|
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-43-010-014-001/125
(Dudauli Jalalpur)
|
3143010000NRG23280920220216371
|
28/09/2022
|
rasid
|
3143010WL018745
|
rasid
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279017
|
|
rasid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-014-001/16
(Dudauli Jalalpur)
|
3143010000NRG23280920220216373
|
28/09/2022
|
Haseena Begam
|
3143010WL018745
|
Haseena Begam
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279023
|
|
Haseena Begam
|
()
|
|
3
|
HATHGAON
|
UP-43-010-014-001/20
(Dudauli Jalalpur)
|
3143010000NRG23280920220216377
|
28/09/2022
|
FOOL SINGH
|
3143010WL018745
|
FOOL SINGH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279021
|
|
FOOL SINGH
|
()
|
|
4
|
HATHGAON
|
UP-43-010-014-001/25
(Dudauli Jalalpur)
|
3143010000NRG23280920220216379
|
28/09/2022
|
RAMBHAWAN
|
3143010WL018745
|
RAMBHAWAN
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279019
|
|
RAMBHAWAN
|
()
|
|
5
|
HATHGAON
|
UP-43-010-014-001/364
(Dudauli Jalalpur)
|
3143010000NRG23280920220216381
|
28/09/2022
|
ABDA BEGUM
|
3143010WL018745
|
ABDA BEGUM
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279018
|
|
ABDA BEGUM
|
()
|
|
6
|
HATHGAON
|
UP-43-010-014-001/379
(Dudauli Jalalpur)
|
3143010000NRG23280920220216382
|
28/09/2022
|
kanija khatoon
|
3143010WL018745
|
kanija khatoon
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279024
|
|
kanija khatoon
|
()
|
|
7
|
HATHGAON
|
UP-43-010-014-001/582
(Dudauli Jalalpur)
|
3143010000NRG23280920220216384
|
28/09/2022
|
dilshad bano
|
3143010WL018745
|
dilshad bano
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279022
|
|
dilshad bano
|
()
|
|
8
|
HATHGAON
|
UP-43-010-014-001/664
(Dudauli Jalalpur)
|
3143010000NRG23280920220216386
|
28/09/2022
|
sama parweeen
|
3143010WL018745
|
sama parweeen
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279025
|
|
sama parweeen
|
()
|
|
9
|
HATHGAON
|
UP-43-010-014-001/668
(Dudauli Jalalpur)
|
3143010000NRG23280920220216387
|
28/09/2022
|
laxminarayan
|
3143010WL018745
|
laxminarayan
|
00176
|
IDIB000C574
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311279020
|
|
laxminarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
10
|
HATHGAON
|
UP-43-010-014-001/475
(Dudauli Jalalpur)
|
3143010000NRG23280920220216383
|
28/09/2022
|
abdul rajik
|
3143010WL018745
|
abdul rajik
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279026
|
|
MR ABDUL RAJIK
|
()
|
|
11
|
HATHGAON
|
UP-43-010-014-001/663
(Dudauli Jalalpur)
|
3143010000NRG23280920220216385
|
28/09/2022
|
kuraisha begum
|
3143010WL018745
|
kuraisha begum
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311279027
|
|
MR KURAISHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|