|
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-66-007-018-001/150
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007006
|
26/04/2022
|
TILAK SINGH
|
3166007WL000423
|
TILAK SINGH
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184734
|
|
TILAKSINGH
|
()
|
|
2
|
HASAYAN
|
UP-66-007-018-001/154
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007007
|
26/04/2022
|
AMAR SINGH
|
3166007WL000423
|
AMAR SINGH
|
00078
|
CNRB0001648
|
920
|
920
|
Processed
|
06/05/2022
|
|
0921184760
|
|
AMARSINGH
|
()
|
|
3
|
HASAYAN
|
UP-66-007-018-001/156
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007008
|
26/04/2022
|
DHARMVIR
|
3166007WL000423
|
DHARMVIR
|
00078
|
CNRB0001648
|
920
|
920
|
Processed
|
06/05/2022
|
|
0921184746
|
|
DHARMVIR
|
()
|
|
4
|
HASAYAN
|
UP-66-007-018-001/157
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007009
|
26/04/2022
|
RAJKUMAR
|
3166007WL000423
|
RAJKUMAR
|
00078
|
CNRB0001648
|
1840
|
1840
|
Processed
|
06/05/2022
|
|
0921184742
|
|
RAJKUMAR
|
()
|
|
5
|
HASAYAN
|
UP-66-007-018-001/159
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007010
|
26/04/2022
|
RAMESH CHANDRA
|
3166007WL000423
|
RAMESH CHANDRA
|
00078
|
CNRB0001648
|
736
|
736
|
Processed
|
06/05/2022
|
|
0921184754
|
|
RAMESHCHANDRA
|
()
|
|
6
|
HASAYAN
|
UP-66-007-018-001/162
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007012
|
26/04/2022
|
RMESH KUMAR
|
3166007WL000423
|
RMESH KUMAR
|
00078
|
CNRB0001648
|
368
|
368
|
Processed
|
06/05/2022
|
|
0921184745
|
|
RMESHKUMAR
|
()
|
|
7
|
HASAYAN
|
UP-66-007-018-001/167
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007013
|
26/04/2022
|
RAJESH KUMAR
|
3166007WL000423
|
RAJESH KUMAR
|
00078
|
CNRB0001648
|
736
|
736
|
Processed
|
06/05/2022
|
|
0921184761
|
|
RAJESHKUMAR
|
()
|
|
8
|
HASAYAN
|
UP-66-007-018-001/180
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007014
|
26/04/2022
|
KUNTI DEVI
|
3166007WL000423
|
KUNTI DEVI
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184755
|
|
KUNTIDEVI
|
()
|
|
9
|
HASAYAN
|
UP-66-007-018-001/183
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007015
|
26/04/2022
|
KAILASH CHANDRA
|
3166007WL000423
|
KAILASH CHANDRA
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184749
|
|
KAILASHCHANDRA
|
()
|
|
10
|
HASAYAN
|
UP-66-007-018-001/202
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007016
|
26/04/2022
|
JITENDRA KUMAR
|
3166007WL000423
|
JITENDRA KUMAR
|
00078
|
CNRB0001648
|
920
|
920
|
Processed
|
06/05/2022
|
|
0921184774
|
|
JITENDRAKUMAR
|
()
|
|
11
|
HASAYAN
|
UP-66-007-018-001/210
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007019
|
26/04/2022
|
SARLESH
|
3166007WL000423
|
SARLESH
|
00078
|
CNRB0001648
|
368
|
368
|
Processed
|
06/05/2022
|
|
0921184756
|
|
SARLESH
|
()
|
|
12
|
HASAYAN
|
UP-66-007-018-001/214
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007020
|
26/04/2022
|
TEJPRATAP SINGH
|
3166007WL000423
|
TEJPRATAP SINGH
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184762
|
|
TEJPRATAPSINGH
|
()
|
|
13
|
HASAYAN
|
UP-66-007-018-001/215
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007021
|
26/04/2022
|
YOGESH
|
3166007WL000423
|
YOGESH
|
00078
|
CNRB0001648
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184744
|
|
YOGESH
|
()
|
|
14
|
HASAYAN
|
UP-66-007-018-001/225
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007022
|
26/04/2022
|
DHEERAJ KUMAR
|
3166007WL000423
|
DHEERAJ KUMAR
|
00078
|
CNRB0001648
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184743
|
|
