|
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-43-010-070-001/196
(Surjipur)
|
3143010000NRG23151220220292386
|
15/12/2022
|
BRAJMOHAN
|
3143010WL024716
|
BRAJMOHAN
|
00045
|
BARB0HATHGA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919587225
|
|
BRAJMOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-070-001/123
(Surjipur)
|
3143010000NRG23151220220292373
|
15/12/2022
|
BHAGVANT SINGH
|
3143010WL024716
|
BHAGVANT SINGH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919587226
|
|
Mr. Bhagwant Singh
|
INDIAN BANK(607105)
|
|
3
|
HATHGAON
|
UP-43-010-070-001/175
(Surjipur)
|
3143010000NRG23151220220292381
|
15/12/2022
|
SUMAN DEVI
|
3143010WL024716
|
SUMAN DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919587228
|
|
Mr. Suman Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
HATHGAON
|
UP-43-010-070-001/162
(Surjipur)
|
3143010000NRG23151220220292379
|
15/12/2022
|
Sughar Singh
|
3143010WL024716
|
Sughar Singh
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919587229
|
|
MR SUDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HATHGAON
|
UP-43-010-070-001/19
(Surjipur)
|
3143010000NRG23151220220292385
|
15/12/2022
|
santosh
|
3143010WL024716
|
santosh
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919587227
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|