|
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-43-010-052-001/1385
(Paliya Bujurg)
|
3143010000NRG23221020220242997
|
22/10/2022
|
neeraj kumar
|
3143010WL020796
|
neeraj kumar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681840
|
|
neeraj kumar
|
()
|
|
2
|
HATHGAON
|
UP-43-010-052-001/1391
(Paliya Bujurg)
|
3143010000NRG23221020220242998
|
22/10/2022
|
Pratibha Devi
|
3143010WL020796
|
Pratibha Devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681839
|
|
Pratibha Devi
|
()
|
|
3
|
HATHGAON
|
UP-43-010-052-001/1393
(Paliya Bujurg)
|
3143010000NRG23221020220243000
|
22/10/2022
|
Rajeshvari Sahu
|
3143010WL020796
|
Rajeshvari Sahu
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681837
|
|
Rajeshvari Sahu
|
()
|
|
4
|
HATHGAON
|
UP-43-010-052-001/786
(Paliya Bujurg)
|
3143010000NRG23221020220243009
|
22/10/2022
|
JASWANT SINGH
|
3143010WL020796
|
JASWANT SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681838
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-052-001/1381
(Paliya Bujurg)
|
3143010000NRG23221020220242993
|
22/10/2022
|
seema sahu
|
3143010WL020796
|
seema sahu
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681852
|
|
seema sahu
|
()
|
|
6
|
HATHGAON
|
UP-43-010-052-001/1382
(Paliya Bujurg)
|
3143010000NRG23221020220242994
|
22/10/2022
|
aneeta devi
|
3143010WL020796
|
aneeta devi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681844
|
|
aneeta devi
|
()
|
|
7
|
HATHGAON
|
UP-43-010-052-001/1383
(Paliya Bujurg)
|
3143010000NRG23221020220242995
|
22/10/2022
|
mahendra kumar
|
3143010WL020796
|
mahendra kumar
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681843
|
|
mahendra kumar
|
()
|
|
8
|
HATHGAON
|
UP-43-010-052-001/1384
(Paliya Bujurg)
|
3143010000NRG23221020220242996
|
22/10/2022
|
FOOL KUMARI
|
3143010WL020796
|
FOOL KUMARI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681851
|
|
FOOL KUMARI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-052-001/1392
(Paliya Bujurg)
|
3143010000NRG23221020220242999
|
22/10/2022
|
Manisha Devi
|
3143010WL020796
|
Manisha Devi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681849
|
|
Manisha Devi
|
()
|
|
10
|
HATHGAON
|
UP-43-010-052-001/1397
(Paliya Bujurg)
|
3143010000NRG23221020220243001
|
22/10/2022
|
Suraj
|
3143010WL020796
|
Suraj
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681850
|
|
Suraj
|
()
|
|
11
|
HATHGAON
|
UP-43-010-052-001/1398
(Paliya Bujurg)
|
3143010000NRG23221020220243002
|
22/10/2022
|
Raj Bahadur
|
3143010WL020796
|
Raj Bahadur
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681841
|
|
Raj Bahadur
|
()
|
|
12
|
HATHGAON
|
UP-43-010-052-001/1399
(Paliya Bujurg)
|
3143010000NRG23221020220243003
|
22/10/2022
|
Raj Kishor
|
3143010WL020796
|
Raj Kishor
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681842
|
|
Raj Kishor
|
()
|
|
13
|
HATHGAON
|
UP-43-010-052-001/1400
(Paliya Bujurg)
|
3143010000NRG23221020220243004
|
22/10/2022
|
Anoop Kumar
|
3143010WL020796
|
Anoop Kumar
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681845
|
|
Anoop Kumar
|
()
|
|
14
|
HATHGAON
|
UP-43-010-052-001/1402
(Paliya Bujurg)
|
3143010000NRG23221020220243005
|
22/10/2022
|
Nanku
|
3143010WL020796
|
Nanku
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681847
|
|
Nanku
|
()
|
|
15
|
HATHGAON
|
UP-43-010-052-001/263
(Paliya Bujurg)
|
3143010000NRG23221020220243006
|
22/10/2022
|
SHRIMATI
|
3143010WL020796
|
SHRIMATI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681848
|
|
SHRIMATI
|
()
|
|
16
|
HATHGAON
|
UP-43-010-052-001/630
(Paliya Bujurg)
|
3143010000NRG23221020220243008
|
22/10/2022
|
SURPAT
|
3143010WL020796
|
SURPAT
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681854
|
|
SURPAT
|
()
|
|
17
|
HATHGAON
|
UP-43-010-052-001/989
(Paliya Bujurg)
|
3143010000NRG23221020220243010
|
22/10/2022
|
KAILASHIYA
|
3143010WL020796
|
KAILASHIYA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681846
|
|
KAILASHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
18
|
HATHGAON
|
UP-43-010-052-001/1312
(Paliya Bujurg)
|
3143010000NRG23221020220242992
|
22/10/2022
|
braj kumar
|
3143010WL020796
|
braj kumar
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617681853
|
|
MR BRIJ KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57510
|
57510
|
|
|
|
|
|
|
|