|
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-43-010-077-001/803
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174432
|
18/08/2022
|
KULDEEP SINGH
|
3143010WL015480
|
KULDEEP SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225003
|
|
KULDEEP SINGH
|
()
|
|
2
|
HATHGAON
|
UP-43-010-077-001/804
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174433
|
18/08/2022
|
RAM MILAN
|
3143010WL015480
|
RAM MILAN
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225001
|
|
RAM MILAN
|
()
|
|
3
|
HATHGAON
|
UP-43-010-077-001/807
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174435
|
18/08/2022
|
LAXMI DEVI
|
3143010WL015480
|
LAXMI DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225004
|
|
LAXMI DEVI
|
()
|
|
4
|
HATHGAON
|
UP-43-010-077-001/819
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174442
|
18/08/2022
|
ANEETA DEVI
|
3143010WL015480
|
ANEETA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225002
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-077-001/811
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174438
|
18/08/2022
|
MALKHAN SINGH
|
3143010WL015480
|
MALKHAN SINGH
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225005
|
|
MALKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-077-001/828
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174444
|
18/08/2022
|
KAMLENDRA
|
3143010WL015480
|
KAMLENDRA
|
00048
|
BKID0006965
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230225006
|
|
KAMLENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-077-001/174
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174429
|
18/08/2022
|
HIRALAL
|
3143010WL015480
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230224995
|
|
HIRALAL
|
()
|
|
8
|
HATHGAON
|
UP-43-010-077-001/798
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174430
|
18/08/2022
|
RAKSHAPAL
|
3143010WL015480
|
RAKSHAPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230224993
|
|
RAKSHAPAL
|
()
|
|
9
|
HATHGAON
|
UP-43-010-077-001/806
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174434
|
18/08/2022
|
KIRAN DEVI
|
3143010WL015480
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225000
|
|
KIRAN DEVI
|
()
|
|
10
|
HATHGAON
|
UP-43-010-077-001/808
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174436
|
18/08/2022
|
HARIOM SINGH
|
3143010WL015480
|
HARIOM SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230224997
|
|
HARIOM SINGH
|
()
|
|
11
|
HATHGAON
|
UP-43-010-077-001/809
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174437
|
18/08/2022
|
RAMESH SINGH
|
3143010WL015480
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230224999
|
|
RAMESH SINGH
|
()
|
|
12
|
HATHGAON
|
UP-43-010-077-001/812
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174439
|
18/08/2022
|
BALDEV SINGH
|
3143010WL015480
|
BALDEV SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230224994
|
|
BALDEV SINGH
|
()
|
|
13
|
HATHGAON
|
UP-43-010-077-001/831
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174445
|
18/08/2022
|
VIRENDRA SINGH
|
3143010WL015480
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230224998
|
|
VIRENDRA SINGH
|
()
|
|
14
|
HATHGAON
|
UP-43-010-077-001/848
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174446
|
18/08/2022
|
shiriram
|
3143010WL015480
|
shiriram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230224996
|
|
shiriram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
15
|
HATHGAON
|
UP-43-010-077-001/826
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174443
|
18/08/2022
|
JAY SINGH
|
3143010WL015480
|
JAY SINGH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225007
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
HATHGAON
|
UP-43-010-077-001/802
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174431
|
18/08/2022
|
MULAYAM SINGH
|
3143010WL015480
|
MULAYAM SINGH
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225010
|
|
MR MULAYAM SINGH
|
()
|
|
17
|
HATHGAON
|
UP-43-010-077-001/813
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174440
|
18/08/2022
|
VINOD KUMAR
|
3143010WL015480
|
VINOD KUMAR
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225009
|
|
MR VINOD KUMAR
|
()
|
|
18
|
HATHGAON
|
UP-43-010-077-001/815
(Paigambarpur Rikaoha)
|
3143010000NRG23180820220174441
|
18/08/2022
|
GOVARDHAN
|
3143010WL015480
|
GOVARDHAN
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230225008
|
|
MR GOVERDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|