|
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-55-018-048-001/246
(MISHROULI)
|
3155018000NRG23200620220102066
|
20/06/2022
|
JIYACHI
|
3155018WL008904
|
JIYACHI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077160
|
|
JIYACHI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-048-001/249
(MISHROULI)
|
3155018000NRG23200620220102067
|
20/06/2022
|
MADHUSUDAN
|
3155018WL008904
|
MADHUSUDAN
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077159
|
|
MADHUSUDAN
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-048-001/295
(MISHROULI)
|
3155018000NRG23200620220102070
|
20/06/2022
|
SEEMA
|
3155018WL008904
|
SEEMA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077161
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-038-002/013
(MEDIPATTI)
|
3155018000NRG23200620220102133
|
20/06/2022
|
udai
|
3155018WL008908
|
udai
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077179
|
|
udai
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-038-002/204-A
(MEDIPATTI)
|
3155018000NRG23200620220102135
|
20/06/2022
|
SIKANDAR PRASAD
|
3155018WL008908
|
SIKANDAR PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077150
|
|
SIKANDARPRASAD
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-038-002/252
(MEDIPATTI)
|
3155018000NRG23200620220102137
|
20/06/2022
|
MULAYAM
|
3155018WL008908
|
MULAYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077174
|
|
MULAYAM
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-038-002/252
(MEDIPATTI)
|
3155018000NRG23200620220102136
|
20/06/2022
|
SARVANAND YADAV
|
3155018WL008908
|
SARVANAND YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077176
|
|
SARVANANDYADAV
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-038-002/255
(MEDIPATTI)
|
3155018000NRG23200620220102138
|
20/06/2022
|
SHAILENDAR YADAV
|
3155018WL008908
|
SHAILENDAR YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077153
|
|
SHAILENDARYADAV
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-038-002/34-B
(MEDIPATTI)
|
3155018000NRG23200620220102140
|
20/06/2022
|
MAUNI YADAV
|
3155018WL008908
|
MAUNI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077145
|
|
MAUNIYADAV
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-038-002/393
(MEDIPATTI)
|
3155018000NRG23200620220102141
|
20/06/2022
|
Ahsan shek
|
3155018WL008908
|
Ahsan shek
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077173
|
|
Ahsanshek
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-048-001/287
(MISHROULI)
|
3155018000NRG23200620220102068
|
20/06/2022
|
MUALI DEVI
|
3155018WL008904
|
MUALI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077155
|
|
MUALIDEVI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-048-001/289
(MISHROULI)
|
3155018000NRG23200620220102069
|
20/06/2022
|
KALINDI DEVI
|
3155018WL008904
|
KALINDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077152
|
|
KALINDIDEVI
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-048-001/297
(MISHROULI)
|
3155018000NRG23200620220102071
|
20/06/2022
|
SANGEETA
|
3155018WL008904
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077156
|
|
SANGEETA
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-055-001/007
(PAKADIYAR)
|
3155018000NRG23200620220102220
|
20/06/2022
|
HOSILDAR
|
3155018WL008912
|
HOSILDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077146
|
|
HOSILDAR
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-055-001/021
(PAKADIYAR)
|
3155018000NRG23200620220102221
|
20/06/2022
|
Ramdeni Prasad
|
3155018WL008912
|
Ramdeni Prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484077141
|
|
RamdeniPrasad
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-055-001/024
(PAKADIYAR)
|
3155018000NRG23200620220102222
|
20/06/2022
|
Sadanand
|
3155018WL008912
|
Sadanand
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077147
|
|
Sadanand
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-055-001/108
(PAKADIYAR)
|
3155018000NRG23200620220102223
|
20/06/2022
|
Sanichari
|
3155018WL008912
|
Sanichari
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077142
|
|
Sanichari
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-055-001/163
(PAKADIYAR)
|
3155018000NRG23200620220102226
|
20/06/2022
|
RAMAKANT
|
3155018WL008912
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077143
|
|
RAMAKANT
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-055-001/275
(PAKADIYAR)
|
3155018000NRG23200620220102229
|
20/06/2022
|
RAMAVATI DEVI
|
3155018WL008912
|
RAMAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077178
|
|
RAMAVATIDEVI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-055-001/317
(PAKADIYAR)
|
3155018000NRG23200620220102230
|
20/06/2022
|
Shankar Yadav
|
3155018WL008912
|
Shankar Yadav
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077151
|
|
ShankarYadav
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-055-001/66
