|
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
|
SADABAD
|
UP-66-004-050-002/206
(Vedai)
|
3166004000NRG23050520220012498
|
06/05/2022
|
SURAJWATI
|
3166004WL000677
|
SURAJWATI
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121417
|
|
SURAJWATI
|
()
|
|
2
|
SADABAD
|
UP-66-004-050-002/25003
(Vedai)
|
3166004000NRG23050520220012503
|
06/05/2022
|
SURENDRA
|
3166004WL000677
|
SURENDRA
|
00045
|
BARB0SADABA
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121415
|
|
SURENDRA
|
()
|
|
3
|
SADABAD
|
UP-66-004-050-002/25004
(Vedai)
|
3166004000NRG23050520220012504
|
06/05/2022
|
SURESH
|
3166004WL000677
|
SURESH
|
00045
|
BARB0SADABA
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224121416
|
|
SURESH
|
()
|
|
4
|
SADABAD
|
UP-66-004-050-002/261
(Vedai)
|
3166004000NRG23050520220012507
|
06/05/2022
|
SHIV SINGH
|
3166004WL000677
|
SHIV SINGH
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121418
|
|
SHIVSINGH
|
()
|
|
5
|
SADABAD
|
UP-66-004-050-002/266
(Vedai)
|
3166004000NRG23050520220012508
|
06/05/2022
|
NAWAL kisor
|
3166004WL000677
|
NAWAL kisor
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121444
|
|
NAWALkisor
|
()
|
|
6
|
SADABAD
|
UP-66-004-050-002/275
(Vedai)
|
3166004000NRG23050520220012513
|
06/05/2022
|
PUSHPA DEVI
|
3166004WL000677
|
PUSHPA DEVI
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121446
|
|
PUSHPADEVI
|
()
|
|
7
|
SADABAD
|
UP-66-004-050-002/285
(Vedai)
|
3166004000NRG23050520220012516
|
06/05/2022
|
KAMAL SINGH
|
3166004WL000677
|
KAMAL SINGH
|
00045
|
BARB0SADABA
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121442
|
|
KAMALSINGH
|
()
|
|
8
|
SADABAD
|
UP-66-004-050-002/368
(Vedai)
|
3166004000NRG23050520220012523
|
06/05/2022
|
LAXMI DEVI
|
3166004WL000677
|
LAXMI DEVI
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121443
|
|
LAXMIDEVI
|
()
|
|
9
|
SADABAD
|
UP-66-004-050-002/379
(Vedai)
|
3166004000NRG23050520220012524
|
06/05/2022
|
DEEPAK KUMAR
|
3166004WL000677
|
DEEPAK KUMAR
|
00045
|
BARB0SADABA
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121419
|
|
DEEPAKKUMAR
|
()
|
|
10
|
SADABAD
|
UP-66-004-050-002/7908
(Vedai)
|
3166004000NRG23050520220012538
|
06/05/2022
|
RAKSH PAL
|
3166004WL000677
|
RAKSH PAL
|
00045
|
BARB0SADABA
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224121441
|
|
RAKSHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
11
|
SADABAD
|
UP-66-004-050-002/40536
(Vedai)
|
3166004000NRG23050520220012531
|
06/05/2022
|
SUKHVEER
|
3166004WL000677
|
SUKHVEER
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224121420
|
|
SUKHVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
SADABAD
|
UP-66-004-050-002/267
(Vedai)
|
3166004000NRG23050520220012509
|
06/05/2022
|
CHANDVEER SINGH
|
3166004WL000677
|
CHANDVEER SINGH
|
00078
|
CNRB0004290
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121422
|
|
CHANDVEERSINGH
|
()
|
|
13
|
SADABAD
|
UP-66-004-050-002/269
(Vedai)
|
3166004000NRG23050520220012510
|
06/05/2022
|
DINESH KUMAR
|
3166004WL000677
|
DINESH KUMAR
|
00078
|
CNRB0004290
