|
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-43-010-008-001/361
(Baigaon)
|
3143010000NRG23270620220082946
|
27/06/2022
|
DEEPU
|
3143010WL009815
|
DEEPU
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044449
|
|
DEEPU
|
()
|
|
2
|
HATHGAON
|
UP-43-010-008-001/634
(Baigaon)
|
3143010000NRG23270620220082950
|
27/06/2022
|
NIRMLA
|
3143010WL009815
|
NIRMLA
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044447
|
|
NIRMLA
|
()
|
|
3
|
HATHGAON
|
UP-43-010-008-001/783
(Baigaon)
|
3143010000NRG23270620220082952
|
27/06/2022
|
PANKAJ
|
3143010WL009815
|
PANKAJ
|
00045
|
BARB0ITAULI
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896044448
|
|
PANKAJ
|
()
|
|
4
|
HATHGAON
|
UP-43-010-008-001/845
(Baigaon)
|
3143010000NRG23270620220082956
|
27/06/2022
|
SANJAY
|
3143010WL009815
|
SANJAY
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044450
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
5
|
HATHGAON
|
UP-43-010-008-001/23
(Baigaon)
|
3143010000NRG23270620220082942
|
27/06/2022
|
SUDEVI
|
3143010WL009815
|
SUDEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044445
|
|
SUDEVI
|
()
|
|
6
|
HATHGAON
|
UP-43-010-008-001/357
(Baigaon)
|
3143010000NRG23270620220082945
|
27/06/2022
|
SUESH CHAND
|
3143010WL009815
|
SUESH CHAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044443
|
|
SUESH CHAND
|
()
|
|
7
|
HATHGAON
|
UP-43-010-008-001/515
(Baigaon)
|
3143010000NRG23270620220082949
|
27/06/2022
|
sushil devi
|
3143010WL009815
|
sushil devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2896044441
|
|
sushil devi
|
()
|
|
8
|
HATHGAON
|
UP-43-010-008-001/824
(Baigaon)
|
3143010000NRG23270620220082953
|
27/06/2022
|
SARVESH KUMAR
|
3143010WL009815
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044444
|
|
SARVESH KUMAR
|
()
|
|
9
|
HATHGAON
|
UP-43-010-008-001/838
(Baigaon)
|
3143010000NRG23270620220082955
|
27/06/2022
|
MAKKHAN
|
3143010WL009815
|
MAKKHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044442
|
|
MAKKHAN
|
()
|
|
10
|
HATHGAON
|
UP-43-010-008-001/855
(Baigaon)
|
3143010000NRG23270620220082960
|
27/06/2022
|
RAM KUMAR
|
3143010WL009815
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044446
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
11
|
HATHGAON
|
UP-43-010-008-001/24
(Baigaon)
|
3143010000NRG23270620220082943
|
27/06/2022
|
rani
|
3143010WL009815
|
rani
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044438
|
|
MRS RANI WO RAJU
|
()
|
|
12
|
HATHGAON
|
UP-43-010-008-001/26
(Baigaon)
|
3143010000NRG23270620220082944
|
27/06/2022
|
NIRMLA
|
3143010WL009815
|
NIRMLA
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044452
|
|
MRS NIRMALA WO CHHEDDU
|
()
|
|
13
|
HATHGAON
|
UP-43-010-008-001/40
(Baigaon)
|
3143010000NRG23270620220082947
|
27/06/2022
|
BRIJRANI
|
3143010WL009815
|
BRIJRANI
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044453
|
|
MRS BRIJARANI BRIJARANI
|
()
|
|
14
|
HATHGAON
|
UP-43-010-008-001/826
(Baigaon)
|
3143010000NRG23270620220082954
|
27/06/2022
|
SACHINDRA MOHAN
|
3143010WL009815
|
SACHINDRA MOHAN
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044439
|
|
MR SACHINDRA MOHAN
|
()
|
|
15
|
HATHGAON
|
UP-43-010-008-001/850
(Baigaon)
|
3143010000NRG23270620220082957
|
27/06/2022
|
ANITA
|
3143010WL009815
|
ANITA
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044440
|
|
MRS ANEETA DEVI
|
()
|
|
16
|
HATHGAON
|
UP-43-010-008-001/851
(Baigaon)
|
3143010000NRG23270620220082958
|
27/06/2022
|
SANGITA
|
3143010WL009815
|
SANGITA
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044454
|
|
MRS SANGEETA DEVI
|
()
|
|
17
|
HATHGAON
|
UP-43-010-008-001/854
(Baigaon)
|
3143010000NRG23270620220082959
|
27/06/2022
|
POONAM
|
3143010WL009815
|
POONAM
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2896044451
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53889
|
53889
|
|
|
|
|
|
|
|