|
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-43-010-055-001/505
(Raypur Muaari)
|
3143010000NRG23231120220269519
|
23/11/2022
|
TAUHEED KHATON
|
3143010WL022846
|
TAUHEED KHATON
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721720
|
|
TAUHEED KHATON
|
()
|
|
2
|
HATHGAON
|
UP-43-010-055-001/525
(Raypur Muaari)
|
3143010000NRG23231120220269520
|
23/11/2022
|
MAJDA BANO
|
3143010WL022846
|
MAJDA BANO
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721718
|
|
MAJDA BANO
|
()
|
|
3
|
HATHGAON
|
UP-43-010-055-001/530
(Raypur Muaari)
|
3143010000NRG23231120220269521
|
23/11/2022
|
KAMAL SINGH
|
3143010WL022846
|
KAMAL SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721719
|
|
KAMAL SINGH
|
()
|
|
4
|
HATHGAON
|
UP-43-010-055-001/581
(Raypur Muaari)
|
3143010000NRG23231120220269523
|
23/11/2022
|
ASHIK ALI
|
3143010WL022846
|
ASHIK ALI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721717
|
|
ASHIK ALI
|
()
|
|
5
|
HATHGAON
|
UP-43-010-055-001/601
(Raypur Muaari)
|
3143010000NRG23231120220269525
|
23/11/2022
|
SUMAN DEVI
|
3143010WL022846
|
SUMAN DEVI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721716
|
|
SUMAN DEVI
|
()
|
|
6
|
HATHGAON
|
UP-43-010-055-001/685
(Raypur Muaari)
|
3143010000NRG23231120220269526
|
23/11/2022
|
maijuddin
|
3143010WL022846
|
maijuddin
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721715
|
|
maijuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-055-001/589
(Raypur Muaari)
|
3143010000NRG23231120220269524
|
23/11/2022
|
sultana
|
3143010WL022846
|
sultana
|
00045
|
BARB0NAUWAB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721721
|
|
sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
HATHGAON
|
UP-43-010-055-001/487
(Raypur Muaari)
|
3143010000NRG23231120220269517
|
23/11/2022
|
malti devi
|
3143010WL022846
|
malti devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721712
|
|
malti devi
|
()
|
|
9
|
HATHGAON
|
UP-43-010-055-001/503
(Raypur Muaari)
|
3143010000NRG23231120220269518
|
23/11/2022
|
ANJU DEVI
|
3143010WL022846
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721714
|
|
ANJU DEVI
|
()
|
|
10
|
HATHGAON
|
UP-43-010-055-001/563
(Raypur Muaari)
|
3143010000NRG23231120220269522
|
23/11/2022
|
samshad
|
3143010WL022846
|
samshad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6674721713
|
|
samshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|