|
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
|
HASAYAN
|
UP-66-007-023-001/22311-A
(GOPAL PUR)
|
3166007000NRG23060620220045428
|
06/06/2022
|
LAKHAN SINGH
|
3166007WL001993
|
LAKHAN SINGH
|
00078
|
CNRB0001648
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000316
|
|
LAKHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-023-001/22321
(GOPAL PUR)
|
3166007000NRG23060620220045431
|
06/06/2022
|
DURGESH KUMAR
|
3166007WL001993
|
DURGESH KUMAR
|
00415
|
SBIN0002352
|
852
|
852
|
Processed
|
11/06/2022
|
|
2216000324
|
|
DURGESH KUMAR S O BABU LAL
|
CANARA BANK(508532)
|
|
3
|
HASAYAN
|
UP-66-007-023-001/22336
(GOPAL PUR)
|
3166007000NRG23060620220045435
|
06/06/2022
|
GAJENDRA SINGH
|
3166007WL001993
|
GAJENDRA SINGH
|
00415
|
SBIN0002352
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216000319
|
|
MR GAJENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASAYAN
|
UP-66-007-023-001/22347
(GOPAL PUR)
|
3166007000NRG23060620220045436
|
06/06/2022
|
BRAJESH KUMAR
|
3166007WL001993
|
BRAJESH KUMAR
|
00415
|
SBIN0002352
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216000328
|
|
BRAJESH KUMAR
|
CANARA BANK(508532)
|
|
5
|
HASAYAN
|
UP-66-007-023-001/34409
(GOPAL PUR)
|
3166007000NRG23060620220045440
|
06/06/2022
|
MUNENDRA KUMAR
|
3166007WL001993
|
MUNENDRA KUMAR
|
00415
|
SBIN0002352
|
213
|
213
|
Processed
|
11/06/2022
|
|
2216000326
|
|
MUNENDRA KUMAR
|
CANARA BANK(508532)
|
|
6
|
HASAYAN
|
UP-66-007-023-001/34411
(GOPAL PUR)
|
3166007000NRG23060620220045441
|
06/06/2022
|
RUP CHANDRA
|
3166007WL001993
|
RUP CHANDRA
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000317
|
|
ROOP CHANDRA
|
CANARA BANK(508532)
|
|
7
|
HASAYAN
|
UP-66-007-023-001/34416
(GOPAL PUR)
|
3166007000NRG23060620220045442
|
06/06/2022
|
RAMESH CHANDRA
|
3166007WL001993
|
RAMESH CHANDRA
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000322
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASAYAN
|
UP-66-007-023-001/34419
(GOPAL PUR)
|
3166007000NRG23060620220045444
|
06/06/2022
|
KAMAL SINGH
|
3166007WL001993
|
KAMAL SINGH
|
00415
|
SBIN0002352
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216000318
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
9
|
HASAYAN
|
UP-66-007-023-001/34421
(GOPAL PUR)
|
3166007000NRG23060620220045445
|
06/06/2022
|
RAM RATAN
|
3166007WL001993
|
RAM RATAN
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000320
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASAYAN
|
UP-66-007-023-001/52495
(GOPAL PUR)
|
3166007000NRG23060620220045446
|
06/06/2022
|
PANNA LAL
|
3166007WL001993
|
PANNA LAL
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000325
|
|
PANNA LAL
|
CANARA BANK(508532)
|
|
11
|
HASAYAN
|
UP-66-007-023-001/54929
(GOPAL PUR)
|
3166007000NRG23060620220045447
|
06/06/2022
|
ASHOK
|
3166007WL001993
|
ASHOK
|
00415
|
SBIN0002352
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2216000327
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASAYAN
|
UP-66-007-023-001/68996
(GOPAL PUR)
|
3166007000NRG23060620220045449
|
06/06/2022
|
GULAB SINGH
|
3166007WL001993
|
GULAB SINGH
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000323
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASAYAN
|
UP-66-007-023-001/69015
(GOPAL PUR)
|
3166007000NRG23060620220045451
|
06/06/2022
|
NAGENDRA
|
3166007WL001993
|
NAGENDRA
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000321
|
|
MR NAAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASAYAN
|
UP-66-007-023-001/69051
(GOPAL PUR)
|
3166007000NRG23060620220045452
|
06/06/2022
|
NAVEEN KUMAR
|
3166007WL001993
|
NAVEEN KUMAR
|
00415
|
SBIN0002352
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2216000315
|
|
NAVIN KUMAR SO RADHA KRISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|