|
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-43-010-025-001/316
(Ishahakpur)
|
3143010000NRG23080720220105667
|
08/07/2022
|
SUNEETA DEVI
|
3143010WL011203
|
SUNEETA DEVI
|
00045
|
BARB0HATHGA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864338878
|
|
SUNEETA DEVI W/O PAPPU
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-025-005/328
(Ishahakpur)
|
3143010000NRG23080720220105676
|
08/07/2022
|
RAMCHAND
|
3143010WL011203
|
RAMCHAND
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864338877
|
|
RAM CHANDRA S/O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-025-001/293
(Ishahakpur)
|
3143010000NRG23080720220105666
|
08/07/2022
|
Neeraj Singh
|
3143010WL011203
|
Neeraj Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864338879
|
|
Niraj Kumar
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-025-004/67
(Ishahakpur)
|
3143010000NRG23080720220105671
|
08/07/2022
|
Pappu Singh
|
3143010WL011203
|
Pappu Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864338880
|
|
Pappu Singh
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-025-004/70
(Ishahakpur)
|
3143010000NRG23080720220105672
|
08/07/2022
|
UdayBhan
|
3143010WL011203
|
UdayBhan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864338881
|
|
UDAY BHAN SINGH SO RAGHURAJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|