|
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-43-010-016-001/118
(Gaora)
|
3143010000NRG23080720220105335
|
08/07/2022
|
farookh ahmad
|
3143010WL011186
|
farookh ahmad
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399046
|
|
MO FAROOK SO SABIR ALI
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-016-001/32
(Gaora)
|
3143010000NRG23080720220105341
|
08/07/2022
|
saddiq ahmad
|
3143010WL011186
|
saddiq ahmad
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399044
|
|
SADDIK AHAMAD SO A SHAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
HATHGAON
|
UP-43-010-016-001/35
(Gaora)
|
3143010000NRG23080720220105343
|
08/07/2022
|
sravan kumar
|
3143010WL011186
|
sravan kumar
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864399043
|
|
SHRAVAN KUMAR SO RAM ASRE
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-016-001/46
(Gaora)
|
3143010000NRG23080720220105349
|
08/07/2022
|
mo.soab
|
3143010WL011186
|
mo.soab
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399045
|
|
MO SOHEB SO IMTEYAJ
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-016-001/80
(Gaora)
|
3143010000NRG23080720220105351
|
08/07/2022
|
virendra
|
3143010WL011186
|
virendra
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399047
|
|
VEERENDRA KUMAR SO SUNDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-016-001/235
(Gaora)
|
3143010000NRG23080720220105336
|
08/07/2022
|
Ram Saran
|
3143010WL011186
|
Ram Saran
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399048
|
|
RAM SARAN S/O BINDA PRASWAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HATHGAON
|
UP-43-010-016-001/289
(Gaora)
|
3143010000NRG23080720220105338
|
08/07/2022
|
Kailash
|
3143010WL011186
|
Kailash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399052
|
|
KAILASH SO SHIV MANGAL
|
BANK OF BARODA(606985)
|
|
8
|
HATHGAON
|
UP-43-010-016-001/291
(Gaora)
|
3143010000NRG23080720220105339
|
08/07/2022
|
Ameenuddeen
|
3143010WL011186
|
Ameenuddeen
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399049
|
|
AMINUDDIN SO JAHAGIR
|
BANK OF BARODA(606985)
|
|
9
|
HATHGAON
|
UP-43-010-016-001/39
(Gaora)
|
3143010000NRG23080720220105346
|
08/07/2022
|
Dhanraj
|
3143010WL011186
|
Dhanraj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399050
|
|
DHANRAJ S/O CHANDRA PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
HATHGAON
|
UP-43-010-016-001/82
(Gaora)
|
3143010000NRG23080720220105352
|
08/07/2022
|
Roshan Lal
|
3143010WL011186
|
Roshan Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864399051
|
|
ROSHAN LAL S/O DHUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|