|
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-43-010-098-001/100
(Semraha)
|
3143010000NRG23110720220109472
|
11/07/2022
|
dinesh
|
3143010WL011422
|
dinesh
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890431
|
|
DINESH SO GANGA VISHUN
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-098-001/100
(Semraha)
|
3143010000NRG23110720220109473
|
11/07/2022
|
savitri devi
|
3143010WL011422
|
savitri devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890432
|
|
SAVITRI DEVI WO DINESH
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-098-001/122
(Semraha)
|
3143010000NRG23110720220109475
|
11/07/2022
|
MANGAL
|
3143010WL011422
|
MANGAL
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890428
|
|
MANGAL S/O GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-098-001/122
(Semraha)
|
3143010000NRG23110720220109474
|
11/07/2022
|
Rekha
|
3143010WL011422
|
Rekha
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890430
|
|
REKHA W/O MANGAL
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-098-001/176
(Semraha)
|
3143010000NRG23110720220109478
|
11/07/2022
|
rakesh kumar
|
3143010WL011422
|
rakesh kumar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890433
|
|
RAKESH KUMAR SO SHIV SAHAI
|
BANK OF BARODA(606985)
|
|
6
|
HATHGAON
|
UP-43-010-098-001/196
(Semraha)
|
3143010000NRG23110720220109479
|
11/07/2022
|
SANGITA
|
3143010WL011422
|
SANGITA
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890429
|
|
SANGITA DEVI W/O UMESH PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
HATHGAON
|
UP-43-010-098-001/205
(Semraha)
|
3143010000NRG23110720220109481
|
11/07/2022
|
rekha devi
|
3143010WL011422
|
rekha devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890434
|
|
REKHA DEVI WO MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
HATHGAON
|
UP-43-010-098-001/38
(Semraha)
|
3143010000NRG23110720220109482
|
11/07/2022
|
savitri devi
|
3143010WL011422
|
savitri devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873890435
|
|
MR MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|