|
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-43-010-027-001/464
(Itaili)
|
3143010000NRG23100920220196943
|
10/09/2022
|
SHIYAKALI
|
3143010WL017282
|
SHIYAKALI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548490
|
|
SHIYAKALI
|
()
|
|
2
|
HATHGAON
|
UP-43-010-027-001/464
(Itaili)
|
3143010000NRG23100920220196944
|
10/09/2022
|
SITARAM
|
3143010WL017282
|
SITARAM
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548491
|
|
SITARAM
|
()
|
|
3
|
HATHGAON
|
UP-43-010-027-001/479
(Itaili)
|
3143010000NRG23100920220196947
|
10/09/2022
|
RAMADHEEN
|
3143010WL017282
|
RAMADHEEN
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548495
|
|
RAMADHEEN
|
()
|
|
4
|
HATHGAON
|
UP-43-010-027-001/499
(Itaili)
|
3143010000NRG23100920220196948
|
10/09/2022
|
RAMMILAN
|
3143010WL017282
|
RAMMILAN
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548496
|
|
RAMMILAN
|
()
|
|
5
|
HATHGAON
|
UP-43-010-027-001/504
(Itaili)
|
3143010000NRG23100920220196949
|
10/09/2022
|
SUKHRAM
|
3143010WL017282
|
SUKHRAM
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548485
|
|
SUKHRAM
|
()
|
|
6
|
HATHGAON
|
UP-43-010-027-001/509
(Itaili)
|
3143010000NRG23100920220196950
|
10/09/2022
|
HARISHCHAND
|
3143010WL017282
|
HARISHCHAND
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548489
|
|
HARISHCHAND
|
()
|
|
7
|
HATHGAON
|
UP-43-010-027-001/520
(Itaili)
|
3143010000NRG23100920220196951
|
10/09/2022
|
PHOOLCHAND
|
3143010WL017282
|
PHOOLCHAND
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548499
|
|
PHOOLCHAND
|
()
|
|
8
|
HATHGAON
|
UP-43-010-027-001/527
(Itaili)
|
3143010000NRG23100920220196952
|
10/09/2022
|
MAMTA DEVI
|
3143010WL017282
|
MAMTA DEVI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548492
|
|
MAMTA DEVI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-027-001/577
(Itaili)
|
3143010000NRG23100920220196953
|
10/09/2022
|
DHANRAJ
|
3143010WL017282
|
DHANRAJ
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548488
|
|
DHANRAJ
|
()
|
|
10
|
HATHGAON
|
UP-43-010-027-001/578
(Itaili)
|
3143010000NRG23100920220196954
|
10/09/2022
|
SHIMLA DEVI
|
3143010WL017282
|
SHIMLA DEVI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548494
|
|
SHIMLA DEVI
|
()
|
|
11
|
HATHGAON
|
UP-43-010-027-001/594
(Itaili)
|
3143010000NRG23100920220196955
|
10/09/2022
|
SUMITRA DEVI
|
3143010WL017282
|
SUMITRA DEVI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548498
|
|
SUMITRA DEVI
|
()
|
|
12
|
HATHGAON
|
UP-43-010-027-001/611
(Itaili)
|
3143010000NRG23100920220196956
|
10/09/2022
|
SUSHEELA DEVI
|
3143010WL017282
|
SUSHEELA DEVI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548493
|
|
SUSHEELA DEVI
|
()
|
|
13
|
HATHGAON
|
UP-43-010-027-001/622
(Itaili)
|
3143010000NRG23100920220196957
|
10/09/2022
|
MANOJ KUMAR
|
3143010WL017282
|
MANOJ KUMAR
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548486
|
|
MANOJ KUMAR
|
()
|
|
14
|
HATHGAON
|
UP-43-010-027-001/627
(Itaili)
|
3143010000NRG23100920220196958
|
10/09/2022
|
RAMNARESH
|
3143010WL017282
|
RAMNARESH
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548487
|
|
RAMNARESH
|
()
|
|
15
|
HATHGAON
|
UP-43-010-027-001/634
(Itaili)
|
3143010000NRG23100920220196959
|
10/09/2022
|
CHHAVI LAL
|
3143010WL017282
|
CHHAVI LAL
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548497
|
|
CHHAVI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
16
|
HATHGAON
|
UP-43-010-027-001/477
(Itaili)
|
3143010000NRG23100920220196946
|
10/09/2022
|
JAMUNA PRASAD
|
3143010WL017282
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747548484
|
|
JAMUNA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51120
|
51120
|
|
|
|
|
|
|
|