|
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-43-010-040-001/525
(Mangremau)
|
3143010000NRG23040120230316128
|
04/01/2023
|
SHAMEEM
|
3143010WL026623
|
SHAMEEM
|
00045
|
BARB0ITAULI
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8051966300
|
|
SHAMEEM
|
()
|
|
2
|
HATHGAON
|
UP-43-010-040-001/639
(Mangremau)
|
3143010000NRG23040120230316132
|
04/01/2023
|
Nitin Yadav
|
3143010WL026623
|
Nitin Yadav
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8051966301
|
|
Nitin Yadav
|
()
|
|
3
|
HATHGAON
|
UP-43-010-040-001/645
(Mangremau)
|
3143010000NRG23040120230316133
|
04/01/2023
|
LAVKUSH
|
3143010WL026623
|
LAVKUSH
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8051966304
|
|
LAVKUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
4
|
HATHGAON
|
UP-43-010-040-001/80
(Mangremau)
|
3143010000NRG23040120230316136
|
04/01/2023
|
RAMESH KUMAR
|
3143010WL026623
|
RAMESH KUMAR
|
00045
|
BARB0PATTIS
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8051966302
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-040-001/616
(Mangremau)
|
3143010000NRG23040120230316130
|
04/01/2023
|
KALLU
|
3143010WL026623
|
KALLU
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8051966303
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|