|
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-43-010-014-001/432
(Dudauli Jalalpur)
|
3143010000NRG23050520220018633
|
05/05/2022
|
NAIMUDDIN
|
3143010WL003434
|
NAIMUDDIN
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991442
|
|
NAIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-014-001/416
(Dudauli Jalalpur)
|
3143010000NRG23050520220018626
|
05/05/2022
|
AFAK ALI
|
3143010WL003434
|
AFAK ALI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991443
|
|
AFAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-014-001/422
(Dudauli Jalalpur)
|
3143010000NRG23050520220018630
|
05/05/2022
|
ANISHUNNISHA
|
3143010WL003434
|
ANISHUNNISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991441
|
|
ANISHUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
HATHGAON
|
UP-43-010-014-001/398
(Dudauli Jalalpur)
|
3143010000NRG23050520220018619
|
05/05/2022
|
kayamuddin
|
3143010WL003434
|
kayamuddin
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991446
|
|
kayamuddin
|
()
|
|
5
|
HATHGAON
|
UP-43-010-014-001/400
(Dudauli Jalalpur)
|
3143010000NRG23050520220018620
|
05/05/2022
|
akhlak ahmad
|
3143010WL003434
|
akhlak ahmad
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991450
|
|
akhlakahmad
|
()
|
|
6
|
HATHGAON
|
UP-43-010-014-001/408
(Dudauli Jalalpur)
|
3143010000NRG23050520220018623
|
05/05/2022
|
KAMLA DEVI
|
3143010WL003434
|
KAMLA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991452
|
|
KAMLADEVI
|
()
|
|
7
|
HATHGAON
|
UP-43-010-014-001/411
(Dudauli Jalalpur)
|
3143010000NRG23050520220018624
|
05/05/2022
|
KAMLESH KUMAR
|
3143010WL003434
|
KAMLESH KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991451
|
|
KAMLESHKUMAR
|
()
|
|
8
|
HATHGAON
|
UP-43-010-014-001/412
(Dudauli Jalalpur)
|
3143010000NRG23050520220018625
|
05/05/2022
|
RAMRATI
|
3143010WL003434
|
RAMRATI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991449
|
|
RAMRATI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-014-001/417
(Dudauli Jalalpur)
|
3143010000NRG23050520220018627
|
05/05/2022
|
ABDULASHAD
|
3143010WL003434
|
ABDULASHAD
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991444
|
|
ABDULASHAD
|
()
|
|
10
|
HATHGAON
|
UP-43-010-014-001/419
(Dudauli Jalalpur)
|
3143010000NRG23050520220018628
|
05/05/2022
|
TABIB AHAMAD
|
3143010WL003434
|
TABIB AHAMAD
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991448
|
|
TABIBAHAMAD
|
()
|
|
11
|
HATHGAON
|
UP-43-010-014-001/421
(Dudauli Jalalpur)
|
3143010000NRG23050520220018629
|
05/05/2022
|
SAHIBA
|
3143010WL003434
|
SAHIBA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991455
|
|
SAHIBA
|
()
|
|
12
|
HATHGAON
|
UP-43-010-014-001/424
(Dudauli Jalalpur)
|
3143010000NRG23050520220018631
|
05/05/2022
|
MAYA DEVI
|
3143010WL003434
|
MAYA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991453
|
|
MAYADEVI
|
()
|
|
13
|
HATHGAON
|
UP-43-010-014-001/425
(Dudauli Jalalpur)
|
3143010000NRG23050520220018632
|
05/05/2022
|
GOMTI DEVI
|
3143010WL003434
|
GOMTI DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991447
|
|
GOMTIDEVI
|
()
|
|
14
|
HATHGAON
|
UP-43-010-014-001/436
(Dudauli Jalalpur)
|
3143010000NRG23050520220018634
|
05/05/2022
|
SAMREEN BEGUM
|
3143010WL003434
|
SAMREEN BEGUM
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991454
|
|
SAMREENBEGUM
|
()
|
|
15
|
HATHGAON
|
UP-43-010-014-001/474
(Dudauli Jalalpur)
|
3143010000NRG23050520220018636
|
05/05/2022
|
mo aklim
|
3143010WL003434
|
mo aklim
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991445
|
|
moaklim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
16
|
HATHGAON
|
UP-43-010-014-001/405
(Dudauli Jalalpur)
|
3143010000NRG23050520220018621
|
05/05/2022
|
MO SAIF
|
3143010WL003434
|
MO SAIF
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991456
|
|
MR MOHD SAIF
|
()
|
|
17
|
HATHGAON
|
UP-43-010-014-001/407
(Dudauli Jalalpur)
|
3143010000NRG23050520220018622
|
05/05/2022
|
vashir ahamad
|
3143010WL003434
|
vashir ahamad
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991457
|
|
MRS VASEER AHAMAD
|
()
|
|
18
|
HATHGAON
|
UP-43-010-014-001/437
(Dudauli Jalalpur)
|
3143010000NRG23050520220018635
|
05/05/2022
|
KHDAIJA KHATOON
|
3143010WL003434
|
KHDAIJA KHATOON
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270991458
|
|
MRS KHUDAIZA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|