|
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-43-010-047-001/261
(Mohmdabad)
|
3143010000NRG23160820220169138
|
16/08/2022
|
Mumtaj Ahmad
|
3143010WL015154
|
Mumtaj Ahmad
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732002
|
|
Mumtaj Ahmad
|
()
|
|
2
|
HATHGAON
|
UP-43-010-047-001/303
(Mohmdabad)
|
3143010000NRG23160820220169140
|
16/08/2022
|
MUNNI
|
3143010WL015154
|
MUNNI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732005
|
|
MUNNI
|
()
|
|
3
|
HATHGAON
|
UP-43-010-047-001/625
(Mohmdabad)
|
3143010000NRG23160820220169151
|
16/08/2022
|
afreen bano
|
3143010WL015154
|
afreen bano
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732004
|
|
afreen bano
|
()
|
|
4
|
HATHGAON
|
UP-43-010-047-001/627
(Mohmdabad)
|
3143010000NRG23160820220169152
|
16/08/2022
|
mahmooda bano
|
3143010WL015154
|
mahmooda bano
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732001
|
|
mahmooda bano
|
()
|
|
5
|
HATHGAON
|
UP-43-010-047-001/628
(Mohmdabad)
|
3143010000NRG23160820220169153
|
16/08/2022
|
mo asif
|
3143010WL015154
|
mo asif
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732003
|
|
mo asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-047-001/629
(Mohmdabad)
|
3143010000NRG23160820220169154
|
16/08/2022
|
mo avesh
|
3143010WL015154
|
mo avesh
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732006
|
|
mo avesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-047-001/499
(Mohmdabad)
|
3143010000NRG23160820220169141
|
16/08/2022
|
SUFIYA ANGOORI
|
3143010WL015154
|
SUFIYA ANGOORI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732012
|
|
SUFIYA ANGOORI
|
()
|
|
8
|
HATHGAON
|
UP-43-010-047-001/500
(Mohmdabad)
|
3143010000NRG23160820220169142
|
16/08/2022
|
VIRENDRA KUMAR
|
3143010WL015154
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732013
|
|
VIRENDRA KUMAR
|
()
|
|
9
|
HATHGAON
|
UP-43-010-047-001/501
(Mohmdabad)
|
3143010000NRG23160820220169143
|
16/08/2022
|
ANKUSH
|
3143010WL015154
|
ANKUSH
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732014
|
|
ANKUSH
|
()
|
|
10
|
HATHGAON
|
UP-43-010-047-001/502
(Mohmdabad)
|
3143010000NRG23160820220169144
|
16/08/2022
|
SHAHENWAJ ALAM
|
3143010WL015154
|
SHAHENWAJ ALAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732015
|
|
SHAHENWAJ ALAM
|
()
|
|
11
|
HATHGAON
|
UP-43-010-047-001/503
(Mohmdabad)
|
3143010000NRG23160820220169145
|
16/08/2022
|
JAHID ALI
|
3143010WL015154
|
JAHID ALI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732016
|
|
JAHID ALI
|
()
|
|
12
|
HATHGAON
|
UP-43-010-047-001/504
(Mohmdabad)
|
3143010000NRG23160820220169146
|
16/08/2022
|
JAGJIT KUMAR
|
3143010WL015154
|
JAGJIT KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732007
|
|
JAGJIT KUMAR
|
()
|
|
13
|
HATHGAON
|
UP-43-010-047-001/505
(Mohmdabad)
|
3143010000NRG23160820220169147
|
16/08/2022
|
MOFID
|
3143010WL015154
|
MOFID
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732009
|
|
MOFID
|
()
|
|
14
|
HATHGAON
|
UP-43-010-047-001/506
(Mohmdabad)
|
3143010000NRG23160820220169148
|
16/08/2022
|
SHAHID
|
3143010WL015154
|
SHAHID
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732008
|
|
SHAHID
|
()
|
|
15
|
HATHGAON
|
UP-43-010-047-001/507
(Mohmdabad)
|
3143010000NRG23160820220169149
|
16/08/2022
|
SANDEEP KUMAR
|
3143010WL015154
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732011
|
|
SANDEEP KUMAR
|
()
|
|
16
|
HATHGAON
|
UP-43-010-047-001/508
(Mohmdabad)
|
3143010000NRG23160820220169150
|
16/08/2022
|
SHAMIMUDDIN
|
3143010WL015154
|
SHAMIMUDDIN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732010
|
|
SHAMIMUDDIN
|
()
|
|
17
|
HATHGAON
|
UP-43-010-047-001/630
(Mohmdabad)
|
3143010000NRG23160820220169155
|
16/08/2022
|
mo sadab
|
3143010WL015154
|
mo sadab
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4120732017
|
|
mo sadab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|