|
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-43-010-080-001/322
(Gajipur Khurd)
|
3143010000NRG23010720220092180
|
01/07/2022
|
RAJRAM
|
3143010WL010395
|
RAJRAM
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339368
|
|
MR RAJRAM X
|
()
|
|
2
|
HATHGAON
|
UP-43-010-080-001/326
(Gajipur Khurd)
|
3143010000NRG23010720220092181
|
01/07/2022
|
AMRATLAL
|
3143010WL010395
|
AMRATLAL
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339369
|
|
MR AMRIT LAL
|
()
|
|
3
|
HATHGAON
|
UP-43-010-080-001/328
(Gajipur Khurd)
|
3143010000NRG23010720220092182
|
01/07/2022
|
VIMLA DEVI
|
3143010WL010395
|
VIMLA DEVI
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339371
|
|
MRS VIMLA X
|
()
|
|
4
|
HATHGAON
|
UP-43-010-080-001/329
(Gajipur Khurd)
|
3143010000NRG23010720220092183
|
01/07/2022
|
MALKHAN
|
3143010WL010395
|
MALKHAN
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339370
|
|
MR MALKHAN X
|
()
|
|
5
|
HATHGAON
|
UP-43-010-080-001/330
(Gajipur Khurd)
|
3143010000NRG23010720220092184
|
01/07/2022
|
kesawlal sahu
|
3143010WL010395
|
kesawlal sahu
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339365
|
|
MR KESHAV LAL SHAHU
|
()
|
|
6
|
HATHGAON
|
UP-43-010-080-001/331
(Gajipur Khurd)
|
3143010000NRG23010720220092185
|
01/07/2022
|
GURUCHARAN
|
3143010WL010395
|
GURUCHARAN
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339367
|
|
MR GURU CHARAN
|
()
|
|
7
|
HATHGAON
|
UP-43-010-080-001/332
(Gajipur Khurd)
|
3143010000NRG23010720220092186
|
01/07/2022
|
rohit
|
3143010WL010395
|
rohit
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339366
|
|
MR ROHIT X
|
()
|
|
8
|
HATHGAON
|
UP-43-010-080-001/336
(Gajipur Khurd)
|
3143010000NRG23010720220092187
|
01/07/2022
|
VIJAY KUMAR
|
3143010WL010395
|
VIJAY KUMAR
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2848339364
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|