|
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-43-010-028-001/07
(Jasrajpur)
|
3143010000NRG23220820220176873
|
22/08/2022
|
kishori lal
|
3143010WL015727
|
kishori lal
|
00045
|
BARB0HATHGA
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231793529
|
|
kishori lal
|
()
|
|
2
|
HATHGAON
|
UP-43-010-028-001/137
(Jasrajpur)
|
3143010000NRG23220820220176874
|
22/08/2022
|
RAM SUHAWAN
|
3143010WL015727
|
RAM SUHAWAN
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793528
|
|
RAM SUHAWAN
|
()
|
|
3
|
HATHGAON
|
UP-43-010-028-001/541
(Jasrajpur)
|
3143010000NRG23220820220176890
|
22/08/2022
|
NANKAI
|
3143010WL015727
|
NANKAI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793527
|
|
NANKAI
|
()
|
|
4
|
HATHGAON
|
UP-43-010-028-001/57
(Jasrajpur)
|
3143010000NRG23220820220176891
|
22/08/2022
|
JAgeshwer
|
3143010WL015727
|
JAgeshwer
|
00045
|
BARB0HATHGA
|
213
|
213
|
Processed
|
27/08/2022
|
|
4231793526
|
|
JAgeshwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-028-001/138
(Jasrajpur)
|
3143010000NRG23220820220176875
|
22/08/2022
|
BHAIYA LAL
|
3143010WL015727
|
BHAIYA LAL
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793533
|
|
BHAIYA LAL
|
()
|
|
6
|
HATHGAON
|
UP-43-010-028-001/200
(Jasrajpur)
|
3143010000NRG23220820220176876
|
22/08/2022
|
kishaniya
|
3143010WL015727
|
kishaniya
|
00045
|
BARB0IRADAT
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4231793531
|
|
kishaniya
|
()
|
|
7
|
HATHGAON
|
UP-43-010-028-001/22
(Jasrajpur)
|
3143010000NRG23220820220176877
|
22/08/2022
|
HUBLAL
|
3143010WL015727
|
HUBLAL
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793538
|
|
HUBLAL
|
()
|
|
8
|
HATHGAON
|
UP-43-010-028-001/367
(Jasrajpur)
|
3143010000NRG23220820220176879
|
22/08/2022
|
SATYAM
|
3143010WL015727
|
SATYAM
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793542
|
|
SATYAM
|
()
|
|
9
|
HATHGAON
|
UP-43-010-028-001/369
(Jasrajpur)
|
3143010000NRG23220820220176880
|
22/08/2022
|
KANDHILAL
|
3143010WL015727
|
KANDHILAL
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793540
|
|
KANDHILAL
|
()
|
|
10
|
HATHGAON
|
UP-43-010-028-001/385
(Jasrajpur)
|
3143010000NRG23220820220176881
|
22/08/2022
|
amarsen
|
3143010WL015727
|
amarsen
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793530
|
|
amarsen
|
()
|
|
11
|
HATHGAON
|
UP-43-010-028-001/417
(Jasrajpur)
|
3143010000NRG23220820220176882
|
22/08/2022
|
LALLA
|
3143010WL015727
|
LALLA
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793535
|
|
LALLA
|
()
|
|
12
|
HATHGAON
|
UP-43-010-028-001/420
(Jasrajpur)
|
3143010000NRG23220820220176883
|
22/08/2022
|
sunaina
|
3143010WL015727
|
sunaina
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793537
|
|
sunaina
|
()
|
|
13
|
HATHGAON
|
UP-43-010-028-001/44
(Jasrajpur)
|
3143010000NRG23220820220176884
|
22/08/2022
|
GUDDI
|
3143010WL015727
|
GUDDI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793532
|
|
GUDDI
|
()
|
|
14
|
HATHGAON
|
UP-43-010-028-001/476
(Jasrajpur)
|
3143010000NRG23220820220176885
|
22/08/2022
|
RAHUL
|
3143010WL015727
|
RAHUL
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793536
|
|
RAHUL
|
()
|
|
15
|
HATHGAON
|
UP-43-010-028-001/482
(Jasrajpur)
|
3143010000NRG23220820220176886
|
22/08/2022
|
PREM SINGH
|
3143010WL015727
|
PREM SINGH
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793539
|
|
PREM SINGH
|
()
|
|
16
|
HATHGAON
|
UP-43-010-028-001/493
(Jasrajpur)
|
3143010000NRG23220820220176887
|
22/08/2022
|
AJAY KUMAR
|
3143010WL015727
|
AJAY KUMAR
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793541
|
|
AJAY KUMAR
|
()
|
|
17
|
HATHGAON
|
UP-43-010-028-001/529
(Jasrajpur)
|
3143010000NRG23220820220176888
|
22/08/2022
|
RANI DEVI
|
3143010WL015727
|
RANI DEVI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793534
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
18
|
HATHGAON
|
UP-43-010-028-001/337
(Jasrajpur)
|
3143010000NRG23220820220176878
|
22/08/2022
|
VIMLA DEVI
|
3143010WL015727
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793525
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
19
|
HATHGAON
|
UP-43-010-028-001/537
(Jasrajpur)
|
3143010000NRG23220820220176889
|
22/08/2022
|
MAHRUNINISHA
|
3143010WL015727
|
MAHRUNINISHA
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4231793543
|
|
MR MOHAMMAD IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54315
|
54315
|
|
|
|
|
|
|
|