|
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-43-010-042-001/361
(Manamohanpur)
|
3143010000NRG23230620220077310
|
23/06/2022
|
brijlal
|
3143010WL009460
|
brijlal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543602
|
|
brijlal
|
()
|
|
2
|
HATHGAON
|
UP-43-010-042-001/381
(Manamohanpur)
|
3143010000NRG23230620220077312
|
23/06/2022
|
RAMKRIPAL
|
3143010WL009460
|
RAMKRIPAL
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543603
|
|
RAMKRIPAL
|
()
|
|
3
|
HATHGAON
|
UP-43-010-042-001/382
(Manamohanpur)
|
3143010000NRG23230620220077313
|
23/06/2022
|
MITHLESH
|
3143010WL009460
|
MITHLESH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543604
|
|
MITHLESH
|
()
|
|
4
|
HATHGAON
|
UP-43-010-042-001/384
(Manamohanpur)
|
3143010000NRG23230620220077315
|
23/06/2022
|
PREM KUMAR
|
3143010WL009460
|
PREM KUMAR
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543601
|
|
PREMKUMAR
|
()
|
|
5
|
HATHGAON
|
UP-43-010-042-001/410
(Manamohanpur)
|
3143010000NRG23230620220077321
|
23/06/2022
|
chandsekhar
|
3143010WL009460
|
chandsekhar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543605
|
|
chandsekhar
|
()
|
|
6
|
HATHGAON
|
UP-43-010-042-002/408
(Manamohanpur)
|
3143010000NRG23230620220077322
|
23/06/2022
|
sukhlal
|
3143010WL009460
|
sukhlal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543606
|
|
sukhlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-042-001/387
(Manamohanpur)
|
3143010000NRG23230620220077318
|
23/06/2022
|
PREMA DEVI
|
3143010WL009460
|
PREMA DEVI
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543607
|
|
PREMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
HATHGAON
|
UP-43-010-042-001/379
(Manamohanpur)
|
3143010000NRG23230620220077311
|
23/06/2022
|
PUSPA DEVI
|
3143010WL009460
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543598
|
|
PUSPADEVI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-042-001/383
(Manamohanpur)
|
3143010000NRG23230620220077314
|
23/06/2022
|
SAROJ DEVI
|
3143010WL009460
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543597
|
|
SAROJDEVI
|
()
|
|
10
|
HATHGAON
|
UP-43-010-042-001/385
(Manamohanpur)
|
3143010000NRG23230620220077317
|
23/06/2022
|
RAKESH KUMAR
|
3143010WL009460
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543595
|
|
RAKESHKUMAR
|
()
|
|
11
|
HATHGAON
|
UP-43-010-042-001/385
(Manamohanpur)
|
3143010000NRG23230620220077316
|
23/06/2022
|
USHA DEVI
|
3143010WL009460
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543596
|
|
USHADEVI
|
()
|
|
12
|
HATHGAON
|
UP-43-010-042-001/391
(Manamohanpur)
|
3143010000NRG23230620220077319
|
23/06/2022
|
SANDEEP KUMAR
|
3143010WL009460
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543600
|
|
SANDEEPKUMAR
|
()
|
|
13
|
HATHGAON
|
UP-43-010-042-001/402
(Manamohanpur)
|
3143010000NRG23230620220077320
|
23/06/2022
|
ASHRAF ALI
|
3143010WL009460
|
ASHRAF ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2606543599
|
|
ASHRAFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41535
|
41535
|
|
|
|
|
|
|
|