|
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-66-007-059-001/23138
(SINDHOLY)
|
3166007000NRG23130520220023226
|
13/05/2022
|
SATISH
|
3166007WL001126
|
SATISH
|
00078
|
CNRB0000998
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625442011
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HASAYAN
|
UP-66-007-059-001/34546
(SINDHOLY)
|
3166007000NRG23130520220023246
|
13/05/2022
|
VINAY KUMAR
|
3166007WL001126
|
VINAY KUMAR
|
00078
|
CNRB0000998
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625442008
|
|
VINAY KUMAR S O MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
HASAYAN
|
UP-66-007-059-001/34547
(SINDHOLY)
|
3166007000NRG23130520220023247
|
13/05/2022
|
SURESH
|
3166007WL001126
|
SURESH
|
00078
|
CNRB0000998
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1625442022
|
|
SURESH CANDRA
|
CANARA BANK(508532)
|
|
4
|
HASAYAN
|
UP-66-007-059-001/35213
(SINDHOLY)
|
3166007000NRG23130520220023251
|
13/05/2022
|
KUMAR PAL
|
3166007WL001126
|
KUMAR PAL
|
00078
|
CNRB0000998
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625442013
|
|
KUMAR PAL S/O SH.DEVKI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASAYAN
|
UP-66-007-059-001/35219
(SINDHOLY)
|
3166007000NRG23130520220023253
|
13/05/2022
|
NARENDRA SINGH
|
3166007WL001126
|
NARENDRA SINGH
|
00078
|
CNRB0000998
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625442012
|
|
NARENDRA SINGH S O YATENDRAPAL SINGH
|
CANARA BANK(508532)
|
|
6
|
HASAYAN
|
UP-66-007-059-001/45295
(SINDHOLY)
|
3166007000NRG23130520220023255
|
13/05/2022
|
ABADHESH KUMAR
|
3166007WL001126
|
ABADHESH KUMAR
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625442023
|
|
AWDHESH KUMAR
|
CANARA BANK(508532)
|
|
7
|
HASAYAN
|
UP-66-007-059-001/54466
(SINDHOLY)
|
3166007000NRG23130520220023256
|
13/05/2022
|
MAYA DEVI
|
3166007WL001126
|
MAYA DEVI
|
00078
|
CNRB0000998
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625442016
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
8
|
HASAYAN
|
UP-66-007-059-001/54467
(SINDHOLY)
|
3166007000NRG23130520220023257
|
13/05/2022
|
VINOD KUMAR
|
3166007WL001126
|
VINOD KUMAR
|
00078
|
CNRB0000998
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1625442009
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
9
|
HASAYAN
|
UP-66-007-059-001/54475
(SINDHOLY)
|
3166007000NRG23130520220023260
|
13/05/2022
|
RAMNIVAS
|
3166007WL001126
|
RAMNIVAS
|
00078
|
CNRB0000998
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625442017
|
|
RAM NIWAS S/O SH. LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASAYAN
|
UP-66-007-059-001/7322
(SINDHOLY)
|
3166007000NRG23130520220023261
|
13/05/2022
|
VINOD
|
3166007WL001126
|
VINOD
|
00078
|
CNRB0000998
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625442018
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
11
|
HASAYAN
|
UP-66-007-059-001/7323
(SINDHOLY)
|
3166007000NRG23130520220023262
|
13/05/2022
|
RASID KHAN
|
3166007WL001126
|
RASID KHAN
|
00078
|
CNRB0000998
|
852
|
852
|
Processed
|
28/05/2022
|
|
1625442014
|
|
RASHID S O SHAITAN SINGH
|
CANARA BANK(508532)
|
|
12
|
HASAYAN
|
UP-66-007-059-001/7325
(SINDHOLY)
|
3166007000NRG23130520220023263
|
13/05/2022
|
NAGINA BEGAM
|
3166007WL001126
|
NAGINA BEGAM
|
00078
|
CNRB0000998
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625442015
|
|
NAGEENA BEGUM
|
CANARA BANK(508532)
|
|
13
|
HASAYAN
|
UP-66-007-059-001/79527
(SINDHOLY)
|
3166007000NRG23130520220023265
|
13/05/2022
|
NIRESH KUMAR
|
3166007WL001126
|
NIRESH KUMAR
|
00078
|
CNRB0000998
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625442010
|
|
NEERESH KUMAR
|
CANARA BANK(508532)
|
|
14
|
HASAYAN
|
UP-66-007-059-001/79529
(SINDHOLY)
|
3166007000NRG23130520220023266
|
13/05/2022
|
PAPPU
|
3166007WL001126
|
PAPPU
|
00078
|
CNRB0000998
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1625442019
|
|
PAPPU
|
CANARA BANK(508532)
|
|
15
|
HASAYAN
|
UP-66-007-059-001/79529
(SINDHOLY)
|
3166007000NRG23130520220023267
|
13/05/2022
|
PINAVA
|
3166007WL001126
|
PINAVA
|
00078
|
CNRB0000998
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1625442020
|
|
PINWA DEVI
|
CANARA BANK(508532)
|
|
16
|
HASAYAN
|
UP-66-007-059-001/79539
(SINDHOLY)
|
3166007000NRG23130520220023268
|
13/05/2022
|
ASHA DEVI
|
3166007WL001126
|
ASHA DEVI
|
00078
|
CNRB0000998
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1625442021
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|