|
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-43-010-059-001/327
(Salempur)
|
3143010000NRG23280720220138835
|
28/07/2022
|
UMA DEVI
|
3143010WL013347
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732051
|
|
UMA DEVI
|
()
|
|
2
|
HATHGAON
|
UP-43-010-059-001/344
(Salempur)
|
3143010000NRG23280720220138836
|
28/07/2022
|
sayeed
|
3143010WL013347
|
sayeed
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732049
|
|
sayeed
|
()
|
|
3
|
HATHGAON
|
UP-43-010-059-001/373
(Salempur)
|
3143010000NRG23280720220138837
|
28/07/2022
|
MAYA DEVI
|
3143010WL013347
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732058
|
|
MAYA DEVI
|
()
|
|
4
|
HATHGAON
|
UP-43-010-059-001/382
(Salempur)
|
3143010000NRG23280720220138838
|
28/07/2022
|
PUSHPA DEVI
|
3143010WL013347
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732055
|
|
PUSHPA DEVI
|
()
|
|
5
|
HATHGAON
|
UP-43-010-059-001/476
(Salempur)
|
3143010000NRG23280720220138840
|
28/07/2022
|
BISMILA
|
3143010WL013347
|
BISMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732057
|
|
BISMILA
|
()
|
|
6
|
HATHGAON
|
UP-43-010-059-001/477
(Salempur)
|
3143010000NRG23280720220138841
|
28/07/2022
|
RUKHSANA BANO
|
3143010WL013347
|
RUKHSANA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732054
|
|
RUKHSANA BANO
|
()
|
|
7
|
HATHGAON
|
UP-43-010-059-001/494
(Salempur)
|
3143010000NRG23280720220138842
|
28/07/2022
|
NAIMUN NISHA
|
3143010WL013347
|
NAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732056
|
|
NAIMUN NISHA
|
()
|
|
8
|
HATHGAON
|
UP-43-010-059-001/495
(Salempur)
|
3143010000NRG23280720220138843
|
28/07/2022
|
SHAISHTA BANO
|
3143010WL013347
|
SHAISHTA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732061
|
|
SHAISHTA BANO
|
()
|
|
9
|
HATHGAON
|
UP-43-010-059-001/501
(Salempur)
|
3143010000NRG23280720220138845
|
28/07/2022
|
ALIYA BANO
|
3143010WL013347
|
ALIYA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732059
|
|
ALIYA BANO
|
()
|
|
10
|
HATHGAON
|
UP-43-010-059-001/509
(Salempur)
|
3143010000NRG23280720220138846
|
28/07/2022
|
RUKHSANA
|
3143010WL013347
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732053
|
|
RUKHSANA
|
()
|
|
11
|
HATHGAON
|
UP-43-010-059-001/516
(Salempur)
|
3143010000NRG23280720220138847
|
28/07/2022
|
SHYAM BABU
|
3143010WL013347
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732050
|
|
SHYAM BABU
|
()
|
|
12
|
HATHGAON
|
UP-43-010-059-001/521
(Salempur)
|
3143010000NRG23280720220138848
|
28/07/2022
|
FAKEER MOHAMMAD
|
3143010WL013347
|
FAKEER MOHAMMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732060
|
|
FAKEER MOHAMMAD
|
()
|
|
13
|
HATHGAON
|
UP-43-010-059-001/528
(Salempur)
|
3143010000NRG23280720220138849
|
28/07/2022
|
MAHJABI
|
3143010WL013347
|
MAHJABI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732052
|
|
MAHJABI
|
()
|
|
14
|
HATHGAON
|
UP-43-010-059-001/533
(Salempur)
|
3143010000NRG23280720220138850
|
28/07/2022
|
RUKSHAN
|
3143010WL013347
|
RUKSHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880732062
|
|
RUKSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|