|
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-43-010-024-001/2806
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164339
|
11/08/2022
|
rupendra
|
3143010WL014856
|
rupendra
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661269
|
|
rupendra
|
()
|
|
2
|
HATHGAON
|
UP-43-010-024-001/2807
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164340
|
11/08/2022
|
LALCHAND
|
3143010WL014856
|
LALCHAND
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661272
|
|
LALCHAND
|
()
|
|
3
|
HATHGAON
|
UP-43-010-024-001/2816
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164342
|
11/08/2022
|
raj kumari
|
3143010WL014856
|
raj kumari
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661274
|
|
raj kumari
|
()
|
|
4
|
HATHGAON
|
UP-43-010-024-001/2820
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164343
|
11/08/2022
|
sumer
|
3143010WL014856
|
sumer
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661270
|
|
sumer
|
()
|
|
5
|
HATHGAON
|
UP-43-010-024-001/2827
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164345
|
11/08/2022
|
MEENA
|
3143010WL014856
|
MEENA
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661276
|
|
MEENA
|
()
|
|
6
|
HATHGAON
|
UP-43-010-024-001/2829
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164346
|
11/08/2022
|
maiku
|
3143010WL014856
|
maiku
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661271
|
|
maiku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-024-001/2805
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164338
|
11/08/2022
|
rambabu
|
3143010WL014856
|
rambabu
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661273
|
|
rambabu
|
()
|
|
8
|
HATHGAON
|
UP-43-010-024-001/2809
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164341
|
11/08/2022
|
BRIJESH KUMAR
|
3143010WL014856
|
BRIJESH KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661277
|
|
BRIJESH KUMAR
|
()
|
|
9
|
HATHGAON
|
UP-43-010-024-001/2822
(Iradatpur Chaturbhujpur)
|
3143010000NRG23110820220164344
|
11/08/2022
|
devrati
|
3143010WL014856
|
devrati
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/08/2022
|
|
4033661275
|
|
devrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|