|
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-43-010-081-001/288
(Akhari)
|
3143010000NRG23240220230361019
|
24/02/2023
|
ASHA DEVI
|
3143010WL029827
|
ASHA DEVI
|
00045
|
BARB0PATTIS
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320310899
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-081-001/409
(Akhari)
|
3143010000NRG23240220230361020
|
24/02/2023
|
SUKH PAL SINGH
|
3143010WL029827
|
SUKH PAL SINGH
|
00045
|
BARB0PATTIS
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320310898
|
|
SUKHPAL SINGH URF TIRRU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-081-001/417
(Akhari)
|
3143010000NRG23240220230361021
|
24/02/2023
|
AWADHESH SINGH
|
3143010WL029827
|
AWADHESH SINGH
|
00045
|
BARB0PATTIS
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320310900
|
|
AVDHESH SO BAJRANG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HATHGAON
|
UP-43-010-081-001/517
(Akhari)
|
3143010000NRG23240220230361022
|
24/02/2023
|
PRADEEP KUMAR
|
3143010WL029827
|
PRADEEP KUMAR
|
00045
|
BARB0PATTIS
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320310896
|
|
PRADEEP SINGH SO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-081-001/519
(Akhari)
|
3143010000NRG23240220230361023
|
24/02/2023
|
SHIVSHANKAR
|
3143010WL029827
|
SHIVSHANKAR
|
00045
|
BARB0PATTIS
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320310897
|
|
Shiv Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-081-001/178
(Akhari)
|
3143010000NRG23240220230361018
|
24/02/2023
|
mo vaish
|
3143010WL029827
|
mo vaish
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0320310901
|
|
MOHAMMAD VAIS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-081-001/171
(Akhari)
|
3143010000NRG23240220230361017
|
24/02/2023
|
POONAM DEVI
|
3143010WL029827
|
POONAM DEVI
|
00176
|
IDIB000C574
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0320310902
|
|
POONAM DEVI D/O AMRIT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|