|
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-43-010-045-001/119
(Mirjapur)
|
3143010000NRG23090120230324521
|
09/01/2023
|
BHIKKHU
|
3143010WL027147
|
BHIKKHU
|
00176
|
IDIB000C574
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8083420192
|
|
BHIKKHU
|
()
|
|
2
|
HATHGAON
|
UP-43-010-045-001/16
(Mirjapur)
|
3143010000NRG23090120230324522
|
09/01/2023
|
SAIRA BANU
|
3143010WL027147
|
SAIRA BANU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8083420191
|
|
SAIRA BANU
|
()
|
|
3
|
HATHGAON
|
UP-43-010-045-001/193
(Mirjapur)
|
3143010000NRG23090120230324524
|
09/01/2023
|
Ram charan
|
3143010WL027147
|
Ram charan
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8083420194
|
|
Ram charan
|
()
|
|
4
|
HATHGAON
|
UP-43-010-045-001/22
(Mirjapur)
|
3143010000NRG23090120230324527
|
09/01/2023
|
RAMBABU
|
3143010WL027147
|
RAMBABU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8083420195
|
|
RAMBABU
|
()
|
|
5
|
HATHGAON
|
UP-43-010-045-001/48
(Mirjapur)
|
3143010000NRG23090120230324528
|
09/01/2023
|
RAM DULARI
|
3143010WL027147
|
RAM DULARI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8083420190
|
|
RAM DULARI
|
()
|
|
6
|
HATHGAON
|
UP-43-010-045-001/77
(Mirjapur)
|
3143010000NRG23090120230324530
|
09/01/2023
|
hari prashad
|
3143010WL027147
|
hari prashad
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8083420189
|
|
hari prashad
|
()
|
|
7
|
HATHGAON
|
UP-43-010-045-001/79
(Mirjapur)
|
3143010000NRG23090120230324531
|
09/01/2023
|
Ram manohar
|
3143010WL027147
|
Ram manohar
|
00176
|
IDIB000C574
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8083420193
|
|
Ram manohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
HATHGAON
|
UP-43-010-045-001/208
(Mirjapur)
|
3143010000NRG23090120230324525
|
09/01/2023
|
RAMESH
|
3143010WL027147
|
RAMESH
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8083420196
|
|
MR RAMESH KUMAR
|
()
|
|
9
|
HATHGAON
|
UP-43-010-045-001/219
(Mirjapur)
|
3143010000NRG23090120230324526
|
09/01/2023
|
KAMNI DEVI
|
3143010WL027147
|
KAMNI DEVI
|
00415
|
SBIN0009542
|
3195
|
3195
|
Rejected
|
20/01/2023
|
|
8083420197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|