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121437
|
|
DINESHKUMAR
|
()
|
|
14
|
SADABAD
|
UP-66-004-050-002/281
(Vedai)
|
3166004000NRG23050520220012515
|
06/05/2022
|
OMVATI DEVI
|
3166004WL000677
|
OMVATI DEVI
|
00078
|
CNRB0004290
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224121421
|
|
OMVATIDEVI
|
()
|
|
15
|
SADABAD
|
UP-66-004-050-002/367
(Vedai)
|
3166004000NRG23050520220012522
|
06/05/2022
|
SHANOO
|
3166004WL000677
|
SHANOO
|
00078
|
CNRB0004290
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121438
|
|
SHANOO
|
()
|
|
16
|
SADABAD
|
UP-66-004-050-002/60673
(Vedai)
|
3166004000NRG23050520220012534
|
06/05/2022
|
HARENDRA
|
3166004WL000677
|
HARENDRA
|
00078
|
CNRB0004290
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224121423
|
|
HARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
17
|
SADABAD
|
UP-66-004-050-002/312
(Vedai)
|
3166004000NRG23050520220012520
|
06/05/2022
|
DHARVENDRA
|
3166004WL000677
|
DHARVENDRA
|
00078
|
CNRB0018863
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224121436
|
|
DHARVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
SADABAD
|
UP-66-004-050-002/261
(Vedai)
|
3166004000NRG23050520220012506
|
06/05/2022
|
VIJAY SINGH
|
3166004WL000677
|
VIJAY SINGH
|
00354
|
PUNB0387400
|
2982
|
2982
|
Processed
|
15/05/2022
|
|
1224121424
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
SADABAD
|
UP-66-004-050-002/205
(Vedai)
|
3166004000NRG23050520220012497
|
06/05/2022
|
VIAJY SINGH
|
3166004WL000677
|
VIAJY SINGH
|
00415
|
SBIN0000590
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121425
|
|
MR VIJAY SINGH
|
()
|
|
20
|
SADABAD
|
UP-66-004-050-002/228
(Vedai)
|
3166004000NRG23050520220012500
|
06/05/2022
|
SASI DEVI
|
3166004WL000677
|
SASI DEVI
|
00415
|
SBIN0000590
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121426
|
|
MRS SHASHI
|
()
|
|
21
|
SADABAD
|
UP-66-004-050-002/312
(Vedai)
|
3166004000NRG23050520220012519
|
06/05/2022
|
DHANIRAM
|
3166004WL000677
|
DHANIRAM
|
00415
|
SBIN0000590
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121427
|
|
MR DHARMENDRA KUMAR
|
()
|
|
22
|
SADABAD
|
UP-66-004-050-002/330
(Vedai)
|
3166004000NRG23050520220012521
|
06/05/2022
|
DORILAL
|
3166004WL000677
|
DORILAL
|
00415
|
SBIN0000590
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1224121428
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
23
|
SADABAD
|
UP-66-004-050-002/274
(Vedai)
|
3166004000NRG23050520220012512
|
06/05/2022
|
NIROTTAM SINGH
|
3166004WL000677
|
NIROTTAM SINGH
|
00415
|
SBIN0005890
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121434
|
|
MR OM PRAKASH
|
()
|
|
24
|
SADABAD
|
UP-66-004-050-002/274
(Vedai)
|
3166004000NRG23050520220012511
|
06/05/2022
|
OMPRAKASH
|
3166004WL000677
|
OMPRAKASH
|
00415
|
SBIN0005890
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121435
|
|
MR OM PRAKASH
|
()
|
|
25
|
SADABAD
|
UP-66-004-050-002/277
(Vedai)
|
3166004000NRG23050520220012514
|
06/05/2022
|
RAHUL
|
3166004WL000677
|
RAHUL
|
00415
|
SBIN0005890
