|
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-43-010-050-001/146
(Nijamuddeenpur)
|
3143010000NRG23220820220176978
|
22/08/2022
|
PAPPU
|
3143010WL015740
|
PAPPU
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001883
|
|
PAPPU SO SURESH
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-050-001/280
(Nijamuddeenpur)
|
3143010000NRG23220820220176987
|
22/08/2022
|
POONAM
|
3143010WL015740
|
POONAM
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001874
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-050-001/177
(Nijamuddeenpur)
|
3143010000NRG23220820220176980
|
22/08/2022
|
NIRMALA
|
3143010WL015740
|
NIRMALA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001876
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
4
|
HATHGAON
|
UP-43-010-050-001/19
(Nijamuddeenpur)
|
3143010000NRG23220820220176981
|
22/08/2022
|
Sumer
|
3143010WL015740
|
Sumer
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001880
|
|
Mr. SUMER .
|
INDIAN BANK(607105)
|
|
5
|
HATHGAON
|
UP-43-010-050-001/207
(Nijamuddeenpur)
|
3143010000NRG23220820220176982
|
22/08/2022
|
UMA DEVI
|
3143010WL015740
|
UMA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001884
|
|
Mr. HARI LAL S/O RAM SAJIWAN
|
INDIAN BANK(607105)
|
|
6
|
HATHGAON
|
UP-43-010-050-001/26
(Nijamuddeenpur)
|
3143010000NRG23220820220176983
|
22/08/2022
|
CHANDA DEVI
|
3143010WL015740
|
CHANDA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001879
|
|
Mrs. CHANDAWATI
|
INDIAN BANK(607105)
|
|
7
|
HATHGAON
|
UP-43-010-050-001/27
(Nijamuddeenpur)
|
3143010000NRG23220820220176984
|
22/08/2022
|
SURAJMUKHI
|
3143010WL015740
|
SURAJMUKHI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001877
|
|
Suraj Mukhi
|
BANK OF BARODA(606985)
|
|
8
|
HATHGAON
|
UP-43-010-050-001/276
(Nijamuddeenpur)
|
3143010000NRG23220820220176985
|
22/08/2022
|
ARJUN PRASAD
|
3143010WL015740
|
ARJUN PRASAD
|
00176
|
IDIB000C574
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4232001882
|
|
Mr. ARJUN PRASAD
|
INDIAN BANK(607105)
|
|
9
|
HATHGAON
|
UP-43-010-050-001/278
(Nijamuddeenpur)
|
3143010000NRG23220820220176986
|
22/08/2022
|
SUMAN DEVI
|
3143010WL015740
|
SUMAN DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001881
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HATHGAON
|
UP-43-010-050-001/76
(Nijamuddeenpur)
|
3143010000NRG23220820220176990
|
22/08/2022
|
SHIV KUMARI
|
3143010WL015740
|
SHIV KUMARI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001875
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
11
|
HATHGAON
|
UP-43-010-050-001/83
(Nijamuddeenpur)
|
3143010000NRG23220820220176991
|
22/08/2022
|
GOMTI
|
3143010WL015740
|
GOMTI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232001878
|
|
Mrs. GOMTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|