|
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-66-002-006-001/1038
(BAROLY)
|
3166002000NRG23111020220145833
|
11/10/2022
|
JUGENDRA SINGH
|
3166002WL007099
|
JUGENDRA SINGH
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549014221
|
|
JUGENDRA SINGH
|
()
|
|
2
|
HATHRAS
|
UP-66-002-006-001/1047
(BAROLY)
|
3166002000NRG23111020220145834
|
11/10/2022
|
RAMESHWAR
|
3166002WL007099
|
RAMESHWAR
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549014219
|
|
RAMESHWAR
|
()
|
|
3
|
HATHRAS
|
UP-66-002-006-001/105
(BAROLY)
|
3166002000NRG23111020220145835
|
11/10/2022
|
SANJAY
|
3166002WL007099
|
SANJAY
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549014216
|
|
SANJAY
|
()
|
|
4
|
HATHRAS
|
UP-66-002-006-001/10847
(BAROLY)
|
3166002000NRG23111020220145838
|
11/10/2022
|
SANTOSH KUMAR
|
3166002WL007099
|
SANTOSH KUMAR
|
00078
|
CNRB0001649
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549014220
|
|
SANTOSH KUMAR
|
()
|
|
5
|
HATHRAS
|
UP-66-002-006-001/152
(BAROLY)
|
3166002000NRG23111020220145839
|
11/10/2022
|
AMAR SINGH
|
3166002WL007099
|
AMAR SINGH
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549014222
|
|
AMAR SINGH
|
()
|
|
6
|
HATHRAS
|
UP-66-002-006-001/154
(BAROLY)
|
3166002000NRG23111020220145840
|
11/10/2022
|
RAKESH KUMAR
|
3166002WL007099
|
RAKESH KUMAR
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549014214
|
|
RAKESH KUMAR
|
()
|
|
7
|
HATHRAS
|
UP-66-002-006-001/155
(BAROLY)
|
3166002000NRG23111020220145841
|
11/10/2022
|
HARPAL
|
3166002WL007099
|
HARPAL
|
00078
|
CNRB0001649
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549014217
|
|
HARPAL
|
()
|
|
8
|
HATHRAS
|
UP-66-002-006-001/84868
(BAROLY)
|
3166002000NRG23111020220145842
|
11/10/2022
|
GAYATRI DEVI
|
3166002WL007099
|
GAYATRI DEVI
|
00078
|
CNRB0001649
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549014218
|
|
GAYATRI DEVI
|
()
|
|
9
|
HATHRAS
|
UP-66-002-006-001/86
(BAROLY)
|
3166002000NRG23111020220145843
|
11/10/2022
|
SACHIN KUMAR
|
3166002WL007099
|
SACHIN KUMAR
|
00078
|
CNRB0001649
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549014215
|
|
SACHIN KUMAR
|
()
|
|
10
|
HATHRAS
|
UP-66-002-006-001/9
(BAROLY)
|
3166002000NRG23111020220145845
|
11/10/2022
|
INDER PAL
|
3166002WL007099
|
INDER PAL
|
00078
|
CNRB0001649
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549014213
|
|
INDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
11
|
HATHRAS
|
UP-66-002-006-001/87
(BAROLY)
|
3166002000NRG23111020220145844
|
11/10/2022
|
RAMESH
|
3166002WL007099
|
RAMESH
|
00176
|
IDIB000D587
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549014223
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|