|
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-43-010-069-004/123
(Sulemabad)
|
3143010000NRG23200520220030426
|
20/05/2022
|
Laxmi devi
|
3143010WL005314
|
Laxmi devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236870
|
|
Laxmidevi
|
()
|
|
2
|
HATHGAON
|
UP-43-010-069-004/132
(Sulemabad)
|
3143010000NRG23200520220030427
|
20/05/2022
|
Sangeeta devi
|
3143010WL005314
|
Sangeeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236868
|
|
Sangeetadevi
|
()
|
|
3
|
HATHGAON
|
UP-43-010-069-004/143
(Sulemabad)
|
3143010000NRG23200520220030428
|
20/05/2022
|
VIMLA
|
3143010WL005314
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236867
|
|
VIMLA
|
()
|
|
4
|
HATHGAON
|
UP-43-010-069-004/174
(Sulemabad)
|
3143010000NRG23200520220030429
|
20/05/2022
|
gyan singh
|
3143010WL005314
|
gyan singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236866
|
|
gyansingh
|
()
|
|
5
|
HATHGAON
|
UP-43-010-069-004/200
(Sulemabad)
|
3143010000NRG23200520220030430
|
20/05/2022
|
amarnath
|
3143010WL005314
|
amarnath
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236863
|
|
amarnath
|
()
|
|
6
|
HATHGAON
|
UP-43-010-069-004/201
(Sulemabad)
|
3143010000NRG23200520220030431
|
20/05/2022
|
kalawati
|
3143010WL005314
|
kalawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236865
|
|
kalawati
|
()
|
|
7
|
HATHGAON
|
UP-43-010-069-004/202
(Sulemabad)
|
3143010000NRG23200520220030432
|
20/05/2022
|
sumer singh
|
3143010WL005314
|
sumer singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236864
|
|
sumersingh
|
()
|
|
8
|
HATHGAON
|
UP-43-010-069-004/58
(Sulemabad)
|
3143010000NRG23200520220030433
|
20/05/2022
|
rachna
|
3143010WL005314
|
rachna
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236874
|
|
rachna
|
()
|
|
9
|
HATHGAON
|
UP-43-010-069-004/63
(Sulemabad)
|
3143010000NRG23200520220030434
|
20/05/2022
|
savitri devi
|
3143010WL005314
|
savitri devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236873
|
|
savitridevi
|
()
|
|
10
|
HATHGAON
|
UP-43-010-069-004/74
(Sulemabad)
|
3143010000NRG23200520220030435
|
20/05/2022
|
chandani
|
3143010WL005314
|
chandani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236872
|
|
chandani
|
()
|
|
11
|
HATHGAON
|
UP-43-010-069-004/80
(Sulemabad)
|
3143010000NRG23200520220030436
|
20/05/2022
|
arti devi
|
3143010WL005314
|
arti devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623236871
|
|
artidevi
|
()
|
|
12
|
HATHGAON
|
UP-43-010-069-004/99
(Sulemabad)
|
3143010000NRG23200520220030437
|
20/05/2022
|
nanki devi
|
3143010WL005314
|
nanki devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623236869
|
|
nankidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|