|
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-55-018-002-003/349
(BABUPATTI)
|
3155018000NRG23010620220060883
|
01/06/2022
|
RUBI KHATOON
|
3155018WL005593
|
RUBI KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957872356
|
|
RUBIKHATOON
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-002-003/365
(BABUPATTI)
|
3155018000NRG23010620220060884
|
01/06/2022
|
SEHARA KHATOON
|
3155018WL005593
|
SEHARA KHATOON
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957872355
|
|
SEHARAKHATOON
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-002-003/384
(BABUPATTI)
|
3155018000NRG23010620220060885
|
01/06/2022
|
Kamrudin KhAN
|
3155018WL005593
|
Kamrudin KhAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957872361
|
|
KamrudinKhAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-002-003/234-D
(BABUPATTI)
|
3155018000NRG23010620220060882
|
01/06/2022
|
Naviullah
|
3155018WL005593
|
Naviullah
|
00415
|
SBIN0003822
|
213
|
213
|
Processed
|
04/06/2022
|
|
1957872357
|
|
MR NABIULLAH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-002-003/396
(BABUPATTI)
|
3155018000NRG23010620220060888
|
01/06/2022
|
Abdul Kyum Kha
|
3155018WL005593
|
Abdul Kyum Kha
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957872358
|
|
MR ABDUL KYUM KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-002-003/385
(BABUPATTI)
|
3155018000NRG23010620220060886
|
01/06/2022
|
Abdullah Khan
|
3155018WL005593
|
Abdullah Khan
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957872360
|
|
AbdullahKhan
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-002-003/393
(BABUPATTI)
|
3155018000NRG23010620220060887
|
01/06/2022
|
Sajjan Khan Warasi
|
3155018WL005593
|
Sajjan Khan Warasi
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957872359
|
|
SajjanKhanWarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|