|
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-66-007-046-003/101489
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220032950
|
24/05/2022
|
INDAL
|
3166007WL001499
|
INDAL
|
00078
|
CNRB0003671
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1671210220
|
|
INDAL SINGH S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASAYAN
|
UP-66-007-046-003/22949
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220032952
|
24/05/2022
|
MOOL CHANDRA
|
3166007WL001499
|
MOOL CHANDRA
|
00078
|
CNRB0003671
|
639
|
639
|
Processed
|
28/05/2022
|
|
1671210224
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
3
|
HASAYAN
|
UP-66-007-046-003/35326
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220032964
|
24/05/2022
|
HARVEER
|
3166007WL001499
|
HARVEER
|
00078
|
CNRB0003671
|
426
|
426
|
Processed
|
28/05/2022
|
|
1671210217
|
|
HARVIR SINGH
|
CANARA BANK(508532)
|
|
4
|
HASAYAN
|
UP-66-007-046-003/45371
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033013
|
24/05/2022
|
RAJESH KUMAR
|
3166007WL001499
|
RAJESH KUMAR
|
00078
|
CNRB0003671
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671210223
|
|
RAJESH KUMAR S/O KISHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASAYAN
|
UP-66-007-046-003/45380
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033015
|
24/05/2022
|
VIVEK
|
3166007WL001499
|
VIVEK
|
00078
|
CNRB0003671
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671210228
|
|
VIVEK KUMAR S O BHARAT SINGH
|
CANARA BANK(508532)
|
|
6
|
HASAYAN
|
UP-66-007-046-003/52344
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033025
|
24/05/2022
|
ROSHAN
|
3166007WL001499
|
ROSHAN
|
00078
|
CNRB0003671
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1671210221
|
|
ROSHAN LAL S/O.SH. ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASAYAN
|
UP-66-007-046-003/52345
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033027
|
24/05/2022
|
RAM KISHOR
|
3166007WL001499
|
RAM KISHOR
|
00078
|
CNRB0003671
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671210226
|
|
RAM KISHOR
|
CANARA BANK(508532)
|
|
8
|
HASAYAN
|
UP-66-007-046-003/52363
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033029
|
24/05/2022
|
PREM SINGH
|
3166007WL001499
|
PREM SINGH
|
00078
|
CNRB0003671
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671210229
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
9
|
HASAYAN
|
UP-66-007-046-003/52372
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033033
|
24/05/2022
|
BHURI SINGH
|
3166007WL001499
|
BHURI SINGH
|
00078
|
CNRB0003671
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671210227
|
|
BHOORA
|
CANARA BANK(508532)
|
|
10
|
HASAYAN
|
UP-66-007-046-003/68576
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033034
|
24/05/2022
|
SATYAVEER
|
3166007WL001499
|
SATYAVEER
|
00078
|
CNRB0003671
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671210219
|
|
SATYAVEER SO KUNVARPAL
|
CANARA BANK(508532)
|
|
11
|
HASAYAN
|
UP-66-007-046-003/68581
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033035
|
24/05/2022
|
BHOLE SINGH
|
3166007WL001499
|
BHOLE SINGH
|
00078
|
CNRB0003671
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671210218
|
|
BHOLE SANKAR S O BABU LAL
|
CANARA BANK(508532)
|
|
12
|
HASAYAN
|
UP-66-007-046-003/68594
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033037
|
24/05/2022
|
RAJENDRA
|
3166007WL001499
|
RAJENDRA
|
00078
|
CNRB0003671
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671210216
|
|
RAJENDRA SINGH S/O ROSHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASAYAN
|
UP-66-007-046-003/71802
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033038
|
24/05/2022
|
PAWAN
|
3166007WL001499
|
PAWAN
|
00078
|
CNRB0003671
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1671210225
|
|
PAWAN KUMAR S/O BHUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASAYAN
|
UP-66-007-046-003/71803
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033039
|
24/05/2022
|
KOMAL SINGH
|
3166007WL001499
|
KOMAL SINGH
|
00078
|
CNRB0003671
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671210222
|
|
KOMAL SHINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
15
|
HASAYAN
|
UP-66-007-046-003/22933
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220032951
|
24/05/2022
|
SATYAVEER
|
3166007WL001499
|
SATYAVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671210209
|
|
SATYA VE S/* LELA DHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASAYAN
|
UP-66-007-046-003/22950
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220032953
|
24/05/2022
|
SYODAN SINGH
|
3166007WL001499
|
SYODAN SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671210211
|
|
SYODAN SINGH
|
CANARA BANK(508532)
|
|
17
|
HASAYAN
|
UP-66-007-046-003/22951
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220032954
|
24/05/2022
|
SHIV CHARAN
|
3166007WL001499
|
SHIV CHARAN
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671210210
|
|
SHIV CHARAN
|
CANARA BANK(508532)
|
|
18
|
HASAYAN
|
UP-66-007-046-003/45368
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033012
|
24/05/2022
|
KALICHARAN
|
3166007WL001499
|
KALICHARAN
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1671210230
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
19
|
HASAYAN
|
UP-66-007-046-003/52354
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033028
|
24/05/2022
|
DAMODAR
|
3166007WL001499
|
DAMODAR
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
28/05/2022
|
|
1671210213
|
|
DAMODAR S/O MEGH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASAYAN
|
UP-66-007-046-003/52370
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033032
|
24/05/2022
|
DHARM PAL
|
3166007WL001499
|
DHARM PAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1671210214
|
|
DHARM PAL S/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASAYAN
|
UP-66-007-046-003/68592
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033036
|
24/05/2022
|
MANOJ
|
3166007WL001499
|
MANOJ
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1671210215
|
|
MANOJ KUMAR S/O ROSHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASAYAN
|
UP-66-007-046-003/75634
(NAGLA MIYA PATTI DEVRI)
|
3166007000NRG23240520220033042
|
24/05/2022
|
OM VEER
|
3166007WL001499
|
OM VEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1671210212
|
|
OM VIR S/O HUKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|