|
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-43-010-047-001/291
(Mohmdabad)
|
3143010000NRG23250720220132800
|
25/07/2022
|
Zareena Bano
|
3143010WL012925
|
Zareena Bano
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306223
|
|
JARINA BANO WO MOHD KALAM
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-047-001/295
(Mohmdabad)
|
3143010000NRG23250720220132801
|
25/07/2022
|
Jubaida Bano
|
3143010WL012925
|
Jubaida Bano
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306219
|
|
Jubaida
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-047-001/43
(Mohmdabad)
|
3143010000NRG23250720220132804
|
25/07/2022
|
Ramkisoor
|
3143010WL012925
|
Ramkisoor
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306220
|
|
Ramkishor
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-047-001/76
(Mohmdabad)
|
3143010000NRG23250720220132807
|
25/07/2022
|
Ayyub Hasan
|
3143010WL012925
|
Ayyub Hasan
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306222
|
|
AYYUB HASAN
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-047-001/99
(Mohmdabad)
|
3143010000NRG23250720220132811
|
25/07/2022
|
Ranjeet Singh
|
3143010WL012925
|
Ranjeet Singh
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306221
|
|
RANJEET SINGH S/O SURAJ PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-047-001/133
(Mohmdabad)
|
3143010000NRG23250720220132795
|
25/07/2022
|
Ram Bali
|
3143010WL012925
|
Ram Bali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306224
|
|
RAM BALI SO RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HATHGAON
|
UP-43-010-047-001/21
(Mohmdabad)
|
3143010000NRG23250720220132797
|
25/07/2022
|
FATMA BANO
|
3143010WL012925
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306226
|
|
FATMA BANO WO KHALIL AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HATHGAON
|
UP-43-010-047-001/9
(Mohmdabad)
|
3143010000NRG23250720220132809
|
25/07/2022
|
Bhagwat
|
3143010WL012925
|
Bhagwat
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3877306225
|
|
BHAGVAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|