DHEERAJKUMAR
|
()
|
|
15
|
HASAYAN
|
UP-66-007-018-001/225
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007023
|
26/04/2022
|
PUSHPA DEVI
|
3166007WL000423
|
PUSHPA DEVI
|
00078
|
CNRB0001648
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184781
|
|
PUSHPADEVI
|
()
|
|
16
|
HASAYAN
|
UP-66-007-018-001/232
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007024
|
26/04/2022
|
BABLU KUMAR BALMIKI
|
3166007WL000423
|
BABLU KUMAR BALMIKI
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184741
|
|
BABLUKUMARBALMIKI
|
()
|
|
17
|
HASAYAN
|
UP-66-007-018-001/234
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007025
|
26/04/2022
|
SUMMER SINGH
|
3166007WL000423
|
SUMMER SINGH
|
00078
|
CNRB0001648
|
368
|
368
|
Processed
|
06/05/2022
|
|
0921184738
|
|
SUMMERSINGH
|
()
|
|
18
|
HASAYAN
|
UP-66-007-018-001/240
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007027
|
26/04/2022
|
ABHISHEK KUMAR
|
3166007WL000423
|
ABHISHEK KUMAR
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184748
|
|
ABHISHEKKUMAR
|
()
|
|
19
|
HASAYAN
|
UP-66-007-018-001/240
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007026
|
26/04/2022
|
MEENESH
|
3166007WL000423
|
MEENESH
|
00078
|
CNRB0001648
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184758
|
|
MEENESH
|
()
|
|
20
|
HASAYAN
|
UP-66-007-018-001/241
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007029
|
26/04/2022
|
BAHADUR SINGH
|
3166007WL000423
|
BAHADUR SINGH
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184751
|
|
BAHADURSINGH
|
()
|
|
21
|
HASAYAN
|
UP-66-007-018-001/247
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007030
|
26/04/2022
|
MAHARAJ SINGH
|
3166007WL000423
|
MAHARAJ SINGH
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184739
|
|
MAHARAJSINGH
|
()
|
|
22
|
HASAYAN
|
UP-66-007-018-001/253
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007031
|
26/04/2022
|
PINKI DEVI
|
3166007WL000423
|
PINKI DEVI
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184759
|
|
PINKIDEVI
|
()
|
|
23
|
HASAYAN
|
UP-66-007-018-001/268
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007035
|
26/04/2022
|
DHAN VANTI
|
3166007WL000423
|
DHAN VANTI
|
00078
|
CNRB0001648
|
552
|
552
|
Processed
|
06/05/2022
|
|
0921184747
|
|
DHANVANTI
|
()
|
|
24
|
HASAYAN
|
UP-66-007-018-001/35413
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007037
|
26/04/2022
|
DEVI RAM
|
3166007WL000423
|
DEVI RAM
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184733
|
|
DEVIRAM
|
()
|
|
25
|
HASAYAN
|
UP-66-007-018-001/35416
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007038
|
26/04/2022
|
DORI LAL
|
3166007WL000423
|
DORI LAL
|
00078
|
CNRB0001648
|
368
|
368
|
Processed
|
06/05/2022
|
|
0921184735
|
|
DORILAL
|
()
|
|
26
|
HASAYAN
|
UP-66-007-018-001/44239
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007041
|
26/04/2022
|
BHUP SINGH
|
3166007WL000423
|
BHUP SINGH
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184778
|
|
BHUPSINGH
|
()
|
|
27
|
HASAYAN
|
UP-66-007-018-001/44241
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007042
|
26/04/2022
|
HARDAN SINGH
|
3166007WL000423
|
HARDAN SINGH
|
00078
|
CNRB0001648
|
2024
|
2024
|
Processed
|
06/05/2022
|
|
0921184775
|
|
HARDANSINGH
|
()
|
|
28
|
HASAYAN
|
UP-66-007-018-001/44250
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007045
|
26/04/2022
|
DIPTI SINGH
|
3166007WL000423
|
DIPTI SINGH
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184757
|
|
DIPTISINGH
|
()
|
|
29
|
HASAYAN
|
