|
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-66-007-059-001/183
(SINDHOLY)
|
3166007000NRG23080720220080093
|
08/07/2022
|
SANJAY SINGH
|
3166007WL003338
|
SANJAY SINGH
|
00078
|
CNRB0000998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026519
|
|
SANJAY SINGH
|
()
|
|
2
|
HASAYAN
|
UP-66-007-059-001/183
(SINDHOLY)
|
3166007000NRG23080720220080094
|
08/07/2022
|
SAVARI DEVI
|
3166007WL003338
|
SAVARI DEVI
|
00078
|
CNRB0000998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026513
|
|
SAVARI DEVI
|
()
|
|
3
|
HASAYAN
|
UP-66-007-059-001/207
(SINDHOLY)
|
3166007000NRG23080720220080096
|
08/07/2022
|
SATYABHAN
|
3166007WL003338
|
SATYABHAN
|
00078
|
CNRB0000998
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864026535
|
|
SATYABHAN
|
()
|
|
4
|
HASAYAN
|
UP-66-007-059-001/23111
(SINDHOLY)
|
3166007000NRG23080720220080099
|
08/07/2022
|
RAMESH
|
3166007WL003338
|
RAMESH
|
00078
|
CNRB0000998
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864026515
|
|
RAMESH
|
()
|
|
5
|
HASAYAN
|
UP-66-007-059-001/23112
(SINDHOLY)
|
3166007000NRG23080720220080100
|
08/07/2022
|
SUBHASH
|
3166007WL003338
|
SUBHASH
|
00078
|
CNRB0000998
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864026534
|
|
SUBHASH
|
()
|
|
6
|
HASAYAN
|
UP-66-007-059-001/23132
(SINDHOLY)
|
3166007000NRG23080720220080101
|
08/07/2022
|
RAMESH CHANDRA
|
3166007WL003338
|
RAMESH CHANDRA
|
00078
|
CNRB0000998
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864026521
|
|
RAMESH CHANDRA
|
()
|
|
7
|
HASAYAN
|
UP-66-007-059-001/265
(SINDHOLY)
|
3166007000NRG23080720220080110
|
08/07/2022
|
RINA DEVI
|
3166007WL003338
|
RINA DEVI
|
00078
|
CNRB0000998
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864026512
|
|
RINA DEVI
|
()
|
|
8
|
HASAYAN
|
UP-66-007-059-001/284
(SINDHOLY)
|
3166007000NRG23080720220080112
|
08/07/2022
|
VIKASH KUMAR
|
3166007WL003338
|
VIKASH KUMAR
|
00078
|
CNRB0000998
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864026514
|
|
VIKASH KUMAR
|
()
|
|
9
|
HASAYAN
|
UP-66-007-059-001/34547
(SINDHOLY)
|
3166007000NRG23080720220080120
|
08/07/2022
|
PUSHPA
|
3166007WL003338
|
PUSHPA
|
00078
|
CNRB0000998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026520
|
|
PUSHPA
|
()
|
|
10
|
HASAYAN
|
UP-66-007-059-001/35215
(SINDHOLY)
|
3166007000NRG23080720220080123
|
08/07/2022
|
SON PAL
|
3166007WL003338
|
SON PAL
|
00078
|
CNRB0000998
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864026516
|
|
SON PAL
|
()
|
|
11
|
HASAYAN
|
UP-66-007-059-001/54470
(SINDHOLY)
|
3166007000NRG23080720220080128
|
08/07/2022
|
PUTUA
|
3166007WL003338
|
PUTUA
|
00078
|
CNRB0000998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026518
|
|
PUTUA
|
()
|
|
12
|
HASAYAN
|
UP-66-007-059-001/54471
(SINDHOLY)
|
3166007000NRG23080720220080129
|
08/07/2022
|
RAJKUMARI
|
3166007WL003338
|
RAJKUMARI
|
00078
|
CNRB0000998
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864026517
|
|
RAJKUMARI
|
()
|
|
13
|
HASAYAN
|
UP-66-007-059-001/65946
(SINDHOLY)
|
3166007000NRG23080720220080132
|
08/07/2022
|
RAMVIR
|
3166007WL003338
|
RAMVIR
|
00078
|
CNRB0000998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026536
|
|
RAMVIR
|
()
|
|
14
|
HASAYAN
|
UP-66-007-059-001/7327
(SINDHOLY)
|
3166007000NRG23080720220080136
|
08/07/2022
|
SURESH CHANDRA
|
3166007WL003338
|
SURESH CHANDRA
|
00078
|
CNRB0000998
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864026511
|
|
SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
15
|
HASAYAN
|
UP-66-007-059-001/215
(SINDHOLY)
|
3166007000NRG23080720220080097
|
08/07/2022
|
BABLOO
|
3166007WL003338
|
BABLOO
|
00415
|
SBIN0011634
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864026530
|
|
MR MR BABLU
|
()
|
|
16
|
HASAYAN
|
UP-66-007-059-001/216
