|
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-43-010-042-001/127
(Manamohanpur)
|
3143010000NRG23181120220263041
|
18/11/2022
|
Vimal Kumar
|
3143010WL022347
|
Vimal Kumar
|
00045
|
BARB0HATHGA
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655303138
|
|
VIMAL KUMAR SO MAHADEV PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-042-001/278
(Manamohanpur)
|
3143010000NRG23181120220263050
|
18/11/2022
|
RAJESH KUMAR
|
3143010WL022347
|
RAJESH KUMAR
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655303134
|
|
RAJESH KUMAR SO MULCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-042-001/126
(Manamohanpur)
|
3143010000NRG23181120220263040
|
18/11/2022
|
Ramchandra
|
3143010WL022347
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655303135
|
|
RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HATHGAON
|
UP-43-010-042-001/154
(Manamohanpur)
|
3143010000NRG23181120220263043
|
18/11/2022
|
DHYANCHAND
|
3143010WL022347
|
DHYANCHAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655303136
|
|
DHYAN CHANDR S/O SOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
HATHGAON
|
UP-43-010-042-003/255
(Manamohanpur)
|
3143010000NRG23181120220263053
|
18/11/2022
|
Ramsingh
|
3143010WL022347
|
Ramsingh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655303137
|
|
RAM SINGH S/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|