|
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-43-010-033-001/312
(Kasranw)
|
3143010000NRG23150720220117074
|
15/07/2022
|
GARIBDAS
|
3143010WL011951
|
GARIBDAS
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046367
|
|
GARIBDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-033-001/227
(Kasranw)
|
3143010000NRG23150720220117070
|
15/07/2022
|
ramdash
|
3143010WL011951
|
ramdash
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046368
|
|
ramdash
|
()
|
|
3
|
HATHGAON
|
UP-43-010-033-001/324
(Kasranw)
|
3143010000NRG23150720220117076
|
15/07/2022
|
ansari
|
3143010WL011951
|
ansari
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046371
|
|
ansari
|
()
|
|
4
|
HATHGAON
|
UP-43-010-033-001/368
(Kasranw)
|
3143010000NRG23150720220117079
|
15/07/2022
|
AFROJ
|
3143010WL011951
|
AFROJ
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046374
|
|
AFROJ
|
()
|
|
5
|
HATHGAON
|
UP-43-010-033-001/369
(Kasranw)
|
3143010000NRG23150720220117080
|
15/07/2022
|
kajal
|
3143010WL011951
|
kajal
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046373
|
|
kajal
|
()
|
|
6
|
HATHGAON
|
UP-43-010-033-001/381
(Kasranw)
|
3143010000NRG23150720220117081
|
15/07/2022
|
BARSEBAAZ
|
3143010WL011951
|
BARSEBAAZ
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046369
|
|
BARSEBAAZ
|
()
|
|
7
|
HATHGAON
|
UP-43-010-033-001/387
(Kasranw)
|
3143010000NRG23150720220117082
|
15/07/2022
|
rahul
|
3143010WL011951
|
rahul
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046375
|
|
rahul
|
()
|
|
8
|
HATHGAON
|
UP-43-010-033-001/392
(Kasranw)
|
3143010000NRG23150720220117083
|
15/07/2022
|
ANSARI
|
3143010WL011951
|
ANSARI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046370
|
|
ANSARI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-033-001/547
(Kasranw)
|
3143010000NRG23150720220117085
|
15/07/2022
|
CHANDRBHAWAN
|
3143010WL011951
|
CHANDRBHAWAN
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3870046372
|
|
CHANDRBHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|