|
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-43-010-068-001/23
(Siyadi)
|
3143010000NRG23240420220009973
|
24/04/2022
|
amarnath
|
3143010WL001844
|
amarnath
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853015
|
|
AMAR NATH SO JAGDEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-068-001/12
(Siyadi)
|
3143010000NRG23240420220009971
|
24/04/2022
|
Bacchilal
|
3143010WL001844
|
Bacchilal
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853006
|
|
Mr. BACHCHI LAL SO BASANT LAL
|
INDIAN BANK(607105)
|
|
3
|
HATHGAON
|
UP-43-010-068-001/23
(Siyadi)
|
3143010000NRG23240420220009974
|
24/04/2022
|
sangita
|
3143010WL001844
|
sangita
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853008
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
4
|
HATHGAON
|
UP-43-010-068-001/27
(Siyadi)
|
3143010000NRG23240420220009975
|
24/04/2022
|
Chotku
|
3143010WL001844
|
Chotku
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853014
|
|
Mr. CHHOTAKU .
|
INDIAN BANK(607105)
|
|
5
|
HATHGAON
|
UP-43-010-068-001/422
(Siyadi)
|
3143010000NRG23240420220009977
|
24/04/2022
|
GOMTI
|
3143010WL001844
|
GOMTI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853010
|
|
Mrs. GOMATI DEVI
|
INDIAN BANK(607105)
|
|
6
|
HATHGAON
|
UP-43-010-068-001/71
(Siyadi)
|
3143010000NRG23240420220009991
|
24/04/2022
|
SHYAMKALI
|
3143010WL001844
|
SHYAMKALI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853011
|
|
Mrs. SHYAMKALI .
|
INDIAN BANK(607105)
|
|
7
|
HATHGAON
|
UP-43-010-068-001/71
(Siyadi)
|
3143010000NRG23240420220009990
|
24/04/2022
|
umesh
|
3143010WL001844
|
umesh
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853007
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
8
|
HATHGAON
|
UP-43-010-068-001/72
(Siyadi)
|
3143010000NRG23240420220009992
|
24/04/2022
|
RAM KISHOR
|
3143010WL001844
|
RAM KISHOR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853013
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
9
|
HATHGAON
|
UP-43-010-068-001/72
(Siyadi)
|
3143010000NRG23240420220009993
|
24/04/2022
|
REKHA DEVI
|
3143010WL001844
|
REKHA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853012
|
|
Mrs. REKHA W/O RAM KISHOR
|
INDIAN BANK(607105)
|
|
10
|
HATHGAON
|
UP-43-010-068-001/76
(Siyadi)
|
3143010000NRG23240420220009998
|
24/04/2022
|
MUNNU
|
3143010WL001844
|
MUNNU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853009
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
11
|
HATHGAON
|
UP-43-010-068-001/78
(Siyadi)
|
3143010000NRG23240420220010001
|
24/04/2022
|
DHUNNI
|
3143010WL001844
|
DHUNNI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853003
|
|
Mr. DHUNNI .
|
INDIAN BANK(607105)
|
|
12
|
HATHGAON
|
UP-43-010-068-001/84
(Siyadi)
|
3143010000NRG23240420220010002
|
24/04/2022
|
RAMPRAKSH
|
3143010WL001844
|
RAMPRAKSH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853004
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
13
|
HATHGAON
|
UP-43-010-068-001/88
(Siyadi)
|
3143010000NRG23240420220010003
|
24/04/2022
|
Kusum Kali
|
3143010WL001844
|
Kusum Kali
|
00176
|
IDIB000C574
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919853005
|
|
Mrs. KUSHUMKALI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|