|
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-66-007-025-002/179
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193589
|
16/03/2023
|
shiv kumar
|
3166007WL010717
|
shiv kumar
|
00078
|
CNRB0001648
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362882025
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASAYAN
|
UP-66-007-025-002/180
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193590
|
16/03/2023
|
krapa shankar
|
3166007WL010717
|
krapa shankar
|
00078
|
CNRB0001648
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882026
|
|
KRAPA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HASAYAN
|
UP-66-007-025-002/182
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193591
|
16/03/2023
|
GEETA DEVI
|
3166007WL010717
|
GEETA DEVI
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882021
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
4
|
HASAYAN
|
UP-66-007-025-002/23816
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193595
|
16/03/2023
|
SON PAL
|
3166007WL010717
|
SON PAL
|
00078
|
CNRB0001648
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882006
|
|
SONPAL SINGH
|
CANARA BANK(508532)
|
|
5
|
HASAYAN
|
UP-66-007-025-002/35426
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193596
|
16/03/2023
|
GOPAL SINGH
|
3166007WL010717
|
GOPAL SINGH
|
00078
|
CNRB0001648
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882012
|
|
GOPAL SINGH S O PANNA LAL
|
CANARA BANK(508532)
|
|
6
|
HASAYAN
|
UP-66-007-025-002/35427
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193597
|
16/03/2023
|
RAJ VEER
|
3166007WL010717
|
RAJ VEER
|
00078
|
CNRB0001648
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882013
|
|
RAJ VEER SINGH
|
CANARA BANK(508532)
|
|
7
|
HASAYAN
|
UP-66-007-025-002/44225
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193599
|
16/03/2023
|
CHANDRA PAL
|
3166007WL010717
|
CHANDRA PAL
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882037
|
|
CHANDRA PAL SINGH S/O RAMSWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASAYAN
|
UP-66-007-025-002/44253
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193600
|
16/03/2023
|
SHREE NIVASH
|
3166007WL010717
|
SHREE NIVASH
|
00078
|
CNRB0001648
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882035
|
|
SHRI NIVAS S/O BHAMARPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASAYAN
|
UP-66-007-025-002/44262
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193601
|
16/03/2023
|
PAPPU
|
3166007WL010717
|
PAPPU
|
00078
|
CNRB0001648
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882034
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASAYAN
|
UP-66-007-025-002/44263
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193602
|
16/03/2023
|
OMPRAKASH
|
3166007WL010717
|
OMPRAKASH
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882014
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HASAYAN
|
UP-66-007-025-002/44264
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193603
|
16/03/2023
|
PAPPU
|
3166007WL010717
|
PAPPU
|
00078
|
CNRB0001648
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882015
|
|
PAPPU
|
CANARA BANK(508532)
|
|
12
|
HASAYAN
|
UP-66-007-025-002/44265
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193604
|
16/03/2023
|
SALEEM KHAN
|
3166007WL010717
|
SALEEM KHAN
|
00078
|
CNRB0001648
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882004
|
|
SALEEM KHAN S/O ABDULLI KHAN SIKATARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASAYAN
|
UP-66-007-025-002/44265
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193605
|
16/03/2023
|
SUBH RATI
|
3166007WL010717
|
SUBH RATI
|
00078
|
CNRB0001648
|
426
|
426
|
Processed
|
31/03/2023
|
|
0362882016
|
|
SUBRATI KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASAYAN
|
UP-66-007-025-002/44269
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193606
|
16/03/2023
|
SAHJAD KHAN
|
3166007WL010717
|
SAHJAD KHAN
|
00078
|
CNRB0001648
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362882018
|
|
MR SHAHJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASAYAN
|
UP-66-007-025-002/44270
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193607
|
16/03/2023
|
BALVEER SINGH
|
3166007WL010717
|
BALVEER SINGH
|
00078
|
CNRB0001648
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882017
|
|
BALAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASAYAN
|
UP-66-007-025-002/52209
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193608
|
16/03/2023
|
BIJENDRA KUMAR
|
3166007WL010717
|
BIJENDRA KUMAR
|
00078
|
CNRB0001648
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882005
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASAYAN
|
UP-66-007-025-002/52216
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193609
|
16/03/2023
|
BOBY
|
3166007WL010717
|
BOBY
|
00078
|
CNRB0001648
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362882019
|
|
BOBI SINGH
|
CANARA BANK(508532)
|
|
18
|
HASAYAN
|
UP-66-007-025-002/6503
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193610
|
16/03/2023
|
BABU LAL
|
3166007WL010717
|
BABU LAL
|
00078
|
CNRB0001648
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362882003
|
|
MRS BABULAL BABULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASAYAN
|
UP-66-007-025-002/6509
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193612
|
16/03/2023
|
RAJ PAL
|
3166007WL010717
|
RAJ PAL
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882007
|
|
RAJPAL SINGH S/O VISHUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASAYAN
|
UP-66-007-025-002/6510
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193613
|
16/03/2023
|
PREM PAL
|
3166007WL010717
|
PREM PAL
|
00078
|
CNRB0001648
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882036
|
|
PREM PAL SINGH
|
CANARA BANK(508532)
|
|
21
|
HASAYAN
|
UP-66-007-025-002/6515
