|
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-43-010-060-001/1072
(Sanwat)
|
3143010000NRG23010820220145794
|
01/08/2022
|
shivraj
|
3143010WL013776
|
shivraj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088992
|
|
shivraj
|
()
|
|
2
|
HATHGAON
|
UP-43-010-060-001/1084
(Sanwat)
|
3143010000NRG23010820220145795
|
01/08/2022
|
devraj
|
3143010WL013776
|
devraj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088996
|
|
devraj
|
()
|
|
3
|
HATHGAON
|
UP-43-010-060-001/1158
(Sanwat)
|
3143010000NRG23010820220145796
|
01/08/2022
|
munnu
|
3143010WL013776
|
munnu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088997
|
|
munnu
|
()
|
|
4
|
HATHGAON
|
UP-43-010-060-001/1159
(Sanwat)
|
3143010000NRG23010820220145797
|
01/08/2022
|
ram sohan
|
3143010WL013776
|
ram sohan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088988
|
|
ram sohan
|
()
|
|
5
|
HATHGAON
|
UP-43-010-060-001/1193
(Sanwat)
|
3143010000NRG23010820220145798
|
01/08/2022
|
rabiya
|
3143010WL013776
|
rabiya
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883088991
|
|
rabiya
|
()
|
|
6
|
HATHGAON
|
UP-43-010-060-001/1249
(Sanwat)
|
3143010000NRG23010820220145799
|
01/08/2022
|
rajarm
|
3143010WL013776
|
rajarm
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088989
|
|
rajarm
|
()
|
|
7
|
HATHGAON
|
UP-43-010-060-001/1518
(Sanwat)
|
3143010000NRG23010820220145801
|
01/08/2022
|
phoolmati
|
3143010WL013776
|
phoolmati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088993
|
|
phoolmati
|
()
|
|
8
|
HATHGAON
|
UP-43-010-060-001/16
(Sanwat)
|
3143010000NRG23010820220145802
|
01/08/2022
|
ram prashad
|
3143010WL013776
|
ram prashad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088986
|
|
ram prashad
|
()
|
|
9
|
HATHGAON
|
UP-43-010-060-001/1606
(Sanwat)
|
3143010000NRG23010820220145803
|
01/08/2022
|
SHYMENDRA
|
3143010WL013776
|
SHYMENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088990
|
|
SHYMENDRA
|
()
|
|
10
|
HATHGAON
|
UP-43-010-060-001/1926
(Sanwat)
|
3143010000NRG23010820220145804
|
01/08/2022
|
padhe
|
3143010WL013776
|
padhe
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088985
|
|
padhe
|
()
|
|
11
|
HATHGAON
|
UP-43-010-060-001/1927
(Sanwat)
|
3143010000NRG23010820220145805
|
01/08/2022
|
suresh
|
3143010WL013776
|
suresh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088987
|
|
suresh
|
()
|
|
12
|
HATHGAON
|
UP-43-010-060-001/1928
(Sanwat)
|
3143010000NRG23010820220145806
|
01/08/2022
|
ram babu
|
3143010WL013776
|
ram babu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088995
|
|
ram babu
|
()
|
|
13
|
HATHGAON
|
UP-43-010-060-001/296
(Sanwat)
|
3143010000NRG23010820220145808
|
01/08/2022
|
ram siroman
|
3143010WL013776
|
ram siroman
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088994
|
|
ram siroman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
14
|
HATHGAON
|
UP-43-010-060-001/6
(Sanwat)
|
3143010000NRG23010820220145810
|
01/08/2022
|
ARUN PRAKASH
|
3143010WL013776
|
ARUN PRAKASH
|
00415
|
SBIN0006004
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883088998
|
|
MR ARUNPRAKASH PHOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43665
|
43665
|
|
|
|
|
|
|
|