|
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-43-010-068-001/767
(Siyadi)
|
3143010000NRG23080620220052990
|
08/06/2022
|
RAJRANI
|
3143010WL007750
|
RAJRANI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696813
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-068-001/43
(Siyadi)
|
3143010000NRG23080620220052977
|
08/06/2022
|
ramsumer
|
3143010WL007750
|
ramsumer
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696814
|
|
ramsumer
|
()
|
|
3
|
HATHGAON
|
UP-43-010-068-001/516
(Siyadi)
|
3143010000NRG23080620220052978
|
08/06/2022
|
AMIT KUMAR
|
3143010WL007750
|
AMIT KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696819
|
|
AMITKUMAR
|
()
|
|
4
|
HATHGAON
|
UP-43-010-068-001/517
(Siyadi)
|
3143010000NRG23080620220052979
|
08/06/2022
|
VINITA
|
3143010WL007750
|
VINITA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696816
|
|
VINITA
|
()
|
|
5
|
HATHGAON
|
UP-43-010-068-001/563
(Siyadi)
|
3143010000NRG23080620220052980
|
08/06/2022
|
FOOLCHAND
|
3143010WL007750
|
FOOLCHAND
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696823
|
|
FOOLCHAND
|
()
|
|
6
|
HATHGAON
|
UP-43-010-068-001/572
(Siyadi)
|
3143010000NRG23080620220052981
|
08/06/2022
|
DHARMENDRA
|
3143010WL007750
|
DHARMENDRA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696817
|
|
DHARMENDRA
|
()
|
|
7
|
HATHGAON
|
UP-43-010-068-001/646
(Siyadi)
|
3143010000NRG23080620220052984
|
08/06/2022
|
ANIL KUMAR
|
3143010WL007750
|
ANIL KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696821
|
|
ANILKUMAR
|
()
|
|
8
|
HATHGAON
|
UP-43-010-068-001/654
(Siyadi)
|
3143010000NRG23080620220052985
|
08/06/2022
|
SHIYAKALI
|
3143010WL007750
|
SHIYAKALI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696824
|
|
SHIYAKALI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-068-001/744
(Siyadi)
|
3143010000NRG23080620220052988
|
08/06/2022
|
goverdhan
|
3143010WL007750
|
goverdhan
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696820
|
|
goverdhan
|
()
|
|
10
|
HATHGAON
|
UP-43-010-068-001/766
(Siyadi)
|
3143010000NRG23080620220052989
|
08/06/2022
|
jamuna
|
3143010WL007750
|
jamuna
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696818
|
|
jamuna
|
()
|
|
11
|
HATHGAON
|
UP-43-010-068-001/853
(Siyadi)
|
3143010000NRG23080620220052991
|
08/06/2022
|
Mukesh
|
3143010WL007750
|
Mukesh
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696825
|
|
Mukesh
|
()
|
|
12
|
HATHGAON
|
UP-43-010-068-001/888
(Siyadi)
|
3143010000NRG23080620220052992
|
08/06/2022
|
gajraj
|
3143010WL007750
|
gajraj
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696815
|
|
gajraj
|
()
|
|
13
|
HATHGAON
|
UP-43-010-068-001/937
(Siyadi)
|
3143010000NRG23080620220052993
|
08/06/2022
|
brajesh kumar
|
3143010WL007750
|
brajesh kumar
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224696822
|
|
brajeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|