|
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-66-002-011-002/21126
(BHOPATPUR)
|
3166002000NRG23080620220048946
|
08/06/2022
|
BANTU SINGH
|
3166002WL002113
|
BANTU SINGH
|
00045
|
BARB0MATROA
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224551633
|
|
BANTUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
HATHRAS
|
UP-66-002-011-002/21113
(BHOPATPUR)
|
3166002000NRG23080620220048943
|
08/06/2022
|
VEERPAL
|
3166002WL002113
|
VEERPAL
|
00078
|
CNRB0004944
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551655
|
|
VEERPAL
|
()
|
|
3
|
HATHRAS
|
UP-66-002-011-002/466
(BHOPATPUR)
|
3166002000NRG23080620220048955
|
08/06/2022
|
VIRENDRA
|
3166002WL002113
|
VIRENDRA
|
00078
|
CNRB0004944
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551654
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
HATHRAS
|
UP-66-002-011-002/207
(BHOPATPUR)
|
3166002000NRG23080620220048942
|
08/06/2022
|
DINESH KUMAR
|
3166002WL002113
|
DINESH KUMAR
|
00354
|
PUNB0182600
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224551658
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
HATHRAS
|
UP-66-002-011-002/10662
(BHOPATPUR)
|
3166002000NRG23080620220048938
|
08/06/2022
|
RAKESH KUMAR
|
3166002WL002113
|
RAKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224551648
|
|
RAKESHKUMAR
|
()
|
|
6
|
HATHRAS
|
UP-66-002-011-002/190
(BHOPATPUR)
|
3166002000NRG23080620220048941
|
08/06/2022
|
EDAL SINGH
|
3166002WL002113
|
EDAL SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224551651
|
|
EDALSINGH
|
()
|
|
7
|
HATHRAS
|
UP-66-002-011-002/463
(BHOPATPUR)
|
3166002000NRG23080620220048952
|
08/06/2022
|
KAMAL SINGH
|
3166002WL002113
|
KAMAL SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551642
|
|
KAMALSINGH
|
()
|
|
8
|
HATHRAS
|
UP-66-002-011-002/470
(BHOPATPUR)
|
3166002000NRG23080620220048957
|
08/06/2022
|
SURESH KUMAR
|
3166002WL002113
|
SURESH KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551643
|
|
SURESHKUMAR
|
()
|
|
9
|
HATHRAS
|
UP-66-002-011-002/55745
(BHOPATPUR)
|
3166002000NRG23080620220048958
|
08/06/2022
|
RAMBRAJ
|
3166002WL002113
|
RAMBRAJ
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551636
|
|
RAMBRAJ
|
()
|
|
10
|
HATHRAS
|
UP-66-002-011-002/99276
(BHOPATPUR)
|
3166002000NRG23080620220048966
|
08/06/2022
|
MANVEER
|
3166002WL002113
|
MANVEER
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551634
|
|
MANVEER
|
()
|
|
11
|
HATHRAS
|
UP-66-002-011-002/99296
(BHOPATPUR)
|
3166002000NRG23080620220048969
|
08/06/2022
|
DAVENDRA SINGH
|
3166002WL002113
|
DAVENDRA SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224551638
|
|
DAVENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
12
|
HATHRAS
|
UP-66-002-011-002/10655
(BHOPATPUR)
|
3166002000NRG23080620220048936
|
08/06/2022
|
RAJENDRA SINGH
|
3166002WL002113
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224551657
|
|
RAJENDRASINGH
|
()
|
|
13
|
HATHRAS
|
UP-66-002-011-002/21131
(BHOPATPUR)
|
3166002000NRG23080620220048948
|
08/06/2022
|
DINESH SINGH
|
3166002WL002113
|
DINESH SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224551656
|
|
DINESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
14
|
HATHRAS
|
UP-66-002-011-002/10657
(BHOPATPUR)
|
3166002000NRG23080620220048937
|
08/06/2022
|
SUKHAVEER SINGH
|
3166002WL002113
|
SUKHAVEER SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224551646
|
|
SUKHAVEERSINGH
|
()
|
|
15
|
HATHRAS
|
UP-66-002-011-002/14178
(BHOPATPUR)
|
3166002000NRG23080620220048939
|
08/06/2022
|
MEHEDRA SINGH
|
3166002WL002113
|
MEHEDRA SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224551644
|
|
MEHEDRASINGH
|
()
|
|
16
|
HATHRAS
|
UP-66-002-011-002/14397
(BHOPATPUR)
|
3166002000NRG23080620220048940
|
08/06/2022
|
BHARAT SINGH
|
3166002WL002113
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551647
|
|
BHARATSINGH
|
()
|
|
17
|
HATHRAS
|
UP-66-002-011-002/21119
(BHOPATPUR)
|
3166002000NRG23080620220048944
|
08/06/2022
|
SUSHIL KUMAR
|
3166002WL002113
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224551641
|
|
SUSHILKUMAR
|
()
|
|
18
|
HATHRAS
|
UP-66-002-011-002/21123
(BHOPATPUR)
|
3166002000NRG23080620220048945
|
08/06/2022
|
ARJUN SINGH
|
3166002WL002113
|
ARJUN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551652
|
|
ARJUNSINGH
|
()
|
|
19
|
HATHRAS
|
UP-66-002-011-002/21127
(BHOPATPUR)
|
3166002000NRG23080620220048947
|
08/06/2022
|
PREM SINGH
|
3166002WL002113
|
PREM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551653
|
|
PREMSINGH
|
()
|
|
20
|
HATHRAS
|
UP-66-002-011-002/21137
(BHOPATPUR)
|
3166002000NRG23080620220048949
|
08/06/2022
|
ROHAN SINGH
|
3166002WL002113
|
ROHAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224551649
|
|
ROHANSINGH
|
()
|
|
21
|
HATHRAS
|
UP-66-002-011-002/21195
(BHOPATPUR)
|
3166002000NRG23080620220048950
|
08/06/2022
|
NET SINGH
|
3166002WL002113
|
NET SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224551640
|
|
NETSINGH
|
()
|
|
22
|
HATHRAS
|
UP-66-002-011-002/28977
(BHOPATPUR)
|
3166002000NRG23080620220048951
|
08/06/2022
|
RANI
|
3166002WL002113
|
RANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224551639
|
|
RANI
|
()
|
|
23
|
HATHRAS
|
UP-66-002-011-002/464
(BHOPATPUR)
|
3166002000NRG23080620220048953
|
08/06/2022
|
MADAN LAL
|
3166002WL002113
|
MADAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551635
|
|
MADANLAL
|
()
|
|
24
|
HATHRAS
|
UP-66-002-011-002/465
(BHOPATPUR)
|
3166002000NRG23080620220048954
|
08/06/2022
|
MURARE LAL
|
3166002WL002113
|
MURARE LAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2224551637
|
|
MURARELAL
|
()
|
|
25
|
HATHRAS
|
UP-66-002-011-002/468
(BHOPATPUR)
|
3166002000NRG23080620220048956
|
08/06/2022
|
JITENDRA SINGH
|
3166002WL002113
|
JITENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551645
|
|
JITENDRASINGH
|
()
|
|
26
|
HATHRAS
|
UP-66-002-011-002/99262
(BHOPATPUR)
|
3166002000NRG23080620220048962
|
08/06/2022
|
UPENDRA KUMAR
|
3166002WL002113
|
UPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224551650
|
|
UPENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|