|
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-55-018-020-002/54
(GARIB PATTI)
|
3155018000NRG23110720220149882
|
11/07/2022
|
KULDEEP GAUTAM
|
3155018WL012396
|
KULDEEP GAUTAM
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502404
|
|
KULDEEP GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-020-002/043
(GARIB PATTI)
|
3155018000NRG23110720220149870
|
11/07/2022
|
Meena Devi
|
3155018WL012396
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866502401
|
|
Meena Devi
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-020-002/123
(GARIB PATTI)
|
3155018000NRG23110720220149871
|
11/07/2022
|
JHUNNA DEVI
|
3155018WL012396
|
JHUNNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502405
|
|
JHUNNA DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-020-002/125
(GARIB PATTI)
|
3155018000NRG23110720220149872
|
11/07/2022
|
SUNEETA DEVI
|
3155018WL012396
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502397
|
|
SUNEETA DEVI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-020-002/204-A
(GARIB PATTI)
|
3155018000NRG23110720220149880
|
11/07/2022
|
SUNITA DEVI
|
3155018WL012396
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502400
|
|
SUNITA DEVI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-020-002/70-A
(GARIB PATTI)
|
3155018000NRG23110720220149885
|
11/07/2022
|
uma shankar
|
3155018WL012396
|
uma shankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502398
|
|
uma shankar
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-020-002/83-D
(GARIB PATTI)
|
3155018000NRG23110720220149886
|
11/07/2022
|
ATWARI DEVI
|
3155018WL012396
|
ATWARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502399
|
|
ATWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-020-002/139
(GARIB PATTI)
|
3155018000NRG23110720220149873
|
11/07/2022
|
dhuptara devi
|
3155018WL012396
|
dhuptara devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502403
|
|
dhuptara devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-020-002/035
(GARIB PATTI)
|
3155018000NRG23110720220149869
|
11/07/2022
|
Maya Maya
|
3155018WL012396
|
Maya Maya
|
00415
|
SBIN0013320
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866502406
|
|
MRS MAYA MAYA
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-020-002/151
(GARIB PATTI)
|
3155018000NRG23110720220149874
|
11/07/2022
|
lakshmeena
|
3155018WL012396
|
lakshmeena
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866502402
|
|
MRS LAKSHMEENA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|