|
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-43-010-067-001/16
(Sithaora)
|
3143010000NRG23110520220025225
|
11/05/2022
|
GYAN SINGH
|
3143010WL004599
|
GYAN SINGH
|
00045
|
BARB0HATHGA
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345305439
|
|
GYANSINGH
|
()
|
|
2
|
HATHGAON
|
UP-43-010-067-001/72
(Sithaora)
|
3143010000NRG23110520220025233
|
11/05/2022
|
Ramesh
|
3143010WL004599
|
Ramesh
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345305437
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-067-001/122
(Sithaora)
|
3143010000NRG23110520220025222
|
11/05/2022
|
SIKNADAR
|
3143010WL004599
|
SIKNADAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345305430
|
|
SIKNADAR
|
()
|
|
4
|
HATHGAON
|
UP-43-010-067-001/15
(Sithaora)
|
3143010000NRG23110520220025223
|
11/05/2022
|
SANTOSH
|
3143010WL004599
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345305431
|
|
SANTOSH
|
()
|
|
5
|
HATHGAON
|
UP-43-010-067-001/155
(Sithaora)
|
3143010000NRG23110520220025224
|
11/05/2022
|
NARENDRA SINGH
|
3143010WL004599
|
NARENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345305429
|
|
NARENDRASINGH
|
()
|
|
6
|
HATHGAON
|
UP-43-010-067-001/237
(Sithaora)
|
3143010000NRG23110520220025227
|
11/05/2022
|
SHIVBARN
|
3143010WL004599
|
SHIVBARN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345305428
|
|
SHIVBARN
|
()
|
|
7
|
HATHGAON
|
UP-43-010-067-001/50
(Sithaora)
|
3143010000NRG23110520220025228
|
11/05/2022
|
HARISHCHAND
|
3143010WL004599
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345305434
|
|
HARISHCHAND
|
()
|
|
8
|
HATHGAON
|
UP-43-010-067-001/65
(Sithaora)
|
3143010000NRG23110520220025229
|
11/05/2022
|
CHHOTE LAL
|
3143010WL004599
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345305440
|
|
CHHOTELAL
|
()
|
|
9
|
HATHGAON
|
UP-43-010-067-001/70
(Sithaora)
|
3143010000NRG23110520220025232
|
11/05/2022
|
SADHU
|
3143010WL004599
|
SADHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345305435
|
|
SADHU
|
()
|
|
10
|
HATHGAON
|
UP-43-010-067-001/70
(Sithaora)
|
3143010000NRG23110520220025231
|
11/05/2022
|
SURAJBHAN
|
3143010WL004599
|
SURAJBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345305433
|
|
SURAJBHAN
|
()
|
|
11
|
HATHGAON
|
UP-43-010-067-001/75
(Sithaora)
|
3143010000NRG23110520220025234
|
11/05/2022
|
FOOLCHAND
|
3143010WL004599
|
FOOLCHAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345305438
|
|
FOOLCHAND
|
()
|
|
12
|
HATHGAON
|
UP-43-010-067-001/83
(Sithaora)
|
3143010000NRG23110520220025236
|
11/05/2022
|
SURENDRA
|
3143010WL004599
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345305436
|
|
SURENDRA
|
()
|
|
13
|
HATHGAON
|
UP-43-010-067-001/87
(Sithaora)
|
3143010000NRG23110520220025237
|
11/05/2022
|
NANKI
|
3143010WL004599
|
NANKI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
18/05/2022
|
|
1345305432
|
|
NANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|