|
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-66-007-067-001/69093
(DAUKELI)
|
3166007000NRG23170720220089868
|
17/07/2022
|
RANJIT
|
3166007WL003819
|
RANJIT
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882110966
|
|
RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HASAYAN
|
UP-66-007-067-001/111
(DAUKELI)
|
3166007000NRG23170720220089846
|
17/07/2022
|
RAJVATI DEVI
|
3166007WL003819
|
RAJVATI DEVI
|
00415
|
SBIN0000588
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882110973
|
|
MS RAJVATI DEVI
|
()
|
|
3
|
HASAYAN
|
UP-66-007-067-001/192
(DAUKELI)
|
3166007000NRG23170720220089859
|
17/07/2022
|
UMESH PAL SINGH
|
3166007WL003819
|
UMESH PAL SINGH
|
00415
|
SBIN0000588
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882110975
|
|
MR UMESH PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HASAYAN
|
UP-66-007-040-001/31234
(DAUKELI)
|
3166007000NRG23170720220089825
|
17/07/2022
|
SUBHASH
|
3166007WL003819
|
SUBHASH
|
00415
|
SBIN0011634
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882110974
|
|
MR SUBHASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
HASAYAN
|
UP-66-007-040-001/31243
(DAUKELI)
|
3166007000NRG23170720220089829
|
17/07/2022
|
RAMDULARE
|
3166007WL003819
|
RAMDULARE
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882110955
|
|
RAMDULARE
|
()
|
|
6
|
HASAYAN
|
UP-66-007-040-001/54257
(DAUKELI)
|
3166007000NRG23170720220089831
|
17/07/2022
|
RAN VEER
|
3166007WL003819
|
RAN VEER
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3882110951
|
|
RAN VEER
|
()
|
|
7
|
HASAYAN
|
UP-66-007-040-001/66125
(DAUKELI)
|
3166007000NRG23170720220089834
|
17/07/2022
|
PAPPU
|
3166007WL003819
|
PAPPU
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882110954
|
|
PAPPU
|
()
|
|
8
|
HASAYAN
|
UP-66-007-040-001/69063
(DAUKELI)
|
3166007000NRG23170720220089837
|
17/07/2022
|
AKHILESH
|
3166007WL003819
|
AKHILESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882110979
|
|
AKHILESH
|
()
|
|
9
|
HASAYAN
|
UP-66-007-067-001/66122
(DAUKELI)
|
3166007000NRG23170720220089862
|
17/07/2022
|
NARESH PAL SINGH
|
3166007WL003819
|
NARESH PAL SINGH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3882110976
|
|
NARESH PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
HASAYAN
|
UP-66-007-067-001/107
(DAUKELI)
|
3166007000NRG23170720220089842
|
17/07/2022
|
SANJAY KUMAR
|
3166007WL003819
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882110970
|
|
SANJAY KUMAR
|
()
|
|
11
|
HASAYAN
|
UP-66-007-067-001/108
(DAUKELI)
|
3166007000NRG23170720220089843
|
17/07/2022
|
SURESH CHENDRA
|
3166007WL003819
|
SURESH CHENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882110968
|
|
SURESH CHENDRA
|
()
|
|
12
|
HASAYAN
|
UP-66-007-067-001/112
(DAUKELI)
|
3166007000NRG23170720220089847
|
17/07/2022
|
SYAMVIR
|
3166007WL003819
|
SYAMVIR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882110971
|
|
SYAMVIR
|
()
|
|
13
|
HASAYAN
|
UP-66-007-067-001/114
(DAUKELI)
|
3166007000NRG23170720220089848
|
17/07/2022
|
BRAJESH KUMAR
|
3166007WL003819
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882110972
|
|
BRAJESH KUMAR
|
()
|
|
14
|
HASAYAN
|
UP-66-007-067-001/116
(DAUKELI)
|
3166007000NRG23170720220089849
|
17/07/2022
|
GANGA SINGH
|
3166007WL003819
|
GANGA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882110969
|
|
GANGA SINGH
|
()
|
|
15
|
HASAYAN
|
UP-66-007-067-001/69056
(DAUKELI)
|
3166007000NRG23170720220089864
|
17/07/2022
|
YOGENDRA
|
3166007WL003819
|
YOGENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882110967
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
16
|
HASAYAN
|
UP-66-007-040-001/31248
(DAUKELI)
|
3166007000NRG23170720220089830
|
17/07/2022
|
GUDDU
|
3166007WL003819
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882110982
|
|
GUDDU
|
()
|
|
17
|
HASAYAN
|
UP-66-007-040-001/69059
(DAUKELI)
|
