|
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-43-010-033-001/488
(Kasranw)
|
3143010000NRG23150720220117117
|
15/07/2022
|
ROOPA DEVI
|
3143010WL011953
|
ROOPA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669279
|
|
ROOPA DEVI
|
()
|
|
2
|
HATHGAON
|
UP-43-010-033-001/52
(Kasranw)
|
3143010000NRG23150720220117118
|
15/07/2022
|
RAM SINGH
|
3143010WL011953
|
RAM SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669282
|
|
RAM SINGH
|
()
|
|
3
|
HATHGAON
|
UP-43-010-033-001/993
(Kasranw)
|
3143010000NRG23150720220117130
|
15/07/2022
|
REKHA DEVI
|
3143010WL011953
|
REKHA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669280
|
|
REKHA DEVI
|
()
|
|
4
|
HATHGAON
|
UP-43-010-033-001/994
(Kasranw)
|
3143010000NRG23150720220117131
|
15/07/2022
|
SAHODRA
|
3143010WL011953
|
SAHODRA
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669281
|
|
SAHODRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-033-001/521
(Kasranw)
|
3143010000NRG23150720220117119
|
15/07/2022
|
MALTI DEVI
|
3143010WL011953
|
MALTI DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669290
|
|
MALTI DEVI
|
()
|
|
6
|
HATHGAON
|
UP-43-010-033-001/522
(Kasranw)
|
3143010000NRG23150720220117120
|
15/07/2022
|
MANOJ KUMAR
|
3143010WL011953
|
MANOJ KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669289
|
|
MANOJ KUMAR
|
()
|
|
7
|
HATHGAON
|
UP-43-010-033-001/525
(Kasranw)
|
3143010000NRG23150720220117121
|
15/07/2022
|
JITENDRA KUMAR
|
3143010WL011953
|
JITENDRA KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669283
|
|
JITENDRA KUMAR
|
()
|
|
8
|
HATHGAON
|
UP-43-010-033-001/531
(Kasranw)
|
3143010000NRG23150720220117122
|
15/07/2022
|
URMILA DEVI
|
3143010WL011953
|
URMILA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669285
|
|
URMILA DEVI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-033-001/542
(Kasranw)
|
3143010000NRG23150720220117123
|
15/07/2022
|
DHANRAJ
|
3143010WL011953
|
DHANRAJ
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669291
|
|
DHANRAJ
|
()
|
|
10
|
HATHGAON
|
UP-43-010-033-001/574
(Kasranw)
|
3143010000NRG23150720220117124
|
15/07/2022
|
babli
|
3143010WL011953
|
babli
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669292
|
|
babli
|
()
|
|
11
|
HATHGAON
|
UP-43-010-033-001/634
(Kasranw)
|
3143010000NRG23150720220117125
|
15/07/2022
|
arbind kumar
|
3143010WL011953
|
arbind kumar
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669293
|
|
arbind kumar
|
()
|
|
12
|
HATHGAON
|
UP-43-010-033-001/641
(Kasranw)
|
3143010000NRG23150720220117126
|
15/07/2022
|
abrar khan
|
3143010WL011953
|
abrar khan
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669287
|
|
abrar khan
|
()
|
|
13
|
HATHGAON
|
UP-43-010-033-001/648
(Kasranw)
|
3143010000NRG23150720220117127
|
15/07/2022
|
sahjadi
|
3143010WL011953
|
sahjadi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669286
|
|
sahjadi
|
()
|
|
14
|
HATHGAON
|
UP-43-010-033-001/693
(Kasranw)
|
3143010000NRG23150720220117128
|
15/07/2022
|
MAHENDRA KUMAR
|
3143010WL011953
|
MAHENDRA KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669284
|
|
MAHENDRA KUMAR
|
()
|
|
15
|
HATHGAON
|
UP-43-010-033-001/778
(Kasranw)
|
3143010000NRG23150720220117129
|
15/07/2022
|
VIDYAWATI
|
3143010WL011953
|
VIDYAWATI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3868669288
|
|
VIDYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47925
|
47925
|
|
|
|
|
|
|
|