|
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-43-010-043-001/118
(Maoo Para)
|
3143010000NRG23150620220065247
|
15/06/2022
|
payarelal
|
3143010WL008673
|
payarelal
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307936
|
|
payarelal
|
()
|
|
2
|
HATHGAON
|
UP-43-010-043-001/12
(Maoo Para)
|
3143010000NRG23150620220065248
|
15/06/2022
|
RAM SINGH
|
3143010WL008673
|
RAM SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307926
|
|
RAMSINGH
|
()
|
|
3
|
HATHGAON
|
UP-43-010-043-001/197
(Maoo Para)
|
3143010000NRG23150620220065250
|
15/06/2022
|
Munna
|
3143010WL008673
|
Munna
|
00045
|
BARB0HATHGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443307934
|
|
Munna
|
()
|
|
4
|
HATHGAON
|
UP-43-010-043-001/250
(Maoo Para)
|
3143010000NRG23150620220065252
|
15/06/2022
|
mithlesh
|
3143010WL008673
|
mithlesh
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307925
|
|
mithlesh
|
()
|
|
5
|
HATHGAON
|
UP-43-010-043-001/30
(Maoo Para)
|
3143010000NRG23150620220065254
|
15/06/2022
|
Ramswaroop
|
3143010WL008673
|
Ramswaroop
|
00045
|
BARB0HATHGA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443307927
|
|
Ramswaroop
|
()
|
|
6
|
HATHGAON
|
UP-43-010-043-001/341
(Maoo Para)
|
3143010000NRG23150620220065256
|
15/06/2022
|
GEETA DEVI
|
3143010WL008673
|
GEETA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307933
|
|
GEETADEVI
|
()
|
|
7
|
HATHGAON
|
UP-43-010-043-001/47
(Maoo Para)
|
3143010000NRG23150620220065257
|
15/06/2022
|
vidayawati
|
3143010WL008673
|
vidayawati
|
00045
|
BARB0HATHGA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443307932
|
|
vidayawati
|
()
|
|
8
|
HATHGAON
|
UP-43-010-043-001/522
(Maoo Para)
|
3143010000NRG23150620220065258
|
15/06/2022
|
SHEELA DEVI
|
3143010WL008673
|
SHEELA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307931
|
|
SHEELADEVI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-043-001/547
(Maoo Para)
|
3143010000NRG23150620220065259
|
15/06/2022
|
udal
|
3143010WL008673
|
udal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307923
|
|
udal
|
()
|
|
10
|
HATHGAON
|
UP-43-010-043-001/70
(Maoo Para)
|
3143010000NRG23150620220065260
|
15/06/2022
|
RAJ KUMARI
|
3143010WL008673
|
RAJ KUMARI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307929
|
|
RAJKUMARI
|
()
|
|
11
|
HATHGAON
|
UP-43-010-043-001/71
(Maoo Para)
|
3143010000NRG23150620220065261
|
15/06/2022
|
urmila
|
3143010WL008673
|
urmila
|
00045
|
BARB0HATHGA
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443307930
|
|
urmila
|
()
|
|
12
|
HATHGAON
|
UP-43-010-043-001/72
(Maoo Para)
|
3143010000NRG23150620220065262
|
15/06/2022
|
RAM DULARI
|
3143010WL008673
|
RAM DULARI
|
00045
|
BARB0HATHGA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443307928
|
|
RAMDULARI
|
()
|
|
13
|
HATHGAON
|
UP-43-010-043-001/94
(Maoo Para)
|
3143010000NRG23150620220065264
|
15/06/2022
|
ramnath
|
3143010WL008673
|
ramnath
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307935
|
|
ramnath
|
()
|
|
14
|
HATHGAON
|
UP-43-010-043-001/95
(Maoo Para)
|
3143010000NRG23150620220065265
|
15/06/2022
|
jagroop
|
3143010WL008673
|
jagroop
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443307924
|
|
jagroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|