|
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-43-010-070-001/511
(Surjipur)
|
3143010000NRG23230520220034293
|
23/05/2022
|
Siyakali
|
3143010WL005929
|
Siyakali
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634360
|
|
Siyakali
|
()
|
|
2
|
HATHGAON
|
UP-43-010-070-001/514
(Surjipur)
|
3143010000NRG23230520220034295
|
23/05/2022
|
SUNEETA DEVI
|
3143010WL005929
|
SUNEETA DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634356
|
|
SUNEETADEVI
|
()
|
|
3
|
HATHGAON
|
UP-43-010-070-001/524
(Surjipur)
|
3143010000NRG23230520220034296
|
23/05/2022
|
Rani Devi
|
3143010WL005929
|
Rani Devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634357
|
|
RaniDevi
|
()
|
|
4
|
HATHGAON
|
UP-43-010-070-001/525
(Surjipur)
|
3143010000NRG23230520220034297
|
23/05/2022
|
Babadeen
|
3143010WL005929
|
Babadeen
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634359
|
|
Babadeen
|
()
|
|
5
|
HATHGAON
|
UP-43-010-070-001/526
(Surjipur)
|
3143010000NRG23230520220034298
|
23/05/2022
|
ROSHANI DEVI
|
3143010WL005929
|
ROSHANI DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634358
|
|
ROSHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-070-001/512
(Surjipur)
|
3143010000NRG23230520220034294
|
23/05/2022
|
MAMTA DEVI
|
3143010WL005929
|
MAMTA DEVI
|
00045
|
BARB0JAMFAT
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634361
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-070-001/221
(Surjipur)
|
3143010000NRG23230520220034286
|
23/05/2022
|
RAJKUMARI
|
3143010WL005929
|
RAJKUMARI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634362
|
|
RAJKUMARI
|
()
|
|
8
|
HATHGAON
|
UP-43-010-070-001/250
(Surjipur)
|
3143010000NRG23230520220034288
|
23/05/2022
|
ALOK KUMAR
|
3143010WL005929
|
ALOK KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634355
|
|
ALOKKUMAR
|
()
|
|
9
|
HATHGAON
|
UP-43-010-070-001/338
(Surjipur)
|
3143010000NRG23230520220034290
|
23/05/2022
|
RUKMIN
|
3143010WL005929
|
RUKMIN
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634363
|
|
RUKMIN
|
()
|
|
10
|
HATHGAON
|
UP-43-010-070-001/509
(Surjipur)
|
3143010000NRG23230520220034292
|
23/05/2022
|
Gayaprasad
|
3143010WL005929
|
Gayaprasad
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634364
|
|
Gayaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
HATHGAON
|
UP-43-010-070-001/102
(Surjipur)
|
3143010000NRG23230520220034282
|
23/05/2022
|
Reeta devi
|
3143010WL005929
|
Reeta devi
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634366
|
|
MRS RITA DEVI WO JAGDISH
|
()
|
|
12
|
HATHGAON
|
UP-43-010-070-001/142
(Surjipur)
|
3143010000NRG23230520220034283
|
23/05/2022
|
Sohan
|
3143010WL005929
|
Sohan
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634368
|
|
MR SOHAN
|
()
|
|
13
|
HATHGAON
|
UP-43-010-070-001/167
(Surjipur)
|
3143010000NRG23230520220034284
|
23/05/2022
|
Nirbhu
|
3143010WL005929
|
Nirbhu
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634354
|
|
NIRBHU
|
()
|
|
14
|
HATHGAON
|
UP-43-010-070-001/212
(Surjipur)
|
3143010000NRG23230520220034285
|
23/05/2022
|
SATYNARAYAN
|
3143010WL005929
|
SATYNARAYAN
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634365
|
|
MR SATYA NARAYAN
|
()
|
|
15
|
HATHGAON
|
UP-43-010-070-001/269
(Surjipur)
|
3143010000NRG23230520220034289
|
23/05/2022
|
RAMBABU
|
3143010WL005929
|
RAMBABU
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634367
|
|
MR RAM BABU
|
()
|
|
16
|
HATHGAON
|
UP-43-010-070-001/42
(Surjipur)
|
3143010000NRG23230520220034291
|
23/05/2022
|
JAGESWAR
|
3143010WL005929
|
JAGESWAR
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627634370
|
|
MR MR JAGESHVAR
|
()
|
|
17
|
HATHGAON
|
UP-43-010-070-001/527
(Surjipur)
|
3143010000NRG23230520220034299
|
23/05/2022
|
Raju
|
3143010WL005929
|
Raju
|
00415
|
SBIN0009542
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627634369
|
|
MR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|