|
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-66-002-052-001/0247
(PAHAR PUR)
|
3166002000NRG23280520220037087
|
28/05/2022
|
HUKAM PAL
|
3166002WL001665
|
HUKAM PAL
|
00176
|
IDIB000D587
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883476117
|
|
HUKAMPAL
|
()
|
|
2
|
HATHRAS
|
UP-66-002-052-001/14231
(PAHAR PUR)
|
3166002000NRG23280520220037090
|
28/05/2022
|
VINOD KUMAR
|
3166002WL001665
|
VINOD KUMAR
|
00176
|
IDIB000D587
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883476121
|
|
VINODKUMAR
|
()
|
|
3
|
HATHRAS
|
UP-66-002-052-001/14247
(PAHAR PUR)
|
3166002000NRG23280520220037093
|
28/05/2022
|
KHET PAL
|
3166002WL001665
|
KHET PAL
|
00176
|
IDIB000D587
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883476118
|
|
KHETPAL
|
()
|
|
4
|
HATHRAS
|
UP-66-002-052-001/277
(PAHAR PUR)
|
3166002000NRG23280520220037095
|
28/05/2022
|
RAM PRAKASH
|
3166002WL001665
|
RAM PRAKASH
|
00176
|
IDIB000D587
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883476123
|
|
RAMPRAKASH
|
()
|
|
5
|
HATHRAS
|
UP-66-002-052-001/55650
(PAHAR PUR)
|
3166002000NRG23280520220037097
|
28/05/2022
|
CHANDRA PAL
|
3166002WL001665
|
CHANDRA PAL
|
00176
|
IDIB000D587
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883476124
|
|
CHANDRAPAL
|
()
|
|
6
|
HATHRAS
|
UP-66-002-052-001/78404
(PAHAR PUR)
|
3166002000NRG23280520220037099
|
28/05/2022
|
HARISH CHANDRA
|
3166002WL001665
|
HARISH CHANDRA
|
00176
|
IDIB000D587
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883476120
|
|
HARISHCHANDRA
|
()
|
|
7
|
HATHRAS
|
UP-66-002-052-001/78405
(PAHAR PUR)
|
3166002000NRG23280520220037100
|
28/05/2022
|
VIRENDRA
|
3166002WL001665
|
VIRENDRA
|
00176
|
IDIB000D587
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883476119
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
8
|
HATHRAS
|
UP-66-002-052-001/272
(PAHAR PUR)
|
3166002000NRG23280520220037094
|
28/05/2022
|
NAVEEN KUMAR
|
3166002WL001665
|
NAVEEN KUMAR
|
00176
|
IDIB000H556
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883476122
|
|
NAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|