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193614
|
16/03/2023
|
RAJVEER SINGH
|
3166007WL010717
|
RAJVEER SINGH
|
00078
|
CNRB0001648
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362882010
|
|
RAJ VEER SINGH
|
CANARA BANK(508532)
|
|
22
|
HASAYAN
|
UP-66-007-025-002/6516
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193615
|
16/03/2023
|
PREM CHANDRA
|
3166007WL010717
|
PREM CHANDRA
|
00078
|
CNRB0001648
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882009
|
|
PREM CHANDER
|
CANARA BANK(508532)
|
|
23
|
HASAYAN
|
UP-66-007-025-002/6519
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193616
|
16/03/2023
|
KISHAN PAL
|
3166007WL010717
|
KISHAN PAL
|
00078
|
CNRB0001648
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882011
|
|
KISHAN PAL SINGH
|
CANARA BANK(508532)
|
|
24
|
HASAYAN
|
UP-66-007-025-002/76240
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193617
|
16/03/2023
|
MANJU DEVI
|
3166007WL010717
|
MANJU DEVI
|
00078
|
CNRB0001648
|
852
|
852
|
Processed
|
31/03/2023
|
|
0362882032
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
25
|
HASAYAN
|
UP-66-007-025-002/76240
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193618
|
16/03/2023
|
pravesh kumar
|
3166007WL010717
|
pravesh kumar
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882033
|
|
MR PRAVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASAYAN
|
UP-66-007-025-002/76252
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193619
|
16/03/2023
|
VINOD KUMAR
|
3166007WL010717
|
VINOD KUMAR
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882031
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASAYAN
|
UP-66-007-025-002/91521
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193621
|
16/03/2023
|
OM PAL SINGH
|
3166007WL010717
|
OM PAL SINGH
|
00078
|
CNRB0001648
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362882023
|
|
OM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASAYAN
|
UP-66-007-025-002/91531
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193622
|
16/03/2023
|
LADO DEVI
|
3166007WL010717
|
LADO DEVI
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882022
|
|
LADO DEVI
|
CANARA BANK(508532)
|
|
29
|
HASAYAN
|
UP-66-007-025-002/91959
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193623
|
16/03/2023
|
DINESH KUMAR
|
3166007WL010717
|
DINESH KUMAR
|
00078
|
CNRB0001648
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362882008
|
|
DINESH KUMAR SHARMA
|
CANARA BANK(508532)
|
|
30
|
HASAYAN
|
UP-66-007-025-002/91973
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193625
|
16/03/2023
|
SONU KHAN
|
3166007WL010717
|
SONU KHAN
|
00078
|
CNRB0001648
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882028
|
|
SAUNU KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASAYAN
|
UP-66-007-025-002/91976
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193626
|
16/03/2023
|
damodar
|
3166007WL010717
|
damodar
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882020
|
|
DAMODAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASAYAN
|
UP-66-007-025-002/91981
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193628
|
16/03/2023
|
MEGH SINGH
|
3166007WL010717
|
MEGH SINGH
|
00078
|
CNRB0001648
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882024
|
|
MEGH SINGH
|
CANARA BANK(508532)
|
|
33
|
HASAYAN
|
UP-66-007-025-002/91985
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193629
|
16/03/2023
|
PRAMOD KUMAR
|
3166007WL010717
|
PRAMOD KUMAR
|
00078
|
CNRB0001648
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0362882027
|
|
PRAMOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
34
|
HASAYAN
|
UP-66-007-025-002/201
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193594
|
16/03/2023
|
RINU DEVI
|
3166007WL010717
|
RINU DEVI
|
00415
|
SBIN0002352
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362882030
|
|
REENU DEVI W/O HARVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASAYAN
|
UP-66-007-025-002/91977
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193627
|
16/03/2023
|
KULDEEP
|
3166007WL010717
|
KULDEEP
|
00415
|
SBIN0002352
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882029
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
HASAYAN
|
UP-66-007-025-002/166
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193587
|
16/03/2023
|
SONU
|
3166007WL010717
|
SONU
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882000
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HASAYAN
|
UP-66-007-025-002/172
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193588
|
16/03/2023
|
MUKESH KUMAR
|
3166007WL010717
|
MUKESH KUMAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362882002
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASAYAN
|
UP-66-007-025-002/76252
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193620
|
16/03/2023
|
SHANKAR LAL
|
3166007WL010717
|
SHANKAR LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362882001
|
|
SHANKAR LAL S/O MEDH PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
39
|
HASAYAN
|
UP-66-007-025-002/197
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193593
|
16/03/2023
|
YATENDRA KUMAR
|
3166007WL010717
|
YATENDRA KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
31/03/2023
|
|
0362881997
|
|
YATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASAYAN
|
UP-66-007-025-002/6505
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193611
|
16/03/2023
|
VIJAY
|
3166007WL010717
|
VIJAY
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0362881998
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
41
|
HASAYAN
|
UP-66-007-025-002/182
(INDRA NAGAR SIKTARA)
|
3166007000NRG23140320230193592
|
16/03/2023
|
HALLA SINGH
|
3166007WL010717
|
HALLA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0362881999
|
|
HALLA SINGH S/O BHAGVAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|