|
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
|
PATHARDEWA
|
UP-55-018-048-001/97
(MISHROULI)
|
3155018000NRG23170820220211285
|
17/08/2022
|
CHANDRIKA
|
3155018WL017824
|
CHANDRIKA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781650
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-019-001/442
(DULAR PATTI)
|
3155018000NRG23170820220211325
|
17/08/2022
|
HOBARI DEVI
|
3155018WL017827
|
HOBARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781643
|
|
HOBARI DEVI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-048-001/039
(MISHROULI)
|
3155018000NRG23170820220211279
|
17/08/2022
|
surendra kumar
|
3155018WL017824
|
surendra kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781645
|
|
surendra kumar
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-048-001/041
(MISHROULI)
|
3155018000NRG23170820220211280
|
17/08/2022
|
Ramnath
|
3155018WL017824
|
Ramnath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781648
|
|
Ramnath
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-048-001/232
(MISHROULI)
|
3155018000NRG23170820220211282
|
17/08/2022
|
CHEDILAL
|
3155018WL017824
|
CHEDILAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781644
|
|
CHEDILAL
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-048-001/303
(MISHROULI)
|
3155018000NRG23170820220211283
|
17/08/2022
|
YOGENDRA PRASAD
|
3155018WL017824
|
YOGENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781647
|
|
YOGENDRA PRASAD
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-059-001/129
(PANDAYPUR)
|
3155018000NRG23170820220211220
|
17/08/2022
|
RAMNAGEENA
|
3155018WL017820
|
RAMNAGEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781649
|
|
RAMNAGEENA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-059-001/146
(PANDAYPUR)
|
3155018000NRG23170820220211222
|
17/08/2022
|
PANMATI DEVI
|
3155018WL017820
|
PANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781646
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-048-001/009
(MISHROULI)
|
3155018000NRG23170820220211277
|
17/08/2022
|
baijnath
|
3155018WL017824
|
baijnath
|
00176
|
IDIB000V534
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4150781651
|
A/c Blocked or Frozen
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-048-001/025
(MISHROULI)
|
3155018000NRG23170820220211278
|
17/08/2022
|
OM PRAKASH GAUTAM
|
3155018WL017824
|
OM PRAKASH GAUTAM
|
00176
|
IDIB000V534
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4150781652
|
|
OM PRAKASH GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-019-001/444
(DULAR PATTI)
|
3155018000NRG23170820220211326
|
17/08/2022
|
PUSHPA DEVI
|
3155018WL017827
|
PUSHPA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4150781654
|
Participant not mapped to the product
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-048-001/183
(MISHROULI)
|
3155018000NRG23170820220211281
|
17/08/2022
|
Shambhu sharma
|
3155018WL017824
|
Shambhu sharma
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4150781653
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|