|
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
|
HATHRAS
|
UP-66-002-012-002/120
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122798
|
05/09/2022
|
RAKESH
|
3166002WL005720
|
RAKESH
|
00045
|
BARB0MATROA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646565081
|
|
RAKESH
|
()
|
|
2
|
HATHRAS
|
UP-66-002-012-002/121
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122799
|
05/09/2022
|
VISHWER
|
3166002WL005720
|
VISHWER
|
00045
|
BARB0MATROA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646565080
|
|
VISHWER
|
()
|
|
3
|
HATHRAS
|
UP-66-002-012-002/122
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122800
|
05/09/2022
|
VINEY
|
3166002WL005720
|
VINEY
|
00045
|
BARB0MATROA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646565079
|
|
VINEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
HATHRAS
|
UP-66-002-012-001/118
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122797
|
05/09/2022
|
PUSHPENDRA
|
3166002WL005720
|
PUSHPENDRA
|
00354
|
PUNB0182600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646565078
|
|
PUSHPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
HATHRAS
|
UP-66-002-012-001/115
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122796
|
05/09/2022
|
ATAR SINGH
|
3166002WL005720
|
ATAR SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646565075
|
|
ATAR SINGH
|
()
|
|
6
|
HATHRAS
|
UP-66-002-012-001/115
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122795
|
05/09/2022
|
TARA SINGH
|
3166002WL005720
|
TARA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646565077
|
|
TARA SINGH
|
()
|
|
7
|
HATHRAS
|
UP-66-002-012-002/124
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122801
|
05/09/2022
|
AMAR SINGH
|
3166002WL005720
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646565073
|
|
AMAR SINGH
|
()
|
|
8
|
HATHRAS
|
UP-66-002-012-002/15930
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122803
|
05/09/2022
|
SHYAM DEVI
|
3166002WL005720
|
SHYAM DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646565076
|
|
SHYAM DEVI
|
()
|
|
9
|
HATHRAS
|
UP-66-002-012-002/659
(BIDHIPUR SHERPUR)
|
3166002000NRG23050920220122805
|
05/09/2022
|
BUNDA DEVI
|
3166002WL005720
|
BUNDA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646565074
|
|
BUNDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|