3166007000NRG23170720220089836
|
17/07/2022
|
NIRANJAN
|
3166007WL003819
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882110977
|
|
NIRANJAN
|
()
|
|
18
|
HASAYAN
|
UP-66-007-040-001/69067
(DAUKELI)
|
3166007000NRG23170720220089838
|
17/07/2022
|
MAHI PAL
|
3166007WL003819
|
MAHI PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882110983
|
|
MAHI PAL
|
()
|
|
19
|
HASAYAN
|
UP-66-007-067-001/109
(DAUKELI)
|
3166007000NRG23170720220089844
|
17/07/2022
|
PUSHPA DEVI
|
3166007WL003819
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882110965
|
|
PUSHPA DEVI
|
()
|
|
20
|
HASAYAN
|
UP-66-007-067-001/110
(DAUKELI)
|
3166007000NRG23170720220089845
|
17/07/2022
|
SAPANA DEVI
|
3166007WL003819
|
SAPANA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882110964
|
|
SAPANA DEVI
|
()
|
|
21
|
HASAYAN
|
UP-66-007-067-001/120
(DAUKELI)
|
3166007000NRG23170720220089850
|
17/07/2022
|
RAJ KUMAR
|
3166007WL003819
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882110978
|
|
RAJ KUMAR
|
()
|
|
22
|
HASAYAN
|
UP-66-007-067-001/131
(DAUKELI)
|
3166007000NRG23170720220089852
|
17/07/2022
|
VEERPAL
|
3166007WL003819
|
VEERPAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882110961
|
|
VEERPAL
|
()
|
|
23
|
HASAYAN
|
UP-66-007-067-001/133
(DAUKELI)
|
3166007000NRG23170720220089853
|
17/07/2022
|
SIYARAM
|
3166007WL003819
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882110950
|
|
SIYARAM
|
()
|
|
24
|
HASAYAN
|
UP-66-007-067-001/138
(DAUKELI)
|
3166007000NRG23170720220089854
|
17/07/2022
|
POORAN SINGH
|
3166007WL003819
|
POORAN SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3882110960
|
|
POORAN SINGH
|
()
|
|
25
|
HASAYAN
|
UP-66-007-067-001/139
(DAUKELI)
|
3166007000NRG23170720220089855
|
17/07/2022
|
CHHOTELAL
|
3166007WL003819
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882110981
|
|
CHHOTELAL
|
()
|
|
26
|
HASAYAN
|
UP-66-007-067-001/143
(DAUKELI)
|
3166007000NRG23170720220089856
|
17/07/2022
|
RAMU KUMAR
|
3166007WL003819
|
RAMU KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882110963
|
|
RAMU KUMAR
|
()
|
|
27
|
HASAYAN
|
UP-66-007-067-001/145
(DAUKELI)
|
3166007000NRG23170720220089857
|
17/07/2022
|
VINOD KUMAR
|
3166007WL003819
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882110957
|
|
VINOD KUMAR
|
()
|
|
28
|
HASAYAN
|
UP-66-007-067-001/192
(DAUKELI)
|
3166007000NRG23170720220089858
|
17/07/2022
|
HARVEER
|
3166007WL003819
|
HARVEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882110953
|
|
HARVEER
|
()
|
|
29
|
HASAYAN
|
UP-66-007-067-001/31232
(DAUKELI)
|
3166007000NRG23170720220089860
|
17/07/2022
|
RAM DAYAL
|
3166007WL003819
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3882110956
|
No Such Account
|
|
|
|
30
|
HASAYAN
|
UP-66-007-067-001/66115
(DAUKELI)
|
3166007000NRG23170720220089861
|
17/07/2022
|
NEKSHE RAM
|
3166007WL003819
|
NEKSHE RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882110952
|
|
NEKSHE RAM
|
()
|
|
31
|
HASAYAN
|
UP-66-007-067-001/66126
(DAUKELI)
|
3166007000NRG23170720220089863
|
17/07/2022
|
RAJU SINGH
|
3166007WL003819
|
RAJU SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882110962
|
|
RAJU SINGH
|
()
|
|
32
|
HASAYAN
|
UP-66-007-067-001/69056
(DAUKELI)
|
3166007000NRG23170720220089865
|
17/07/2022
|
YOGESH DEVI
|
3166007WL003819
|
YOGESH DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882110980
|
|
YOGESH DEVI
|
()
|
|
33
|
HASAYAN
|
UP-66-007-067-001/69062
(DAUKELI)
|
3166007000NRG23170720220089866
|
17/07/2022
|
RAJENDRA SINGH
|
3166007WL003819
|
RAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882110959
|
|
RAJENDRA SINGH
|
()
|
|
34
|
HASAYAN
|
UP-66-007-067-001/69062
(DAUKELI)
|
3166007000NRG23170720220089867
|
17/07/2022
|
RAM PYARI
|
3166007WL003819
|
RAM PYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882110958
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|