|
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-43-010-074-001/544
(Tyonja)
|
3143010000NRG23291020220245825
|
29/10/2022
|
malti devi
|
3143010WL021004
|
malti devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525386
|
|
malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
HATHGAON
|
UP-43-010-074-001/120
(Tyonja)
|
3143010000NRG23291020220245808
|
29/10/2022
|
SUDEVI
|
3143010WL021004
|
SUDEVI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525391
|
|
SUDEVI
|
()
|
|
3
|
HATHGAON
|
UP-43-010-074-001/121
(Tyonja)
|
3143010000NRG23291020220245809
|
29/10/2022
|
ROHIT
|
3143010WL021004
|
ROHIT
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525393
|
|
ROHIT
|
()
|
|
4
|
HATHGAON
|
UP-43-010-074-001/125
(Tyonja)
|
3143010000NRG23291020220245810
|
29/10/2022
|
RAMKUMAR
|
3143010WL021004
|
RAMKUMAR
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525396
|
|
RAMKUMAR
|
()
|
|
5
|
HATHGAON
|
UP-43-010-074-001/130
(Tyonja)
|
3143010000NRG23291020220245811
|
29/10/2022
|
SANGEETA DEVI
|
3143010WL021004
|
SANGEETA DEVI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525395
|
|
SANGEETA DEVI
|
()
|
|
6
|
HATHGAON
|
UP-43-010-074-001/187
(Tyonja)
|
3143010000NRG23291020220245812
|
29/10/2022
|
MOOLCHAND
|
3143010WL021004
|
MOOLCHAND
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525390
|
|
MOOLCHAND
|
()
|
|
7
|
HATHGAON
|
UP-43-010-074-001/25
(Tyonja)
|
3143010000NRG23291020220245813
|
29/10/2022
|
RAM DEVI
|
3143010WL021004
|
RAM DEVI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525388
|
|
RAM DEVI
|
()
|
|
8
|
HATHGAON
|
UP-43-010-074-001/36
(Tyonja)
|
3143010000NRG23291020220245814
|
29/10/2022
|
ram khelawan
|
3143010WL021004
|
ram khelawan
|
00045
|
BARB0IRADAT
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616525387
|
|
ram khelawan
|
()
|
|
9
|
HATHGAON
|
UP-43-010-074-001/41
(Tyonja)
|
3143010000NRG23291020220245816
|
29/10/2022
|
AWADHESH CHANDRA
|
3143010WL021004
|
AWADHESH CHANDRA
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525392
|
|
AWADHESH CHANDRA
|
()
|
|
10
|
HATHGAON
|
UP-43-010-074-001/42
(Tyonja)
|
3143010000NRG23291020220245817
|
29/10/2022
|
RAMU
|
3143010WL021004
|
RAMU
|
00045
|
BARB0IRADAT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616525399
|
|
RAMU
|
()
|
|
11
|
HATHGAON
|
UP-43-010-074-001/42
(Tyonja)
|
3143010000NRG23291020220245818
|
29/10/2022
|
SANGEETA DEVI
|
3143010WL021004
|
SANGEETA DEVI
|
00045
|
BARB0IRADAT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616525400
|
|
SANGEETA DEVI
|
()
|
|
12
|
HATHGAON
|
UP-43-010-074-001/43
(Tyonja)
|
3143010000NRG23291020220245819
|
29/10/2022
|
RAMBALI
|
3143010WL021004
|
RAMBALI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525398
|
|
RAMBALI
|
()
|
|
13
|
HATHGAON
|
UP-43-010-074-001/46
(Tyonja)
|
3143010000NRG23291020220245820
|
29/10/2022
|
VEDPATI
|
3143010WL021004
|
VEDPATI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525394
|
|
VEDPATI
|
()
|
|
14
|
HATHGAON
|
UP-43-010-074-001/523
(Tyonja)
|
3143010000NRG23291020220245821
|
29/10/2022
|
dhanesh kumar
|
3143010WL021004
|
dhanesh kumar
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525397
|
|
dhanesh kumar
|
()
|
|
15
|
HATHGAON
|
UP-43-010-074-001/531
(Tyonja)
|
3143010000NRG23291020220245823
|
29/10/2022
|
GYANMATI
|
3143010WL021004
|
GYANMATI
|
00045
|
BARB0IRADAT
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525389
|
|
GYANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
16
|
HATHGAON
|
UP-43-010-074-001/536
(Tyonja)
|
3143010000NRG23291020220245824
|
29/10/2022
|
ASHA DEVI
|
3143010WL021004
|
ASHA DEVI
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525401
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
HATHGAON
|
UP-43-010-074-001/527
(Tyonja)
|
3143010000NRG23291020220245822
|
29/10/2022
|
SHILPA
|
3143010WL021004
|
SHILPA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616525402
|
|
SHILPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48990
|
48990
|
|
|
|
|
|
|
|