|
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-43-010-047-001/230
(Mohmdabad)
|
3143010000NRG23130320230374316
|
13/03/2023
|
Sonam Devi
|
3143010WL030683
|
Sonam Devi
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330522369
|
|
SONAM DEVI W/O RAJU
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-047-001/61
(Mohmdabad)
|
3143010000NRG23130320230374318
|
13/03/2023
|
Ateek Ahmad
|
3143010WL030683
|
Ateek Ahmad
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330522368
|
|
ATEEK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATHGAON
|
UP-43-010-047-001/7
(Mohmdabad)
|
3143010000NRG23130320230374319
|
13/03/2023
|
Ram Dhani
|
3143010WL030683
|
Ram Dhani
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330522365
|
|
RAM DHANI S/O SITARAM
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-047-001/72
(Mohmdabad)
|
3143010000NRG23130320230374320
|
13/03/2023
|
naim ahamad
|
3143010WL030683
|
naim ahamad
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330522366
|
|
NAIM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HATHGAON
|
UP-43-010-047-001/76
(Mohmdabad)
|
3143010000NRG23130320230374321
|
13/03/2023
|
Ayyub Hasan
|
3143010WL030683
|
Ayyub Hasan
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330522370
|
|
AYYUB HASAN
|
BANK OF BARODA(606985)
|
|
6
|
HATHGAON
|
UP-43-010-047-001/99
(Mohmdabad)
|
3143010000NRG23130320230374323
|
13/03/2023
|
Ranjeet Singh
|
3143010WL030683
|
Ranjeet Singh
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330522367
|
|
RANJEET SINGH S/O SURAJ PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-047-001/45
(Mohmdabad)
|
3143010000NRG23130320230374317
|
13/03/2023
|
SOHANLAL
|
3143010WL030683
|
SOHANLAL
|
00045
|
BARB0ITAULI
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330522372
|
|
SOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HATHGAON
|
UP-43-010-047-001/80
(Mohmdabad)
|
3143010000NRG23130320230374322
|
13/03/2023
|
kutub alee
|
3143010WL030683
|
kutub alee
|
00045
|
BARB0ITAULI
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330522371
|
|
PAPPU SO AZIZ UDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
HATHGAON
|
UP-43-010-047-001/21
(Mohmdabad)
|
3143010000NRG23130320230374315
|
13/03/2023
|
FATMA BANO
|
3143010WL030683
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330522373
|
|
FATMA BANO WO KHALIL AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|