|
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-43-010-067-001/908
(Sithaora)
|
3143010000NRG23260720220136393
|
26/07/2022
|
INDRA BAHAR SINGH
|
3143010WL013179
|
INDRA BAHAR SINGH
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018697
|
|
INDRA BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-067-001/926
(Sithaora)
|
3143010000NRG23260720220136394
|
26/07/2022
|
DINESH KUMAR
|
3143010WL013179
|
DINESH KUMAR
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018696
|
|
DINESH KUMAR SO RAMKISHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
HATHGAON
|
UP-43-010-067-001/338
(Sithaora)
|
3143010000NRG23260720220136379
|
26/07/2022
|
KANCHANIYA
|
3143010WL013179
|
KANCHANIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018698
|
|
KANCHANIYA WO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HATHGAON
|
UP-43-010-067-001/399
(Sithaora)
|
3143010000NRG23260720220136381
|
26/07/2022
|
Hori Lal
|
3143010WL013179
|
Hori Lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018700
|
|
HORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
HATHGAON
|
UP-43-010-067-001/404
(Sithaora)
|
3143010000NRG23260720220136382
|
26/07/2022
|
Suresh
|
3143010WL013179
|
Suresh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018699
|
|
SURESH S/O RAM RAJYAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
HATHGAON
|
UP-43-010-067-001/521
(Sithaora)
|
3143010000NRG23260720220136384
|
26/07/2022
|
Rattu
|
3143010WL013179
|
Rattu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018702
|
|
RATTU SO SUKHDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HATHGAON
|
UP-43-010-067-001/522
(Sithaora)
|
3143010000NRG23260720220136385
|
26/07/2022
|
AASHA
|
3143010WL013179
|
AASHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3879018701
|
|
ASHA DEVI WO RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HATHGAON
|
UP-43-010-067-001/585
(Sithaora)
|
3143010000NRG23260720220136386
|
26/07/2022
|
MAIKU
|
3143010WL013179
|
MAIKU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018703
|
|
MAIKU LAL SO BADALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
HATHGAON
|
UP-43-010-067-001/880
(Sithaora)
|
3143010000NRG23260720220136392
|
26/07/2022
|
RAM RAJ
|
3143010WL013179
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3879018704
|
|
RAMRAJ SO JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|