|
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-43-010-079-001/210
(Pattishah)
|
3143010000NRG23200720220124596
|
20/07/2022
|
SHYAMLAL
|
3143010WL012447
|
SHYAMLAL
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672747
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-079-001/21
(Pattishah)
|
3143010000NRG23200720220124595
|
20/07/2022
|
HARISHCHAND
|
3143010WL012447
|
HARISHCHAND
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672758
|
|
HARISHCHAND
|
()
|
|
3
|
HATHGAON
|
UP-43-010-079-001/435
(Pattishah)
|
3143010000NRG23200720220124598
|
20/07/2022
|
ranjana
|
3143010WL012447
|
ranjana
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672759
|
|
ranjana
|
()
|
|
4
|
HATHGAON
|
UP-43-010-079-001/437
(Pattishah)
|
3143010000NRG23200720220124599
|
20/07/2022
|
RAJKUMARI
|
3143010WL012447
|
RAJKUMARI
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672750
|
|
RAJKUMARI
|
()
|
|
5
|
HATHGAON
|
UP-43-010-079-001/472
(Pattishah)
|
3143010000NRG23200720220124600
|
20/07/2022
|
dropati
|
3143010WL012447
|
dropati
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672754
|
|
dropati
|
()
|
|
6
|
HATHGAON
|
UP-43-010-079-001/574
(Pattishah)
|
3143010000NRG23200720220124602
|
20/07/2022
|
niraj kumar
|
3143010WL012447
|
niraj kumar
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672755
|
|
niraj kumar
|
()
|
|
7
|
HATHGAON
|
UP-43-010-079-001/581
(Pattishah)
|
3143010000NRG23200720220124603
|
20/07/2022
|
vinay kumar
|
3143010WL012447
|
vinay kumar
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672760
|
|
vinay kumar
|
()
|
|
8
|
HATHGAON
|
UP-43-010-079-001/602
(Pattishah)
|
3143010000NRG23200720220124604
|
20/07/2022
|
RAJ KUMAR
|
3143010WL012447
|
RAJ KUMAR
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672752
|
|
RAJ KUMAR
|
()
|
|
9
|
HATHGAON
|
UP-43-010-079-001/742
(Pattishah)
|
3143010000NRG23200720220124605
|
20/07/2022
|
CHANDRAWATI
|
3143010WL012447
|
CHANDRAWATI
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672757
|
|
CHANDRAWATI
|
()
|
|
10
|
HATHGAON
|
UP-43-010-079-001/759
(Pattishah)
|
3143010000NRG23200720220124606
|
20/07/2022
|
jyoti
|
3143010WL012447
|
jyoti
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672753
|
|
jyoti
|
()
|
|
11
|
HATHGAON
|
UP-43-010-079-001/774
(Pattishah)
|
3143010000NRG23200720220124607
|
20/07/2022
|
Phoolmati
|
3143010WL012447
|
Phoolmati
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672751
|
|
Phoolmati
|
()
|
|
12
|
HATHGAON
|
UP-43-010-079-001/777
(Pattishah)
|
3143010000NRG23200720220124608
|
20/07/2022
|
Rajrani
|
3143010WL012447
|
Rajrani
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672749
|
|
Rajrani
|
()
|
|
13
|
HATHGAON
|
UP-43-010-079-001/825
(Pattishah)
|
3143010000NRG23200720220124609
|
20/07/2022
|
siyaram
|
3143010WL012447
|
siyaram
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672748
|
|
siyaram
|
()
|
|
14
|
HATHGAON
|
UP-43-010-079-001/826
(Pattishah)
|
3143010000NRG23200720220124610
|
20/07/2022
|
SAKUN DEVI
|
3143010WL012447
|
SAKUN DEVI
|
00045
|
BARB0PATTIS
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871672756
|
|
SAKUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|