|
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-66-002-049-001/14747
(NAGLA KHARAG)
|
3166002000NRG23200920220133360
|
20/09/2022
|
RAJENDRA
|
3166002WL006349
|
RAJENDRA
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593564
|
|
MR RAJENDRA SINGH
|
()
|
|
2
|
HATHRAS
|
UP-66-002-049-001/18188
(NAGLA KHARAG)
|
3166002000NRG23200920220133361
|
20/09/2022
|
LAL SINGH
|
3166002WL006349
|
LAL SINGH
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593565
|
|
MR LAL SINGH
|
()
|
|
3
|
HATHRAS
|
UP-66-002-049-001/22201
(NAGLA KHARAG)
|
3166002000NRG23200920220133362
|
20/09/2022
|
VIRENDRA
|
3166002WL006349
|
VIRENDRA
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593566
|
|
MR VIRENDRA KUMAR
|
()
|
|
4
|
HATHRAS
|
UP-66-002-049-001/284
(NAGLA KHARAG)
|
3166002000NRG23200920220133364
|
20/09/2022
|
NEM SINGH
|
3166002WL006349
|
NEM SINGH
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593567
|
|
MR NEM SINGH
|
()
|
|
5
|
HATHRAS
|
UP-66-002-049-001/312
(NAGLA KHARAG)
|
3166002000NRG23200920220133369
|
20/09/2022
|
KUMARPAL
|
3166002WL006349
|
KUMARPAL
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593569
|
|
MR KUWAR PAL SINGH
|
()
|
|
6
|
HATHRAS
|
UP-66-002-049-001/313
(NAGLA KHARAG)
|
3166002000NRG23200920220133370
|
20/09/2022
|
SUKH DEVI
|
3166002WL006349
|
SUKH DEVI
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593574
|
|
MRS SUKH DEVI
|
()
|
|
7
|
HATHRAS
|
UP-66-002-049-001/314
(NAGLA KHARAG)
|
3166002000NRG23200920220133371
|
20/09/2022
|
RAJKUMARI
|
3166002WL006349
|
RAJKUMARI
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593571
|
|
MRS RAJ KUMARI
|
()
|
|
8
|
HATHRAS
|
UP-66-002-049-001/315
(NAGLA KHARAG)
|
3166002000NRG23200920220133372
|
20/09/2022
|
Suresh babu
|
3166002WL006349
|
Suresh babu
|
00415
|
SBIN0011633
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303593570
|
|
MR SURESH BABU
|
()
|
|
9
|
HATHRAS
|
UP-66-002-049-001/316
(NAGLA KHARAG)
|
3166002000NRG23200920220133373
|
20/09/2022
|
Bhagwan Singh
|
3166002WL006349
|
Bhagwan Singh
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593575
|
|
MR BHAGVAN SINGH
|
()
|
|
10
|
HATHRAS
|
UP-66-002-049-001/323
(NAGLA KHARAG)
|
3166002000NRG23200920220133375
|
20/09/2022
|
Chadrvti
|
3166002WL006349
|
Chadrvti
|
00415
|
SBIN0011633
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593573
|
|
MR AS IF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
11
|
HATHRAS
|
UP-66-002-049-001/95
(NAGLA KHARAG)
|
3166002000NRG23200920220133376
|
20/09/2022
|
Saurabh Kumar
|
3166002WL006349
|
Saurabh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593572
|
|
Saurabh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
HATHRAS
|
UP-66-002-049-001/14741
(NAGLA KHARAG)
|
3166002000NRG23200920220133359
|
20/09/2022
|
PRAMOD KUMAR
|
3166002WL006349
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593562
|
|
PRAMOD KUMAR
|
()
|
|
13
|
HATHRAS
|
UP-66-002-049-001/299
(NAGLA KHARAG)
|
3166002000NRG23200920220133366
|
20/09/2022
|
KISHORI LAL
|
3166002WL006349
|
KISHORI LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5303593559
|
|
KISHORI LAL
|
()
|
|
14
|
HATHRAS
|
UP-66-002-049-001/307
(NAGLA KHARAG)
|
3166002000NRG23200920220133367
|
20/09/2022
|
PAPPU
|
3166002WL006349
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593568
|
|
PAPPU
|
()
|
|
15
|
HATHRAS
|
UP-66-002-049-001/310
(NAGLA KHARAG)
|
3166002000NRG23200920220133368
|
20/09/2022
|
SANJAY KUMAR
|
3166002WL006349
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593561
|
|
SANJAY KUMAR
|
()
|
|
16
|
HATHRAS
|
UP-66-002-049-001/320
(NAGLA KHARAG)
|
3166002000NRG23200920220133374
|
20/09/2022
|
Bhagwati
|
3166002WL006349
|
Bhagwati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593560
|
|
Bhagwati
|
()
|
|
17
|
HATHRAS
|
UP-66-002-049-001/99902
(NAGLA KHARAG)
|
3166002000NRG23200920220133377
|
20/09/2022
|
Yogesh Kumar
|
3166002WL006349
|
Yogesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303593563
|
|
Yogesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|