|
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-66-007-047-003/22705
(NAGLA SAKAT)
|
3166007000NRG23210720220095462
|
28/07/2022
|
IRFAN ALI
|
3166007WL004107
|
IRFAN ALI
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880596812
|
|
IRFAN KHAN S/O NABAB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASAYAN
|
UP-66-007-047-003/22708
(NAGLA SAKAT)
|
3166007000NRG23210720220095463
|
28/07/2022
|
RAM VEER
|
3166007WL004107
|
RAM VEER
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880596807
|
|
RAM VIR SINGH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASAYAN
|
UP-66-007-047-003/22710
(NAGLA SAKAT)
|
3166007000NRG23210720220095464
|
28/07/2022
|
ISLAM KHAN
|
3166007WL004107
|
ISLAM KHAN
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880596811
|
|
ISLAM KHAN S O HABEEB KHAN
|
CANARA BANK(508532)
|
|
4
|
HASAYAN
|
UP-66-007-047-003/22711
(NAGLA SAKAT)
|
3166007000NRG23210720220095465
|
28/07/2022
|
AJMERI
|
3166007WL004107
|
AJMERI
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880596808
|
|
AJMERI KHAN S O MOHD UMAR
|
CANARA BANK(508532)
|
|
5
|
HASAYAN
|
UP-66-007-047-003/22713
(NAGLA SAKAT)
|
3166007000NRG23210720220095467
|
28/07/2022
|
SHIV SINGH
|
3166007WL004107
|
SHIV SINGH
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880596810
|
|
SHIV SINGH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASAYAN
|
UP-66-007-047-003/22715
(NAGLA SAKAT)
|
3166007000NRG23210720220095468
|
28/07/2022
|
RAKESH KUMAR
|
3166007WL004107
|
RAKESH KUMAR
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880596806
|
|
RAKESH S/O OMPRAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASAYAN
|
UP-66-007-047-003/22721
(NAGLA SAKAT)
|
3166007000NRG23210720220095469
|
28/07/2022
|
RAGHU RAJ
|
3166007WL004107
|
RAGHU RAJ
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880596804
|
|
RAGHURAJ SINGH S/O VANBARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASAYAN
|
UP-66-007-047-003/22722
(NAGLA SAKAT)
|
3166007000NRG23210720220095470
|
28/07/2022
|
SUNHARI LAL
|
3166007WL004107
|
SUNHARI LAL
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880596805
|
|
SUNAHARI LAL S O CHIRAJILAL
|
CANARA BANK(508532)
|
|
9
|
HASAYAN
|
UP-66-007-047-003/22740
(NAGLA SAKAT)
|
3166007000NRG23210720220095471
|
28/07/2022
|
DHUPENDRA SINGH
|
3166007WL004107
|
DHUPENDRA SINGH
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880596809
|
|
PUSHPENDRA S O NATHU SINGH
|
CANARA BANK(508532)
|
|
10
|
HASAYAN
|
UP-66-007-047-003/69391
(NAGLA SAKAT)
|
3166007000NRG23210720220095472
|
28/07/2022
|
NARENDRA
|
3166007WL004107
|
NARENDRA
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880596802
|
|
NARENDRA SINGH S/O BHAGVAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASAYAN
|
UP-66-007-047-003/7490
(NAGLA SAKAT)
|
3166007000NRG23210720220095473
|
28/07/2022
|
SARMAN
|
3166007WL004107
|
SARMAN
|
00078
|
CNRB0000998
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880596803
|
|
SARMAN S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|