|
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-43-010-047-001/291
(Mohmdabad)
|
3143010000NRG23160820220169162
|
16/08/2022
|
Zareena Bano
|
3143010WL015155
|
Zareena Bano
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124238745
|
|
JARINA BANO WO MOHD KALAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-047-001/43
(Mohmdabad)
|
3143010000NRG23160820220169165
|
16/08/2022
|
Ramkisoor
|
3143010WL015155
|
Ramkisoor
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124238744
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-047-001/76
(Mohmdabad)
|
3143010000NRG23160820220169167
|
16/08/2022
|
Ayyub Hasan
|
3143010WL015155
|
Ayyub Hasan
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124238749
|
|
AYYUB HASAN
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-047-001/99
(Mohmdabad)
|
3143010000NRG23160820220169171
|
16/08/2022
|
Ranjeet Singh
|
3143010WL015155
|
Ranjeet Singh
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124238750
|
|
RANJEET SINGH S/O SURAJ PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-047-001/133
(Mohmdabad)
|
3143010000NRG23160820220169158
|
16/08/2022
|
Ram Bali
|
3143010WL015155
|
Ram Bali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124238746
|
|
RAM BALI SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HATHGAON
|
UP-43-010-047-001/21
(Mohmdabad)
|
3143010000NRG23160820220169159
|
16/08/2022
|
FATMA BANO
|
3143010WL015155
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124238748
|
|
FATMA BANO WO KHALIL AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HATHGAON
|
UP-43-010-047-001/9
(Mohmdabad)
|
3143010000NRG23160820220169169
|
16/08/2022
|
Bhagwat
|
3143010WL015155
|
Bhagwat
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4124238747
|
|
BHAGVAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|