|
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-66-002-035-001/091
(KESHOPUR)
|
3166002000NRG23230920220135198
|
23/09/2022
|
MATRUMAL
|
3166002WL006470
|
MATRUMAL
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276857
|
|
MATRUMAL
|
()
|
|
2
|
HATHRAS
|
UP-66-002-035-001/205
(KESHOPUR)
|
3166002000NRG23230920220135199
|
23/09/2022
|
PREMCHAND
|
3166002WL006470
|
PREMCHAND
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309276849
|
|
PREMCHAND
|
()
|
|
3
|
HATHRAS
|
UP-66-002-035-001/205
(KESHOPUR)
|
3166002000NRG23230920220135200
|
23/09/2022
|
VIJAYPAL
|
3166002WL006470
|
VIJAYPAL
|
00354
|
PUNB0275400
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309276848
|
|
VIJAYPAL
|
()
|
|
4
|
HATHRAS
|
UP-66-002-035-001/215
(KESHOPUR)
|
3166002000NRG23230920220135201
|
23/09/2022
|
NATHU SINGH
|
3166002WL006470
|
NATHU SINGH
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276847
|
|
NATHU SINGH
|
()
|
|
5
|
HATHRAS
|
UP-66-002-035-001/227
(KESHOPUR)
|
3166002000NRG23230920220135203
|
23/09/2022
|
KALICHARAN
|
3166002WL006470
|
KALICHARAN
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276855
|
|
KALICHARAN
|
()
|
|
6
|
HATHRAS
|
UP-66-002-035-001/236
(KESHOPUR)
|
3166002000NRG23230920220135204
|
23/09/2022
|
Guddi Devi
|
3166002WL006470
|
Guddi Devi
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309276856
|
|
Guddi Devi
|
()
|
|
7
|
HATHRAS
|
UP-66-002-035-001/250
(KESHOPUR)
|
3166002000NRG23230920220135205
|
23/09/2022
|
KAPTAN SINGH
|
3166002WL006470
|
KAPTAN SINGH
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276851
|
|
KAPTAN SINGH
|
()
|
|
8
|
HATHRAS
|
UP-66-002-035-001/29117
(KESHOPUR)
|
3166002000NRG23230920220135206
|
23/09/2022
|
VIJAY PRATAP
|
3166002WL006470
|
VIJAY PRATAP
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276850
|
|
VIJAY PRATAP
|
()
|
|
9
|
HATHRAS
|
UP-66-002-035-001/362
(KESHOPUR)
|
3166002000NRG23230920220135210
|
23/09/2022
|
Ashok Kumar
|
3166002WL006470
|
Ashok Kumar
|
00354
|
PUNB0275400
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276854
|
|
Ashok Kumar
|
()
|
|
10
|
HATHRAS
|
UP-66-002-035-001/93898
(KESHOPUR)
|
3166002000NRG23230920220135212
|
23/09/2022
|
KUSUMA DEVI
|
3166002WL006470
|
KUSUMA DEVI
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309276852
|
|
KUSUMA DEVI
|
()
|
|
11
|
HATHRAS
|
UP-66-002-035-001/9914
(KESHOPUR)
|
3166002000NRG23230920220135213
|
23/09/2022
|
AKASH KUMAR
|
3166002WL006470
|
AKASH KUMAR
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309276858
|
|
AKASH KUMAR
|
()
|
|
12
|
HATHRAS
|
UP-66-002-048-001/201
(KESHOPUR)
|
3166002000NRG23230920220135214
|
23/09/2022
|
BHURI SINGH
|
3166002WL006470
|
BHURI SINGH
|
00354
|
PUNB0275400
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309276853
|
|
BHURI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
13
|
HATHRAS
|
UP-66-002-035-001/091
(KESHOPUR)
|
3166002000NRG23230920220135197
|
23/09/2022
|
UDAL SINGH
|
3166002WL006470
|
UDAL SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276846
|
|
UDAL SINGH
|
()
|
|
14
|
HATHRAS
|
UP-66-002-035-001/216
(KESHOPUR)
|
3166002000NRG23230920220135202
|
23/09/2022
|
KAMAL SINGH
|
3166002WL006470
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276845
|
|
KAMAL SINGH
|
()
|
|
15
|
HATHRAS
|
UP-66-002-035-001/359
(KESHOPUR)
|
3166002000NRG23230920220135208
|
23/09/2022
|
SURAJ
|
3166002WL006470
|
SURAJ
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276844
|
|
SURAJ
|
()
|
|
16
|
HATHRAS
|
UP-66-002-035-001/361
(KESHOPUR)
|
3166002000NRG23230920220135209
|
23/09/2022
|
KISHANPAAL
|
3166002WL006470
|
KISHANPAAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309276843
|
|
KISHANPAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
17
|
HATHRAS
|
UP-66-002-035-001/61380
(KESHOPUR)
|
3166002000NRG23230920220135211
|
23/09/2022
|
MUNESH KUMAR
|
3166002WL006470
|
MUNESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309276842
|
|
MUNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|