|
BARB0BLYHAT
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241449
|
|
Premvati
|
()
|
|
2
|
HATHRAS
|
UP-66-002-068-001/29441
(TEHRA)
|
3166002000NRG23070620220046282
|
07/06/2022
|
ANIL
|
3166002WL002030
|
ANIL
|
00045
|
BARB0BLYHAT
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241478
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HATHRAS
|
UP-66-002-068-001/10803
(TEHRA)
|
3166002000NRG23070620220046261
|
07/06/2022
|
SUBHASH
|
3166002WL002030
|
SUBHASH
|
00078
|
CNRB0001596
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2221241457
|
|
SUBHASH
|
()
|
|
4
|
HATHRAS
|
UP-66-002-068-001/28231
(TEHRA)
|
3166002000NRG23070620220046269
|
07/06/2022
|
PAWAN
|
3166002WL002030
|
PAWAN
|
00078
|
CNRB0001596
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241451
|
|
PAWAN
|
()
|
|
5
|
HATHRAS
|
UP-66-002-068-001/29034
(TEHRA)
|
3166002000NRG23070620220046278
|
07/06/2022
|
DILSHAD
|
3166002WL002030
|
DILSHAD
|
00078
|
CNRB0001596
|
639
|
639
|
Processed
|
11/06/2022
|
|
2221241456
|
|
DILSHAD
|
()
|
|
6
|
HATHRAS
|
UP-66-002-068-001/29439
(TEHRA)
|
3166002000NRG23070620220046280
|
07/06/2022
|
DHARMENDRA
|
3166002WL002030
|
DHARMENDRA
|
00078
|
CNRB0001596
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221241453
|
|
DHARMENDRA
|
()
|
|
7
|
HATHRAS
|
UP-66-002-068-001/29445
(TEHRA)
|
3166002000NRG23070620220046284
|
07/06/2022
|
SUKHVEER
|
3166002WL002030
|
SUKHVEER
|
00078
|
CNRB0001596
|
852
|
852
|
Processed
|
11/06/2022
|
|
2221241452
|
|
SUKHVEER
|
()
|
|
8
|
HATHRAS
|
UP-66-002-068-001/29449
(TEHRA)
|
3166002000NRG23070620220046286
|
07/06/2022
|
BANI SINGH
|
3166002WL002030
|
BANI SINGH
|
00078
|
CNRB0001596
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2221241454
|
|
BANISINGH
|
()
|
|
9
|
HATHRAS
|
UP-66-002-068-001/3013
(TEHRA)
|
3166002000NRG23070620220046293
|
07/06/2022
|
RAVINDRA KUMAR
|
3166002WL002030
|
RAVINDRA KUMAR
|
00078
|
CNRB0001596
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2221241455
|
|
RAVINDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
HATHRAS
|
UP-66-002-068-001/10787
(TEHRA)
|
3166002000NRG23070620220046257
|
07/06/2022
|
saroj devi
|
3166002WL002030
|
saroj devi
|
00078
|
CNRB0004284
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241459
|
|
sarojdevi
|
()
|
|
11
|
HATHRAS
|
UP-66-002-068-001/10792
(TEHRA)
|
3166002000NRG23070620220046258
|
07/06/2022
|
SATENDRA
|
3166002WL002030
|
SATENDRA
|
00078
|
CNRB0004284
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2221241461
|
|
SATENDRA
|
()
|
|
12
|
HATHRAS
|
UP-66-002-068-001/206
(TEHRA)
|
3166002000NRG23070620220046263
|
07/06/2022
|
MANJU
|
3166002WL002030
|
MANJU
|
00078
|
CNRB0004284
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241460
|
|
MANJU
|
()
|
|
13
|
HATHRAS
|
UP-66-002-068-001/29026
(TEHRA)
|
3166002000NRG23070620220046273
|
07/06/2022
|
ABISHEK
|
3166002WL002030
|
ABISHEK
|
00078
|
CNRB0004284
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241477
|
|
ABISHEK
|
()
|
|
14
|
HATHRAS
|
UP-66-002-068-001/29026
(TEHRA)
|
3166002000NRG23070620220046272
|
07/06/2022
|
rohit
|
3166002WL002030
|
rohit
|
00078
|
CNRB0004284
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241462
|
|
rohit
|
()
|
|
15
|
HATHRAS
|
UP-66-002-068-001/29453
(TEHRA)
|
3166002000NRG23070620220046288
|
07/06/2022
|
VISHAL
|
3166002WL002030
|
VISHAL
|
00078
|
CNRB0004284
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241463
|
|
VISHAL
|
()
|
|
16
|
HATHRAS
|
UP-66-002-068-001/77880
(TEHRA)
|
3166002000NRG23070620220046301
|
07/06/2022
|
RASHMI
|
3166002WL002030
|
RASHMI
|
00078
|
CNRB0004284
