|
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-43-010-060-001/1035
(Sanwat)
|
3143010000NRG23140720220115256
|
14/07/2022
|
SHIV KUMAR
|
3143010WL011837
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744258
|
|
SHIV KUMAR
|
()
|
|
2
|
HATHGAON
|
UP-43-010-060-001/1035
(Sanwat)
|
3143010000NRG23140720220115255
|
14/07/2022
|
suneeta
|
3143010WL011837
|
suneeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744253
|
|
suneeta
|
()
|
|
3
|
HATHGAON
|
UP-43-010-060-001/1231
(Sanwat)
|
3143010000NRG23140720220115257
|
14/07/2022
|
GEETA
|
3143010WL011837
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744256
|
|
GEETA
|
()
|
|
4
|
HATHGAON
|
UP-43-010-060-001/140
(Sanwat)
|
3143010000NRG23140720220115258
|
14/07/2022
|
RAMSWAROOP
|
3143010WL011837
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744254
|
|
RAMSWAROOP
|
()
|
|
5
|
HATHGAON
|
UP-43-010-060-001/1538
(Sanwat)
|
3143010000NRG23140720220115259
|
14/07/2022
|
RAMBARAN
|
3143010WL011837
|
RAMBARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868744259
|
|
RAMBARAN
|
()
|
|
6
|
HATHGAON
|
UP-43-010-060-001/1597
(Sanwat)
|
3143010000NRG23140720220115260
|
14/07/2022
|
RAMKRIPAL
|
3143010WL011837
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744251
|
|
RAMKRIPAL
|
()
|
|
7
|
HATHGAON
|
UP-43-010-060-001/218
(Sanwat)
|
3143010000NRG23140720220115261
|
14/07/2022
|
RAJU
|
3143010WL011837
|
RAJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744252
|
|
RAJU
|
()
|
|
8
|
HATHGAON
|
UP-43-010-060-001/741
(Sanwat)
|
3143010000NRG23140720220115262
|
14/07/2022
|
ghaseete
|
3143010WL011837
|
ghaseete
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744260
|
|
ghaseete
|
()
|
|
9
|
HATHGAON
|
UP-43-010-060-001/741
(Sanwat)
|
3143010000NRG23140720220115263
|
14/07/2022
|
GOL DEVI
|
3143010WL011837
|
GOL DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744257
|
|
GOL DEVI
|
()
|
|
10
|
HATHGAON
|
UP-43-010-060-001/798
(Sanwat)
|
3143010000NRG23140720220115264
|
14/07/2022
|
parwati
|
3143010WL011837
|
parwati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868744255
|
|
parwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|