|
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-55-018-009-001/223-A
(BANJARIYA)
|
3155018000NRG23151020220268447
|
15/10/2022
|
Naseem Khan
|
3155018WL024113
|
Naseem Khan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061619
|
|
Naseem Khan
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-009-001/240-A
(BANJARIYA)
|
3155018000NRG23151020220268448
|
15/10/2022
|
Sandip
|
3155018WL024113
|
Sandip
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061626
|
|
Sandip
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-009-001/242-D
(BANJARIYA)
|
3155018000NRG23151020220268449
|
15/10/2022
|
SUMAN
|
3155018WL024113
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061623
|
|
SUMAN
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-009-001/352-A
(BANJARIYA)
|
3155018000NRG23151020220268452
|
15/10/2022
|
Guddu
|
3155018WL024113
|
Guddu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061618
|
|
Guddu
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-009-001/376-A
(BANJARIYA)
|
3155018000NRG23151020220268454
|
15/10/2022
|
Bismilalha
|
3155018WL024113
|
Bismilalha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061617
|
|
Bismilalha
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-009-001/501
(BANJARIYA)
|
3155018000NRG23151020220268455
|
15/10/2022
|
KAILASH
|
3155018WL024113
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061625
|
|
KAILASH
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-009-001/512
(BANJARIYA)
|
3155018000NRG23151020220268456
|
15/10/2022
|
KHAITUN NISHA
|
3155018WL024113
|
KHAITUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061627
|
|
KHAITUN NISHA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-009-001/549
(BANJARIYA)
|
3155018000NRG23151020220268457
|
15/10/2022
|
MANJU DEVI
|
3155018WL024113
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061624
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-064-001/167
(PIPARA)
|
3155018000NRG23151020220268480
|
15/10/2022
|
PRABHAWATI DEVI
|
3155018WL024117
|
PRABHAWATI DEVI
|
00415
|
SBIN0013320
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549061620
|
|
MRS PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-009-001/723
(BANJARIYA)
|
3155018000NRG23151020220268458
|
15/10/2022
|
MR RAM BILASH SINGH
|
3155018WL024113
|
MR RAM BILASH SINGH
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061622
|
|
MR RAM BILASH SINGH
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-009-001/768
(BANJARIYA)
|
3155018000NRG23151020220268459
|
15/10/2022
|
PRADUMAN KUMAR GUPTA
|
3155018WL024113
|
PRADUMAN KUMAR GUPTA
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549061621
|
|
PRADUMAN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|