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121445
|
|
MR RAHUL
|
()
|
|
26
|
SADABAD
|
UP-66-004-050-002/302
(Vedai)
|
3166004000NRG23050520220012518
|
06/05/2022
|
AJAY KUMAR
|
3166004WL000677
|
AJAY KUMAR
|
00415
|
SBIN0005890
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224121430
|
|
MR AJAY K
|
()
|
|
27
|
SADABAD
|
UP-66-004-050-002/40523
(Vedai)
|
3166004000NRG23050520220012528
|
06/05/2022
|
DEV SHREE
|
3166004WL000677
|
DEV SHREE
|
00415
|
SBIN0005890
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224121429
|
|
MRS DEVSHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
28
|
SADABAD
|
UP-66-004-050-002/290
(Vedai)
|
3166004000NRG23050520220012517
|
06/05/2022
|
KRISHNA KUMAR
|
3166004WL000677
|
KRISHNA KUMAR
|
00415
|
SBIN0011649
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1224121431
|
|
MR KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
SADABAD
|
UP-66-004-050-002/406
(Vedai)
|
3166004000NRG23050520220012532
|
06/05/2022
|
DHANPAL SINGH
|
3166004WL000677
|
DHANPAL SINGH
|
00415
|
SBIN0015076
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1224121432
|
|
MR DHAN PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
30
|
SADABAD
|
UP-66-004-050-002/414
(Vedai)
|
3166004000NRG23050520220012533
|
06/05/2022
|
RAKESH KUMAR
|
3166004WL000677
|
RAKESH KUMAR
|
00468
|
UBIN0914592
|
639
|
639
|
Processed
|
14/05/2022
|
|
1224121433
|
|
RAKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
31
|
SADABAD
|
UP-66-004-050-002/399
(Vedai)
|
3166004000NRG23050520220012525
|
06/05/2022
|
KRISHN KUMAR
|
3166004WL000677
|
KRISHN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1224121439
|
|
KRISHNKUMAR
|
()
|
|
32
|
SADABAD
|
UP-66-004-050-002/403
(Vedai)
|
3166004000NRG23050520220012526
|
06/05/2022
|
DORILAL
|
3166004WL000677
|
DORILAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/05/2022
|
|
1224121440
|
|
DORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SADABAD
|
UP3166004_060522FTO_161915
|
Bank of Baroda
|
BARB0SADABA
|
SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P
|
24069
|
|
2
|
SADABAD
|
UP3166004_060522FTO_161915
|
Bank of India
|
BKID0007761
|
SADABAD
|
1491
|
|
3
|
SADABAD
|
UP3166004_060522FTO_161915
|
Canara Bank
|
CNRB0004290
|
SADABAD
|
8733
|
|
4
|
SADABAD
|
UP3166004_060522FTO_161915
|
Canara Bank
|
CNRB0018863
|
KARKAULI
|
1491
|
|
5
|
SADABAD
|
UP3166004_060522FTO_161915
|
Punjab National Bank
|
PUNB0387400
|
SADABAD
|
2982
|
|
6
|
SADABAD
|
UP3166004_060522FTO_161915
|
State Bank of India
|
SBIN0000590
|
SADABAD
|
9159
|
|
7
|
SADABAD
|
UP3166004_060522FTO_161915
|
State Bank of India
|
SBIN0005890
|
ADB SADABAD
|
9372
|
|
8
|
SADABAD
|
UP3166004_060522FTO_161915
|
State Bank of India
|
SBIN0011649
|
SAHPAU
|
2982
|
|
9
|
SADABAD
|
UP3166004_060522FTO_161915
|
State Bank of India
|
SBIN0015076
|
Agriculture Commercial Branch,Sadabad
|
1065
|
|
10
|
SADABAD
|
UP3166004_060522FTO_161915
|
UNION BANK OF INDIA
|
UBIN0914592
|
SADABAD
|
639
|
|
11
|
SADABAD
|
UP3166004_060522FTO_161915
|
Aryavart Bank
|
BKID0ARYAGB
|
BARAUS
|
2130
|