(PAKADIYAR)
|
3155018000NRG23200620220102231
|
20/06/2022
|
Vidhavati Devi
|
3155018WL008912
|
Vidhavati Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077175
|
|
VidhavatiDevi
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-055-001/86-A
(PAKADIYAR)
|
3155018000NRG23200620220102235
|
20/06/2022
|
Ramgyan
|
3155018WL008912
|
Ramgyan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077144
|
|
Ramgyan
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-063-002/044
(PHARENDAHA)
|
3155018000NRG23200620220102092
|
20/06/2022
|
Ramesh
|
3155018WL008906
|
Ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2484077149
|
No Such Account
|
|
|
|
24
|
PATHARDEWA
|
UP-55-018-063-002/062
(PHARENDAHA)
|
3155018000NRG23200620220102082
|
20/06/2022
|
MITHAI
|
3155018WL008905
|
MITHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077148
|
|
MITHAI
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-063-002/093
(PHARENDAHA)
|
3155018000NRG23200620220102093
|
20/06/2022
|
CHANDRADEV
|
3155018WL008906
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077180
|
|
CHANDRADEV
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-063-002/133-A
(PHARENDAHA)
|
3155018000NRG23200620220102087
|
20/06/2022
|
MAJHAR
|
3155018WL008905
|
MAJHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077177
|
|
MAJHAR
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-063-002/203
(PHARENDAHA)
|
3155018000NRG23200620220102089
|
20/06/2022
|
ANNADI
|
3155018WL008905
|
ANNADI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077154
|
|
ANNADI
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-063-002/257
(PHARENDAHA)
|
3155018000NRG23200620220102095
|
20/06/2022
|
Yasin
|
3155018WL008906
|
Yasin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077158
|
|
Yasin
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-063-002/318
(PHARENDAHA)
|
3155018000NRG23200620220102096
|
20/06/2022
|
Manbhawti
|
3155018WL008906
|
Manbhawti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077157
|
|
Manbhawti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
30
|
PATHARDEWA
|
UP-55-018-063-002/340
(PHARENDAHA)
|
3155018000NRG23200620220102098
|
20/06/2022
|
pushpa devi
|
3155018WL008906
|
pushpa devi
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077172
|
|
pushpadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
PATHARDEWA
|
UP-55-018-048-001/11-D
(MISHROULI)
|
3155018000NRG23200620220102060
|
20/06/2022
|
dharmendra
|
3155018WL008904
|
dharmendra
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2484077170
|
Participant not mapped to the product
|
|
|
|
32
|
PATHARDEWA
|
UP-55-018-048-001/142-D
(MISHROULI)
|
3155018000NRG23200620220102064
|
20/06/2022
|
sudama
|
3155018WL008904
|
sudama
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2484077167
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
PATHARDEWA
|
UP-55-018-055-001/146
(PAKADIYAR)
|
3155018000NRG23200620220102224
|
20/06/2022
|
JUBAIDA
|
3155018WL008912
|
JUBAIDA
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077166
|
|
MRS JUBAIDA
|
()
|
|
34
|
PATHARDEWA
|
UP-55-018-055-001/161
(PAKADIYAR)
|
3155018000NRG23200620220102225
|
20/06/2022
|
HARISHANKAR
|
3155018WL008912
|
HARISHANKAR
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077163
|
|
MR HARISHANKAR PRASAD
|
()
|
|
35
|
PATHARDEWA
|
UP-55-018-055-001/242
(PAKADIYAR)
|
3155018000NRG23200620220102228
|
20/06/2022
|
NANDI DEVI
|
3155018WL008912
|
NANDI DEVI
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077164
|
|
MR NANDI DEVI
|
()
|
|
36
|
PATHARDEWA
|
UP-55-018-055-001/84
(PAKADIYAR)
|
3155018000NRG23200620220102234
|
20/06/2022
|
SHEESHMATI
|
3155018WL008912
|
SHEESHMATI
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077171
|
|
MISS SHEESHMATI DEVI
|
()
|
|
37
|
PATHARDEWA
|
UP-55-018-063-002/345
(PHARENDAHA)
|
3155018000NRG23200620220102099
|
20/06/2022
|
sajna
|
3155018WL008906
|
sajna
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484077165
|
|
MRS SAJNA I
|
()
|
|
38
|
PATHARDEWA
|
UP-55-018-063-002/389
(PHARENDAHA)
|
3155018000NRG23200620220102100
|
20/06/2022
|
RITA
|
3155018WL008906
|
RITA
|
00415
|
SBIN0013320
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484077162
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
39
|
PATHARDEWA
|
UP-55-018-038-002/008
(MEDIPATTI)
|
3155018000NRG23200620220102132
|
20/06/2022
|
HAKIM
|
3155018WL008908
|
HAKIM
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484077169
|
|
HAKIM
|
()
|
|
40
|
PATHARDEWA
|
UP-55-018-055-001/232
(PAKADIYAR)
|
3155018000NRG23200620220102227
|
20/06/2022
|
CHAMPATIYA
|
3155018WL008912
|
CHAMPATIYA
|
00468
|
UBIN0821241
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484077168
|
|
CHAMPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93507
|
93507
|
|
|
|
|
|
|
|