UP-66-007-018-001/52229
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007047
|
26/04/2022
|
DULAR SINGH
|
3166007WL000423
|
DULAR SINGH
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184776
|
|
DULARSINGH
|
()
|
|
30
|
HASAYAN
|
UP-66-007-018-001/6582
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007052
|
26/04/2022
|
LAXMI DEVI
|
3166007WL000423
|
LAXMI DEVI
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184737
|
|
LAXMIDEVI
|
()
|
|
31
|
HASAYAN
|
UP-66-007-018-001/6586
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007055
|
26/04/2022
|
RANJIT SINGH
|
3166007WL000423
|
RANJIT SINGH
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184736
|
|
RANJITSINGH
|
()
|
|
32
|
HASAYAN
|
UP-66-007-018-001/6587
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007057
|
26/04/2022
|
MEERA DEVI
|
3166007WL000423
|
MEERA DEVI
|
00078
|
CNRB0001648
|
1472
|
1472
|
Processed
|
06/05/2022
|
|
0921184784
|
|
MEERADEVI
|
()
|
|
33
|
HASAYAN
|
UP-66-007-018-001/6597
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007060
|
26/04/2022
|
KHUSHALI RAM
|
3166007WL000423
|
KHUSHALI RAM
|
00078
|
CNRB0001648
|
1472
|
1472
|
Processed
|
06/05/2022
|
|
0921184777
|
|
KHUSHALIRAM
|
()
|
|
34
|
HASAYAN
|
UP-66-007-018-001/68531
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007062
|
26/04/2022
|
SOM VATI
|
3166007WL000423
|
SOM VATI
|
00078
|
CNRB0001648
|
920
|
920
|
Processed
|
06/05/2022
|
|
0921184780
|
|
SOMVATI
|
()
|
|
35
|
HASAYAN
|
UP-66-007-018-001/68542
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007065
|
26/04/2022
|
RAMVATI DEVI
|
3166007WL000423
|
RAMVATI DEVI
|
00078
|
CNRB0001648
|
1656
|
1656
|
Processed
|
06/05/2022
|
|
0921184773
|
|
RAMVATIDEVI
|
()
|
|
36
|
HASAYAN
|
UP-66-007-018-001/68546
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007066
|
26/04/2022
|
KARODI
|
3166007WL000423
|
KARODI
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184782
|
|
KARODI
|
()
|
|
37
|
HASAYAN
|
UP-66-007-018-001/79685
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007071
|
26/04/2022
|
SORAN SINGH
|
3166007WL000423
|
SORAN SINGH
|
00078
|
CNRB0001648
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184752
|
|
SORANSINGH
|
()
|
|
38
|
HASAYAN
|
UP-66-007-018-001/79693
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007073
|
26/04/2022
|
RAJENDRA SINGH
|
3166007WL000423
|
RAJENDRA SINGH
|
00078
|
CNRB0001648
|
368
|
368
|
Processed
|
06/05/2022
|
|
0921184779
|
|
RAJENDRASINGH
|
()
|
|
39
|
HASAYAN
|
UP-66-007-018-001/79697
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007075
|
26/04/2022
|
MUNNESH KUMAR
|
3166007WL000423
|
MUNNESH KUMAR
|
00078
|
CNRB0001648
|
368
|
368
|
Processed
|
06/05/2022
|
|
0921184750
|
|
MUNNESHKUMAR
|
()
|
|
40
|
HASAYAN
|
UP-66-007-018-001/91481
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007077
|
26/04/2022
|
RINKU KUMAR
|
3166007WL000423
|
RINKU KUMAR
|
00078
|
CNRB0001648
|
1840
|
1840
|
Processed
|
06/05/2022
|
|
0921184730
|
|
RINKUKUMAR
|
()
|
|
41
|
HASAYAN
|
UP-66-007-018-001/91482
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007078
|
26/04/2022
|
RAM LATI
|
3166007WL000423
|
RAM LATI
|
00078
|
CNRB0001648
|
552
|
552
|
Processed
|
06/05/2022
|
|
0921184732
|
|
RAMLATI
|
()
|
|
42
|
HASAYAN
|
UP-66-007-018-001/94113
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007079
|
26/04/2022
|
SHILA DEVI
|
3166007WL000423
|
SHILA DEVI
|
00078
|
CNRB0001648
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184731
|
|
SHILADEVI
|
()
|
|
43
|
HASAYAN
|