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221241458
|
|
RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
HATHRAS
|
UP-66-002-068-001/29031
(TEHRA)
|
3166002000NRG23070620220046275
|
07/06/2022
|
JITENDRA
|
3166002WL002030
|
JITENDRA
|
00177
|
IOBA0001474
|
852
|
852
|
Processed
|
11/06/2022
|
|
2221241465
|
|
JITENDRA
|
()
|
|
18
|
HATHRAS
|
UP-66-002-068-001/3012
(TEHRA)
|
3166002000NRG23070620220046292
|
07/06/2022
|
BHAGWAN SINGH
|
3166002WL002030
|
BHAGWAN SINGH
|
00177
|
IOBA0001474
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2221241464
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
19
|
HATHRAS
|
UP-66-002-068-001/212
(TEHRA)
|
3166002000NRG23070620220046264
|
07/06/2022
|
MANJU
|
3166002WL002030
|
MANJU
|
00415
|
SBIN0000651
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2221241471
|
|
MRS MANJU MANJU
|
()
|
|
20
|
HATHRAS
|
UP-66-002-068-001/28224
(TEHRA)
|
3166002000NRG23070620220046267
|
07/06/2022
|
SALIM
|
3166002WL002030
|
SALIM
|
00415
|
SBIN0000651
|
639
|
639
|
Processed
|
11/06/2022
|
|
2221241468
|
|
MR SALIM SALIM
|
()
|
|
21
|
HATHRAS
|
UP-66-002-068-001/29031
(TEHRA)
|
3166002000NRG23070620220046276
|
07/06/2022
|
SHILENDRA
|
3166002WL002030
|
SHILENDRA
|
00415
|
SBIN0000651
|
639
|
639
|
Processed
|
11/06/2022
|
|
2221241467
|
|
MR SHELENDRA KUMAR
|
()
|
|
22
|
HATHRAS
|
UP-66-002-068-001/3001
(TEHRA)
|
3166002000NRG23070620220046290
|
07/06/2022
|
SACHIN KUMAR
|
3166002WL002030
|
SACHIN KUMAR
|
00415
|
SBIN0000651
|
426
|
426
|
Processed
|
11/06/2022
|
|
2221241469
|
|
MR SACHIN KUMAR
|
()
|
|
23
|
HATHRAS
|
UP-66-002-068-001/3009
(TEHRA)
|
3166002000NRG23070620220046291
|
07/06/2022
|
SANGEETA
|
3166002WL002030
|
SANGEETA
|
00415
|
SBIN0000651
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241473
|
|
MISS SANGEETA DEVI
|
()
|
|
24
|
HATHRAS
|
UP-66-002-068-001/3014
(TEHRA)
|
3166002000NRG23070620220046295
|
07/06/2022
|
GUDDI DEVI
|
3166002WL002030
|
GUDDI DEVI
|
00415
|
SBIN0000651
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2221241474
|
|
MRS GUDDI DEVI
|
()
|
|
25
|
HATHRAS
|
UP-66-002-068-001/3014
(TEHRA)
|
3166002000NRG23070620220046294
|
07/06/2022
|
GYANENDRA
|
3166002WL002030
|
GYANENDRA
|
00415
|
SBIN0000651
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2221241470
|
|
MR GYANENDRA PAL SINGH
|
()
|
|
26
|
HATHRAS
|
UP-66-002-068-001/3016
(TEHRA)
|
3166002000NRG23070620220046297
|
07/06/2022
|
DHARMVEER
|
3166002WL002030
|
DHARMVEER
|
00415
|
SBIN0000651
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2221241466
|
|
MR DHARMVEER SINGH
|
()
|
|
27
|
HATHRAS
|
UP-66-002-068-001/3019
(TEHRA)
|
3166002000NRG23070620220046298
|
07/06/2022
|
SAPNA
|
3166002WL002030
|
SAPNA
|
00415
|
SBIN0000651
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241476
|
|
MISS SAPANA KUMARI
|
()
|
|
28
|
HATHRAS
|
UP-66-002-068-001/77895
(TEHRA)
|
3166002000NRG23070620220046303
|
07/06/2022
|
RAVISH DEVI
|
3166002WL002030
|
RAVISH DEVI
|
00415
|
SBIN0000651
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241475
|
|
MRS RABIS RABIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
29
|
HATHRAS
|
UP-66-002-068-001/3015
(TEHRA)
|
3166002000NRG23070620220046296
|
07/06/2022
|
SHIVSHANKAR
|
3166002WL002030
|
SHIVSHANKAR
|
00468
|
UBIN0913413
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2221241472
|
|
SHIVSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
HATHRAS
|
UP-66-002-068-001/10800
(TEHRA)
|
3166002000NRG23070620220046260
|
07/06/2022
|
MUKESH
|
3166002WL002030
|
MUKESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/06/2022
|
|
2221241450
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|