|
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-43-010-010-001/114
(Chaymalpur)
|
3143010000NRG23100920220196734
|
10/09/2022
|
HIRALAL
|
3143010WL017272
|
HIRALAL
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554871
|
|
HIRALAL
|
()
|
|
2
|
HATHGAON
|
UP-43-010-010-001/123
(Chaymalpur)
|
3143010000NRG23100920220196735
|
10/09/2022
|
Ram Vishal
|
3143010WL017272
|
Ram Vishal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554869
|
|
Ram Vishal
|
()
|
|
3
|
HATHGAON
|
UP-43-010-010-001/302
(Chaymalpur)
|
3143010000NRG23100920220196744
|
10/09/2022
|
ASHOK KUMAR
|
3143010WL017272
|
ASHOK KUMAR
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554875
|
|
ASHOK KUMAR
|
()
|
|
4
|
HATHGAON
|
UP-43-010-010-001/302
(Chaymalpur)
|
3143010000NRG23100920220196745
|
10/09/2022
|
SUNEETA DEVI
|
3143010WL017272
|
SUNEETA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554874
|
|
SUNEETA DEVI
|
()
|
|
5
|
HATHGAON
|
UP-43-010-010-001/45
(Chaymalpur)
|
3143010000NRG23100920220196746
|
10/09/2022
|
RAGHURAJ
|
3143010WL017272
|
RAGHURAJ
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554870
|
|
RAGHURAJ
|
()
|
|
6
|
HATHGAON
|
UP-43-010-010-001/49
(Chaymalpur)
|
3143010000NRG23100920220196747
|
10/09/2022
|
RAJ KALI KAITHAL
|
3143010WL017272
|
RAJ KALI KAITHAL
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554873
|
|
RAJ KALI KAITHAL
|
()
|
|
7
|
HATHGAON
|
UP-43-010-010-001/61
(Chaymalpur)
|
3143010000NRG23100920220196750
|
10/09/2022
|
SURAJPAAL
|
3143010WL017272
|
SURAJPAAL
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554872
|
|
SURAJPAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
HATHGAON
|
UP-43-010-010-001/163
(Chaymalpur)
|
3143010000NRG23100920220196736
|
10/09/2022
|
MANIYA DEVI
|
3143010WL017272
|
MANIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554878
|
|
MANIYA DEVI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-010-001/287
(Chaymalpur)
|
3143010000NRG23100920220196738
|
10/09/2022
|
RAJU
|
3143010WL017272
|
RAJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554877
|
|
RAJU
|
()
|
|
10
|
HATHGAON
|
UP-43-010-010-001/287
(Chaymalpur)
|
3143010000NRG23100920220196739
|
10/09/2022
|
USHA DEVI
|
3143010WL017272
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554879
|
|
USHA DEVI
|
()
|
|
11
|
HATHGAON
|
UP-43-010-010-001/288
(Chaymalpur)
|
3143010000NRG23100920220196740
|
10/09/2022
|
SUMAN DEVI
|
3143010WL017272
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554866
|
|
SUMAN DEVI
|
()
|
|
12
|
HATHGAON
|
UP-43-010-010-001/293
(Chaymalpur)
|
3143010000NRG23100920220196741
|
10/09/2022
|
PHOOL SINGH
|
3143010WL017272
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554865
|
|
PHOOL SINGH
|
()
|
|
13
|
HATHGAON
|
UP-43-010-010-001/295
(Chaymalpur)
|
3143010000NRG23100920220196742
|
10/09/2022
|
rupa devi
|
3143010WL017272
|
rupa devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554868
|
|
rupa devi
|
()
|
|
14
|
HATHGAON
|
UP-43-010-010-001/296
(Chaymalpur)
|
3143010000NRG23100920220196743
|
10/09/2022
|
SUNITA DEVI
|
3143010WL017272
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554876
|
|
SUNITA DEVI
|
()
|
|
15
|
HATHGAON
|
UP-43-010-010-001/60
(Chaymalpur)
|
3143010000NRG23100920220196749
|
10/09/2022
|
CHANDRA PAL
|
3143010WL017272
|
CHANDRA PAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554867
|
|
CHANDRA PAL
|
()
|
|
16
|
HATHGAON
|
UP-43-010-010-002/212
(Chaymalpur)
|
3143010000NRG23100920220196751
|
10/09/2022
|
Shivshankar
|
3143010WL017272
|
Shivshankar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554864
|
|
Shivshankar
|
()
|
|
17
|
HATHGAON
|
UP-43-010-010-002/34
(Chaymalpur)
|
3143010000NRG23100920220196752
|
10/09/2022
|
DURGAPRASHAD
|
3143010WL017272
|
DURGAPRASHAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747554863
|
|
DURGAPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|