|
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
|
HATHGAON
|
UP-43-010-019-001/131
(Gopalpur telhai)
|
3143010000NRG22010420220441657
|
01/04/2022
|
RAM SWAROOP
|
3143010WL052650
|
RAM SWAROOP
|
00045
|
BARB0HATHGA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884893588
|
|
RAMSWAROOP SO KADHE
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-019-001/233
(Gopalpur telhai)
|
3143010000NRG22010420220441662
|
01/04/2022
|
MALTI DEVI
|
3143010WL052650
|
MALTI DEVI
|
00045
|
BARB0HATHGA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884893583
|
|
SMT MALTI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-019-001/268
(Gopalpur telhai)
|
3143010000NRG22010420220441664
|
01/04/2022
|
RAMA DEVI
|
3143010WL052650
|
RAMA DEVI
|
00045
|
BARB0HATHGA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884893585
|
|
RAMA DEVI W/O SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HATHGAON
|
UP-43-010-019-001/34
(Gopalpur telhai)
|
3143010000NRG22010420220441666
|
01/04/2022
|
SOM VATI
|
3143010WL052650
|
SOM VATI
|
00045
|
BARB0HATHGA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884893584
|
|
SOMVATI WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-019-001/214
(Gopalpur telhai)
|
3143010000NRG22010420220441660
|
01/04/2022
|
Rammnohar
|
3143010WL052650
|
Rammnohar
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
05/05/2022
|
|
0884893587
|
|
RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HATHGAON
|
UP-43-010-019-001/64
(Gopalpur telhai)
|
3143010000NRG22010420220441674
|
01/04/2022
|
SHYAM LAL
|
3143010WL052650
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0884893586
|
|
SHYAM LAL SO RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|