|
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-43-010-028-001/208
(Jasrajpur)
|
3143010000NRG23111020220228631
|
11/10/2022
|
Chandrapal
|
3143010WL019625
|
Chandrapal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539793
|
|
Chandrapal
|
()
|
|
2
|
HATHGAON
|
UP-43-010-028-001/496
(Jasrajpur)
|
3143010000NRG23111020220228643
|
11/10/2022
|
RAM BADAN
|
3143010WL019625
|
RAM BADAN
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539794
|
|
RAM BADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-028-001/138
(Jasrajpur)
|
3143010000NRG23111020220228628
|
11/10/2022
|
BHAIYA LAL
|
3143010WL019625
|
BHAIYA LAL
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539798
|
|
BHAIYA LAL
|
()
|
|
4
|
HATHGAON
|
UP-43-010-028-001/21
(Jasrajpur)
|
3143010000NRG23111020220228632
|
11/10/2022
|
RAJU
|
3143010WL019625
|
RAJU
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539801
|
|
RAJU
|
()
|
|
5
|
HATHGAON
|
UP-43-010-028-001/27
(Jasrajpur)
|
3143010000NRG23111020220228633
|
11/10/2022
|
SIRIRAM
|
3143010WL019625
|
SIRIRAM
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539796
|
|
SIRIRAM
|
()
|
|
6
|
HATHGAON
|
UP-43-010-028-001/359
(Jasrajpur)
|
3143010000NRG23111020220228637
|
11/10/2022
|
rachpal
|
3143010WL019625
|
rachpal
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539795
|
|
rachpal
|
()
|
|
7
|
HATHGAON
|
UP-43-010-028-001/367
(Jasrajpur)
|
3143010000NRG23111020220228638
|
11/10/2022
|
SATYAM
|
3143010WL019625
|
SATYAM
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539803
|
|
SATYAM
|
()
|
|
8
|
HATHGAON
|
UP-43-010-028-001/371
(Jasrajpur)
|
3143010000NRG23111020220228639
|
11/10/2022
|
MAHESH KUMAR
|
3143010WL019625
|
MAHESH KUMAR
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539800
|
|
MAHESH KUMAR
|
()
|
|
9
|
HATHGAON
|
UP-43-010-028-001/486
(Jasrajpur)
|
3143010000NRG23111020220228642
|
11/10/2022
|
CHHEDDU
|
3143010WL019625
|
CHHEDDU
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539799
|
|
CHHEDDU
|
()
|
|
10
|
HATHGAON
|
UP-43-010-028-001/501
(Jasrajpur)
|
3143010000NRG23111020220228644
|
11/10/2022
|
SANGEETA DEVI
|
3143010WL019625
|
SANGEETA DEVI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539802
|
|
SANGEETA DEVI
|
()
|
|
11
|
HATHGAON
|
UP-43-010-028-001/75
(Jasrajpur)
|
3143010000NRG23111020220228645
|
11/10/2022
|
Tilakdhari
|
3143010WL019625
|
Tilakdhari
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539797
|
|
Tilakdhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
12
|
HATHGAON
|
UP-43-010-028-001/3
(Jasrajpur)
|
3143010000NRG23111020220228635
|
11/10/2022
|
BUDDA
|
3143010WL019625
|
BUDDA
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549539804
|
|
MR BUDDA S RAM DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|