|
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-43-010-062-001/138
(Srany Saba)
|
3143010000NRG23050120230318568
|
05/01/2023
|
KALLU
|
3143010WL026776
|
KALLU
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807656
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-062-001/749
(Srany Saba)
|
3143010000NRG23050120230318576
|
05/01/2023
|
ramprakash
|
3143010WL026776
|
ramprakash
|
00045
|
BARB0HATHGA
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8086807657
|
|
RAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-062-001/125
(Srany Saba)
|
3143010000NRG23050120230318566
|
05/01/2023
|
VEERMATI
|
3143010WL026776
|
VEERMATI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807653
|
|
Veeramati Devi
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-062-001/224
(Srany Saba)
|
3143010000NRG23050120230318569
|
05/01/2023
|
RAMU
|
3143010WL026776
|
RAMU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807654
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHGAON
|
UP-43-010-062-001/749
(Srany Saba)
|
3143010000NRG23050120230318575
|
05/01/2023
|
Rekha Devi
|
3143010WL026776
|
Rekha Devi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807650
|
|
Mrs. REKHA I DEVI
|
INDIAN BANK(607105)
|
|
6
|
HATHGAON
|
UP-43-010-062-001/88
(Srany Saba)
|
3143010000NRG23050120230318579
|
05/01/2023
|
manoj kumar
|
3143010WL026776
|
manoj kumar
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807651
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
7
|
HATHGAON
|
UP-43-010-062-001/88
(Srany Saba)
|
3143010000NRG23050120230318578
|
05/01/2023
|
USHA DEVI
|
3143010WL026776
|
USHA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807652
|
|
Mrs. USHA . DEVI
|
INDIAN BANK(607105)
|
|
8
|
HATHGAON
|
UP-43-010-062-001/994
(Srany Saba)
|
3143010000NRG23050120230318582
|
05/01/2023
|
Narsing
|
3143010WL026776
|
Narsing
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807649
|
|
Mr. NAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
9
|
HATHGAON
|
UP-43-010-062-001/789
(Srany Saba)
|
3143010000NRG23050120230318577
|
05/01/2023
|
mathura prashad
|
3143010WL026776
|
mathura prashad
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8086807655
|
|
MATHURA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|