UP-66-007-018-001/94122
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007082
|
26/04/2022
|
SATENDRA KUMAR
|
3166007WL000423
|
SATENDRA KUMAR
|
00078
|
CNRB0001648
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184753
|
|
SATENDRAKUMAR
|
()
|
|
44
|
HASAYAN
|
UP-66-007-018-001/94123
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007083
|
26/04/2022
|
SAROJ DEVI
|
3166007WL000423
|
SAROJ DEVI
|
00078
|
CNRB0001648
|
2024
|
2024
|
Processed
|
06/05/2022
|
|
0921184772
|
|
SAROJDEVI
|
()
|
|
45
|
HASAYAN
|
UP-66-007-018-001/94125
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007084
|
26/04/2022
|
meera devi
|
3166007WL000423
|
meera devi
|
00078
|
CNRB0001648
|
920
|
920
|
Processed
|
06/05/2022
|
|
0921184740
|
|
meeradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
46
|
HASAYAN
|
UP-66-007-018-001/160
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007011
|
26/04/2022
|
KUSHUMA DEVI
|
3166007WL000423
|
KUSHUMA DEVI
|
00415
|
SBIN0002352
|
736
|
736
|
Processed
|
06/05/2022
|
|
0921184766
|
|
MRS KUSHAMA DEVI
|
()
|
|
47
|
HASAYAN
|
UP-66-007-018-001/206
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007017
|
26/04/2022
|
RAMESH CHAND
|
3166007WL000423
|
RAMESH CHAND
|
00415
|
SBIN0002352
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184769
|
|
MR RAMESH CHANDRA
|
()
|
|
48
|
HASAYAN
|
UP-66-007-018-001/241
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007028
|
26/04/2022
|
DEVENDRA NAYAK
|
3166007WL000423
|
DEVENDRA NAYAK
|
00415
|
SBIN0002352
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184765
|
|
MR DEVENDRA
|
()
|
|
49
|
HASAYAN
|
UP-66-007-018-001/255
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007032
|
26/04/2022
|
SHANKAR LAL
|
3166007WL000423
|
SHANKAR LAL
|
00415
|
SBIN0002352
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184783
|
|
MR SHANKAR LAL
|
()
|
|
50
|
HASAYAN
|
UP-66-007-018-001/269
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007036
|
26/04/2022
|
RAJESH KUMAR
|
3166007WL000423
|
RAJESH KUMAR
|
00415
|
SBIN0002352
|
1288
|
1288
|
Processed
|
06/05/2022
|
|
0921184768
|
|
MR RAJESH KUMAR
|
()
|
|
51
|
HASAYAN
|
UP-66-007-018-001/52233
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007049
|
26/04/2022
|
VIMLESH
|
3166007WL000423
|
VIMLESH
|
00415
|
SBIN0002352
|
368
|
368
|
Processed
|
06/05/2022
|
|
0921184767
|
|
MRS VIMLESH KUMARI
|
()
|
|
52
|
HASAYAN
|
UP-66-007-018-001/79694
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007074
|
26/04/2022
|
BAHADUR SINGH
|
3166007WL000423
|
BAHADUR SINGH
|
00415
|
SBIN0002352
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184770
|
|
MR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
53
|
HASAYAN
|
UP-66-007-018-001/208
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007018
|
26/04/2022
|
KHACHER SINGH
|
3166007WL000423
|
KHACHER SINGH
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
0921184763
|
|
KHACHERSINGH
|
()
|
|
54
|
HASAYAN
|
UP-66-007-018-001/259
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007033
|
26/04/2022
|
KAPTAN SINGH
|
3166007WL000423
|
KAPTAN SINGH
|
00691
|
IPOS0000001
|
2024
|
2024
|
Processed
|
06/05/2022
|
|
0921184771
|
|
KAPTANSINGH
|
()
|
|
55
|
HASAYAN
|
UP-66-007-018-001/265
(CHITU PUR(HERI NAGAR))
|
3166007000NRG23260420220007034
|
26/04/2022
|
SURESH NAYAK
|
3166007WL000423
|
SURESH NAYAK
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
06/05/2022
|
|
0921184764
|
|
SURESHNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49864
|
49864
|
|
|
|
|
|
|
|