|
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-66-002-005-003/184
(BARBANA)
|
3166002000NRG23150920220129327
|
16/09/2022
|
ANGURI DEVI
|
3166002WL006098
|
ANGURI DEVI
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487318
|
|
ANGURI DEVI
|
()
|
|
2
|
HATHRAS
|
UP-66-002-005-003/190
(BARBANA)
|
3166002000NRG23150920220129328
|
16/09/2022
|
BAHADUR SINGH
|
3166002WL006098
|
BAHADUR SINGH
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487325
|
|
BAHADUR SINGH
|
()
|
|
3
|
HATHRAS
|
UP-66-002-005-003/193
(BARBANA)
|
3166002000NRG23150920220129329
|
16/09/2022
|
PUSHPA DEVI
|
3166002WL006098
|
PUSHPA DEVI
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487323
|
|
PUSHPA DEVI
|
()
|
|
4
|
HATHRAS
|
UP-66-002-005-003/194
(BARBANA)
|
3166002000NRG23150920220129330
|
16/09/2022
|
SHREE DEVI
|
3166002WL006098
|
SHREE DEVI
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487326
|
|
SHREE DEVI
|
()
|
|
5
|
HATHRAS
|
UP-66-002-005-003/196
(BARBANA)
|
3166002000NRG23150920220129331
|
16/09/2022
|
MUNI DEVI
|
3166002WL006098
|
MUNI DEVI
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487321
|
|
MUNI DEVI
|
()
|
|
6
|
HATHRAS
|
UP-66-002-005-003/931
(BARBANA)
|
3166002000NRG23150920220129332
|
16/09/2022
|
BHIKAM SINGH
|
3166002WL006098
|
BHIKAM SINGH
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487319
|
|
BHIKAM SINGH
|
()
|
|
7
|
HATHRAS
|
UP-66-002-005-003/940
(BARBANA)
|
3166002000NRG23150920220129334
|
16/09/2022
|
NARESH PAL
|
3166002WL006098
|
NARESH PAL
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487320
|
|
NARESH PAL
|
()
|
|
8
|
HATHRAS
|
UP-66-002-005-003/952
(BARBANA)
|
3166002000NRG23150920220129335
|
16/09/2022
|
Urmila
|
3166002WL006098
|
Urmila
|
00354
|
PUNB0275400
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487317
|
|
Urmila
|
()
|
|
9
|
HATHRAS
|
UP-66-002-005-003/954
(BARBANA)
|
3166002000NRG23150920220129336
|
16/09/2022
|
Shashi Kapur
|
3166002WL006098
|
Shashi Kapur
|
00354
|
PUNB0275400
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877487322
|
|
Shashi Kapur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
10
|
HATHRAS
|
UP-66-002-005-003/956
(BARBANA)
|
3166002000NRG23150920220129337
|
16/09/2022
|
Vinay Pratap
|
3166002WL006098
|
Vinay Pratap
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487324
|
|
MR VINAY PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
HATHRAS
|
UP-66-002-005-003/0907
(BARBANA)
|
3166002000NRG23150920220129326
|
16/09/2022
|
SHER MUHAMMAD
|
3166002WL006098
|
SHER MUHAMMAD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487316
|
|
SHER MUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
HATHRAS
|
UP-66-002-005-001/957
(BARBANA)
|
3166002000NRG23150920220129322
|
16/09/2022
|
RAM PRATAP
|
3166002WL006098
|
RAM PRATAP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487314
|
|
RAM PRATAP
|
()
|
|
13
|
HATHRAS
|
UP-66-002-005-001/98006
(BARBANA)
|
3166002000NRG23150920220129323
|
16/09/2022
|
REKHA DEVI
|
3166002WL006098
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487315
|
|
REKHA DEVI
|
()
|
|
14
|
HATHRAS
|
UP-66-002-005-001/98007
(BARBANA)
|
3166002000NRG23150920220129324
|
16/09/2022
|
HORI LAL
|
3166002WL006098
|
HORI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487312
|
|
HORI LAL
|
()
|
|
15
|
HATHRAS
|
UP-66-002-005-001/98008
(BARBANA)
|
3166002000NRG23150920220129325
|
16/09/2022
|
BOBI KUMAR
|
3166002WL006098
|
BOBI KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487313
|
|
BOBI KUMAR
|
()
|
|
16
|
HATHRAS
|
UP-66-002-005-003/939
(BARBANA)
|
3166002000NRG23150920220129333
|
16/09/2022
|
MOHINI DEVI
|
3166002WL006098
|
MOHINI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877487311
|
|
MOHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|