|
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-43-010-042-001/293
(Manamohanpur)
|
3143010000NRG23221020220243115
|
22/10/2022
|
sona devi
|
3143010WL020805
|
sona devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613637
|
|
sona devi
|
()
|
|
2
|
HATHGAON
|
UP-43-010-042-001/298
(Manamohanpur)
|
3143010000NRG23221020220243116
|
22/10/2022
|
BALVANT SINGH
|
3143010WL020805
|
BALVANT SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613636
|
|
BALVANT SINGH
|
()
|
|
3
|
HATHGAON
|
UP-43-010-042-001/305
(Manamohanpur)
|
3143010000NRG23221020220243118
|
22/10/2022
|
RAHUL KUMAR
|
3143010WL020805
|
RAHUL KUMAR
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613635
|
|
RAHUL KUMAR
|
()
|
|
4
|
HATHGAON
|
UP-43-010-042-001/317
(Manamohanpur)
|
3143010000NRG23221020220243122
|
22/10/2022
|
AJAY
|
3143010WL020805
|
AJAY
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613638
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-042-001/274
(Manamohanpur)
|
3143010000NRG23221020220243111
|
22/10/2022
|
ANOOP SINGH
|
3143010WL020805
|
ANOOP SINGH
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613639
|
|
ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-042-001/225
(Manamohanpur)
|
3143010000NRG23221020220243104
|
22/10/2022
|
SUNITA DEVI
|
3143010WL020805
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613634
|
|
SUNITA DEVI
|
()
|
|
7
|
HATHGAON
|
UP-43-010-042-001/238
(Manamohanpur)
|
3143010000NRG23221020220243106
|
22/10/2022
|
SUSHILA DEVI
|
3143010WL020805
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613632
|
|
SUSHILA DEVI
|
()
|
|
8
|
HATHGAON
|
UP-43-010-042-001/284
(Manamohanpur)
|
3143010000NRG23221020220243113
|
22/10/2022
|
kanayawatee
|
3143010WL020805
|
kanayawatee
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613633
|
|
kanayawatee
|
()
|
|
9
|
HATHGAON
|
UP-43-010-042-001/316
(Manamohanpur)
|
3143010000NRG23221020220243121
|
22/10/2022
|
NIRMALA DEVI
|
3143010WL020805
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617613631
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|