(SINDHOLY)
|
3166007000NRG23080720220080098
|
08/07/2022
|
KAMLA DEVI
|
3166007WL003338
|
KAMLA DEVI
|
00415
|
SBIN0011634
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864026532
|
|
MRS KAMLA DEVI
|
()
|
|
17
|
HASAYAN
|
UP-66-007-059-001/249
(SINDHOLY)
|
3166007000NRG23080720220080104
|
08/07/2022
|
HARSHIV CHAUHAN
|
3166007WL003338
|
HARSHIV CHAUHAN
|
00415
|
SBIN0011634
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026529
|
|
NO NAME
|
()
|
|
18
|
HASAYAN
|
UP-66-007-059-001/254
(SINDHOLY)
|
3166007000NRG23080720220080106
|
08/07/2022
|
CHANDRASHEKHAR
|
3166007WL003338
|
CHANDRASHEKHAR
|
00415
|
SBIN0011634
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026527
|
|
MR CHANDRA SHEKHAR
|
()
|
|
19
|
HASAYAN
|
UP-66-007-059-001/264
(SINDHOLY)
|
3166007000NRG23080720220080109
|
08/07/2022
|
VINAY KUMAR
|
3166007WL003338
|
VINAY KUMAR
|
00415
|
SBIN0011634
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864026531
|
|
MR VINAY KUMAR
|
()
|
|
20
|
HASAYAN
|
UP-66-007-059-001/280
(SINDHOLY)
|
3166007000NRG23080720220080111
|
08/07/2022
|
VISHNU KUMAR
|
3166007WL003338
|
VISHNU KUMAR
|
00415
|
SBIN0011634
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026533
|
|
MR VISHNU KUMAR
|
()
|
|
21
|
HASAYAN
|
UP-66-007-059-001/297
(SINDHOLY)
|
3166007000NRG23080720220080117
|
08/07/2022
|
RINA DEVI
|
3166007WL003338
|
RINA DEVI
|
00415
|
SBIN0011634
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026528
|
|
MRS REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
22
|
HASAYAN
|
UP-66-007-059-001/243
(SINDHOLY)
|
3166007000NRG23080720220080103
|
08/07/2022
|
RAJKUMAR
|
3166007WL003338
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026525
|
|
RAJKUMAR
|
()
|
|
23
|
HASAYAN
|
UP-66-007-059-001/251
(SINDHOLY)
|
3166007000NRG23080720220080105
|
08/07/2022
|
SHIVA CHAUHAN
|
3166007WL003338
|
SHIVA CHAUHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026522
|
|
SHIVA CHAUHAN
|
()
|
|
24
|
HASAYAN
|
UP-66-007-059-001/260
(SINDHOLY)
|
3166007000NRG23080720220080107
|
08/07/2022
|
SAVIR
|
3166007WL003338
|
SAVIR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026524
|
|
SAVIR
|
()
|
|
25
|
HASAYAN
|
UP-66-007-059-001/263
(SINDHOLY)
|
3166007000NRG23080720220080108
|
08/07/2022
|
RAJESH
|
3166007WL003338
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026523
|
|
RAJESH
|
()
|
|
26
|
HASAYAN
|
UP-66-007-059-001/285
(SINDHOLY)
|
3166007000NRG23080720220080113
|
08/07/2022
|
MO.RAFIK
|
3166007WL003338
|
MO.RAFIK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864026526
|
|
MO.RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
27
|
HASAYAN
|
UP-66-007-059-001/205
(SINDHOLY)
|
3166007000NRG23080720220080095
|
08/07/2022
|
RAJJUDDIN KHAN
|
3166007WL003338
|
RAJJUDDIN KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864026510
|
|
RAJJUDDIN KHAN
|
()
|
|
28
|
HASAYAN
|
UP-66-007-059-001/290
(SINDHOLY)
|
3166007000NRG23080720220080114
|
08/07/2022
|
VIJAY SINGH
|
3166007WL003338
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3864026509
|
|
VIJAY SINGH
|
()
|
|
29
|
HASAYAN
|
UP-66-007-059-001/293
(SINDHOLY)
|
3166007000NRG23080720220080115
|
08/07/2022
|
GYAN DEVI
|
3166007WL003338
|
GYAN DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864026507
|
|
GYAN DEVI
|
()
|
|
30
|
HASAYAN
|
UP-66-007-059-001/296
(SINDHOLY)
|
3166007000NRG23080720220080116
|
08/07/2022
|
HASMUKHI
|
3166007WL003338
|
HASMUKHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864026508
|
|
HASMUKHI
|
()
|
|
31
|
HASAYAN
|
UP-66-007-059-001/34550
(SINDHOLY)
|
3166007000NRG23080720220080121
|
08/07/2022
|
VENAMI LAL
|
3166007WL003338
|
VENAMI LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3864026537
|
|
VENAMI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|