|
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-43-010-033-001/1005
(Kasranw)
|
3143010000NRG23280520220042623
|
28/05/2022
|
GAURI
|
3143010WL006716
|
GAURI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539151
|
|
GAURI
|
()
|
|
2
|
HATHGAON
|
UP-43-010-033-001/1007
(Kasranw)
|
3143010000NRG23280520220042625
|
28/05/2022
|
DEEPAK SINGH
|
3143010WL006716
|
DEEPAK SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539147
|
|
DEEPAKSINGH
|
()
|
|
3
|
HATHGAON
|
UP-43-010-033-001/1010
(Kasranw)
|
3143010000NRG23280520220042626
|
28/05/2022
|
MANGAL SINGH
|
3143010WL006716
|
MANGAL SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539148
|
|
MANGALSINGH
|
()
|
|
4
|
HATHGAON
|
UP-43-010-033-001/1010
(Kasranw)
|
3143010000NRG23280520220042627
|
28/05/2022
|
RANNO SINGH
|
3143010WL006716
|
RANNO SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539150
|
|
RANNOSINGH
|
()
|
|
5
|
HATHGAON
|
UP-43-010-033-001/140
(Kasranw)
|
3143010000NRG23280520220042631
|
28/05/2022
|
NARVESH
|
3143010WL006716
|
NARVESH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539146
|
|
NARVESH
|
()
|
|
6
|
HATHGAON
|
UP-43-010-033-001/312
(Kasranw)
|
3143010000NRG23280520220042645
|
28/05/2022
|
GARIBDAS
|
3143010WL006716
|
GARIBDAS
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539149
|
|
GARIBDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
HATHGAON
|
UP-43-010-033-001/1003
(Kasranw)
|
3143010000NRG23280520220042622
|
28/05/2022
|
PHOOL CHANDRA
|
3143010WL006716
|
PHOOL CHANDRA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539126
|
|
PHOOLCHANDRA
|
()
|
|
8
|
HATHGAON
|
UP-43-010-033-001/1006
(Kasranw)
|
3143010000NRG23280520220042624
|
28/05/2022
|
NANKI DEVI
|
3143010WL006716
|
NANKI DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539135
|
|
NANKIDEVI
|
()
|
|
9
|
HATHGAON
|
UP-43-010-033-001/102
(Kasranw)
|
3143010000NRG23280520220042628
|
28/05/2022
|
Amril lal
|
3143010WL006716
|
Amril lal
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539123
|
|
Amrillal
|
()
|
|
10
|
HATHGAON
|
UP-43-010-033-001/120
(Kasranw)
|
3143010000NRG23280520220042629
|
28/05/2022
|
Ram Swaroop
|
3143010WL006716
|
Ram Swaroop
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539127
|
|
RamSwaroop
|
()
|
|
11
|
HATHGAON
|
UP-43-010-033-001/187
(Kasranw)
|
3143010000NRG23280520220042634
|
28/05/2022
|
PREMA DEVI
|
3143010WL006716
|
PREMA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539145
|
|
PREMADEVI
|
()
|
|
12
|
HATHGAON
|
UP-43-010-033-001/197
(Kasranw)
|
3143010000NRG23280520220042636
|
28/05/2022
|
RAM AUTAR
|
3143010WL006716
|
RAM AUTAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539128
|
|
RAMAUTAR
|
()
|
|
13
|
HATHGAON
|
UP-43-010-033-001/198
(Kasranw)
|
3143010000NRG23280520220042637
|
28/05/2022
|
shivrani
|
3143010WL006716
|
shivrani
|
00176
|
IDIB000C574
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1885539125
|
|
shivrani
|
()
|
|
14
|
HATHGAON
|
UP-43-010-033-001/203
(Kasranw)
|
3143010000NRG23280520220042639
|
28/05/2022
|
RAM DAS
|
3143010WL006716
|
RAM DAS
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539124
|
|
RAMDAS
|
()
|
|
15
|
HATHGAON
|
UP-43-010-033-001/225
(Kasranw)
|
3143010000NRG23280520220042640
|
28/05/2022
|
BHAGVAN DAS
|
3143010WL006716
|
BHAGVAN DAS
