|
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-43-010-056-001/109
(Rajapur Kasba)
|
3143010000NRG23120520220026478
|
12/05/2022
|
RAM JEET
|
3143010WL004805
|
RAM JEET
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345502184
|
|
RAM JEET S/O RAJ PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
HATHGAON
|
UP-43-010-056-001/136
(Rajapur Kasba)
|
3143010000NRG23120520220026479
|
12/05/2022
|
Prem Kumar
|
3143010WL004805
|
Prem Kumar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345502183
|
|
PREM KUMAR S/O MATHURA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
HATHGAON
|
UP-43-010-056-001/31
(Rajapur Kasba)
|
3143010000NRG23120520220026480
|
12/05/2022
|
GULAB SINGH
|
3143010WL004805
|
GULAB SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345502185
|
|
GULAB SINGH SO SUKHDEV
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-056-001/32
(Rajapur Kasba)
|
3143010000NRG23120520220026481
|
12/05/2022
|
VIRENDRA
|
3143010WL004805
|
VIRENDRA
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
18/05/2022
|
|
1345502181
|
|
Virendra Singh
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-056-001/59
(Rajapur Kasba)
|
3143010000NRG23120520220026482
|
12/05/2022
|
RAMESH CHNADRA
|
3143010WL004805
|
RAMESH CHNADRA
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1345502182
|
|
RAMESH SO RAMESHVAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|