|
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-55-018-025-001/004
(GHURIKUND KHURD)
|
3155018000NRG23121020220266260
|
12/10/2022
|
SAKUNTALA DEVI
|
3155018WL023890
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287879
|
|
SAKUNTALA DEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-025-001/013
(GHURIKUND KHURD)
|
3155018000NRG23121020220266356
|
12/10/2022
|
SOBRATI ANSARI
|
3155018WL023897
|
SOBRATI ANSARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549287881
|
|
SOBRATI ANSARI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/020
(GHURIKUND KHURD)
|
3155018000NRG23121020220266262
|
12/10/2022
|
SHAMLAL
|
3155018WL023890
|
SHAMLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287867
|
|
SHAMLAL
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/031
(GHURIKUND KHURD)
|
3155018000NRG23121020220266263
|
12/10/2022
|
JAGDISH BHARTI
|
3155018WL023890
|
JAGDISH BHARTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287880
|
|
JAGDISH BHARTI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-025-001/140
(GHURIKUND KHURD)
|
3155018000NRG23121020220266359
|
12/10/2022
|
ISRAWATI DEVI
|
3155018WL023897
|
ISRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549287878
|
|
ISRAWATI DEVI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-025-001/319
(GHURIKUND KHURD)
|
3155018000NRG23121020220266266
|
12/10/2022
|
Rajkishor
|
3155018WL023890
|
Rajkishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287869
|
|
Rajkishor
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-025-001/331
(GHURIKUND KHURD)
|
3155018000NRG23121020220266360
|
12/10/2022
|
MANISH SHARMA
|
3155018WL023897
|
MANISH SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549287871
|
|
MANISH SHARMA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/346
(GHURIKUND KHURD)
|
3155018000NRG23121020220266361
|
12/10/2022
|
REETA DEVI
|
3155018WL023897
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549287870
|
|
REETA DEVI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-025-001/76
(GHURIKUND KHURD)
|
3155018000NRG23121020220266365
|
12/10/2022
|
ASANARAYAN SINGH
|
3155018WL023897
|
ASANARAYAN SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549287882
|
|
ASANARAYAN SINGH
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-025-001/85
(GHURIKUND KHURD)
|
3155018000NRG23121020220266270
|
12/10/2022
|
CHANDRAVATI DEVI
|
3155018WL023890
|
CHANDRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287868
|
|
CHANDRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-025-001/355
(GHURIKUND KHURD)
|
3155018000NRG23121020220266267
|
12/10/2022
|
HEMWANTI DEVI
|
3155018WL023890
|
HEMWANTI DEVI
|
00354
|
PUNB0197300
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287877
|
|
HEMWANTI DEVI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-025-001/355
(GHURIKUND KHURD)
|
3155018000NRG23121020220266268
|
12/10/2022
|
UDAYNARAYAN GUPTA
|
3155018WL023890
|
UDAYNARAYAN GUPTA
|
00354
|
PUNB0197300
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287872
|
|
UDAYNARAYAN GUPTA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-025-001/358
(GHURIKUND KHURD)
|
3155018000NRG23121020220266362
|
12/10/2022
|
KRISHN KUMAR SHARMA
|
3155018WL023897
|
KRISHN KUMAR SHARMA
|
00354
|
PUNB0197300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549287873
|
|
KRISHN KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-025-001/94
(GHURIKUND KHURD)
|
3155018000NRG23121020220266367
|
12/10/2022
|
idni
|
3155018WL023897
|
idni
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6549287876
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-025-001/138
(GHURIKUND KHURD)
|
3155018000NRG23121020220266264
|
12/10/2022
|
NASRUDDIN MANSURI
|
3155018WL023890
|
NASRUDDIN MANSURI
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287874
|
|
MR NASRUDDIN MANSURI
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-025-001/318
(GHURIKUND KHURD)
|
3155018000NRG23121020220266265
|
12/10/2022
|
sonu
|
3155018WL023890
|
sonu
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549287875
|
|
MR SONU GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|