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539142
|
|
BHAGVANDAS
|
()
|
|
16
|
HATHGAON
|
UP-43-010-033-001/227
(Kasranw)
|
3143010000NRG23280520220042641
|
28/05/2022
|
ramdash
|
3143010WL006716
|
ramdash
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539143
|
|
ramdash
|
()
|
|
17
|
HATHGAON
|
UP-43-010-033-001/324
(Kasranw)
|
3143010000NRG23280520220042648
|
28/05/2022
|
ansari
|
3143010WL006716
|
ansari
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539132
|
|
ansari
|
()
|
|
18
|
HATHGAON
|
UP-43-010-033-001/368
(Kasranw)
|
3143010000NRG23280520220042651
|
28/05/2022
|
AFROJ
|
3143010WL006716
|
AFROJ
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539139
|
|
AFROJ
|
()
|
|
19
|
HATHGAON
|
UP-43-010-033-001/369
(Kasranw)
|
3143010000NRG23280520220042652
|
28/05/2022
|
kajal
|
3143010WL006716
|
kajal
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539137
|
|
kajal
|
()
|
|
20
|
HATHGAON
|
UP-43-010-033-001/381
(Kasranw)
|
3143010000NRG23280520220042653
|
28/05/2022
|
BARSEBAAZ
|
3143010WL006716
|
BARSEBAAZ
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539130
|
|
BARSEBAAZ
|
()
|
|
21
|
HATHGAON
|
UP-43-010-033-001/381
(Kasranw)
|
3143010000NRG23280520220042654
|
28/05/2022
|
rasidun
|
3143010WL006716
|
rasidun
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539129
|
|
rasidun
|
()
|
|
22
|
HATHGAON
|
UP-43-010-033-001/387
(Kasranw)
|
3143010000NRG23280520220042655
|
28/05/2022
|
rahul
|
3143010WL006716
|
rahul
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539140
|
|
rahul
|
()
|
|
23
|
HATHGAON
|
UP-43-010-033-001/392
(Kasranw)
|
3143010000NRG23280520220042656
|
28/05/2022
|
ANSARI
|
3143010WL006716
|
ANSARI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539131
|
|
ANSARI
|
()
|
|
24
|
HATHGAON
|
UP-43-010-033-001/41
(Kasranw)
|
3143010000NRG23280520220042658
|
28/05/2022
|
SAMPAT
|
3143010WL006716
|
SAMPAT
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539136
|
|
SAMPAT
|
()
|
|
25
|
HATHGAON
|
UP-43-010-033-001/44
(Kasranw)
|
3143010000NRG23280520220042659
|
28/05/2022
|
BHAGIRATHI
|
3143010WL006716
|
BHAGIRATHI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539134
|
|
BHAGIRATHI
|
()
|
|
26
|
HATHGAON
|
UP-43-010-033-001/452
(Kasranw)
|
3143010000NRG23280520220042660
|
28/05/2022
|
NITU
|
3143010WL006716
|
NITU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539138
|
|
NITU
|
()
|
|
27
|
HATHGAON
|
UP-43-010-033-001/468
(Kasranw)
|
3143010000NRG23280520220042662
|
28/05/2022
|
MOHMMAD AZAD
|
3143010WL006716
|
MOHMMAD AZAD
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539141
|
|
MOHMMADAZAD
|
()
|
|
28
|
HATHGAON
|
UP-43-010-033-001/470
(Kasranw)
|
3143010000NRG23280520220042663
|
28/05/2022
|
RAMBABU
|
3143010WL006716
|
RAMBABU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539122
|
|
RAMBABU
|
()
|
|
29
|
HATHGAON
|
UP-43-010-033-001/536
(Kasranw)
|
3143010000NRG23280520220042666
|
28/05/2022
|
AJAD
|
3143010WL006716
|
AJAD
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539144
|
|
AJAD
|
()
|
|
30
|
HATHGAON
|
UP-43-010-033-001/67
(Kasranw)
|
3143010000NRG23280520220042670
|
28/05/2022
|
BACHHILAL
|
3143010WL006716
|
BACHHILAL
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1885539133
|
|
BACHHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95211
|
95211
|
|
|
|
|
|
|
|