|
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-55-018-002-001/152
(BABUPATTI)
|
3155018000NRG23080720220143218
|
08/07/2022
|
HASINA
|
3155018WL011811
|
HASINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636290
|
|
HASINA
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-002-001/168
(BABUPATTI)
|
3155018000NRG23080720220143220
|
08/07/2022
|
SHAIYAD ALI
|
3155018WL011811
|
SHAIYAD ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636276
|
|
SHAIYAD ALI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-002-001/201
(BABUPATTI)
|
3155018000NRG23080720220143221
|
08/07/2022
|
Naimuddin
|
3155018WL011811
|
Naimuddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636274
|
|
Naimuddin
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-002-002/207
(BABUPATTI)
|
3155018000NRG23080720220143222
|
08/07/2022
|
Azimullah
|
3155018WL011811
|
Azimullah
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636278
|
|
Azimullah
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-002-002/307
(BABUPATTI)
|
3155018000NRG23080720220143223
|
08/07/2022
|
SAYARA BANO
|
3155018WL011811
|
SAYARA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636279
|
|
SAYARA BANO
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-002-002/315
(BABUPATTI)
|
3155018000NRG23080720220143224
|
08/07/2022
|
MUNNI NESHA
|
3155018WL011811
|
MUNNI NESHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636284
|
|
MUNNI NESHA
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-002-002/320
(BABUPATTI)
|
3155018000NRG23080720220143225
|
08/07/2022
|
Khurshid
|
3155018WL011811
|
Khurshid
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636282
|
|
Khurshid
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-002-002/341
(BABUPATTI)
|
3155018000NRG23080720220143227
|
08/07/2022
|
Mehrun nesha
|
3155018WL011811
|
Mehrun nesha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636277
|
|
Mehrun nesha
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-002-002/375
(BABUPATTI)
|
3155018000NRG23080720220143230
|
08/07/2022
|
IJHARUL KHAN
|
3155018WL011811
|
IJHARUL KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636275
|
|
IJHARUL KHAN
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-002-002/477
(BABUPATTI)
|
3155018000NRG23080720220143231
|
08/07/2022
|
ANJUM ARA
|
3155018WL011811
|
ANJUM ARA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3034636280
|
|
ANJUM ARA
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-002-002/526
(BABUPATTI)
|
3155018000NRG23080720220143232
|
08/07/2022
|
Prithviraj Singh
|
3155018WL011811
|
Prithviraj Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636288
|
|
Prithviraj Singh
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-002-002/527
(BABUPATTI)
|
3155018000NRG23080720220143233
|
08/07/2022
|
Kiran
|
3155018WL011811
|
Kiran
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636283
|
|
Kiran
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-038-002/252
(MEDIPATTI)
|
3155018000NRG23080720220143135
|
08/07/2022
|
MULAYAM
|
3155018WL011805
|
MULAYAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636285
|
|
MULAYAM
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-038-002/252
(MEDIPATTI)
|
3155018000NRG23080720220143134
|
08/07/2022
|
SARVANAND YADAV
|
3155018WL011805
|
SARVANAND YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636281
|
|
SARVANAND YADAV
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-038-002/255
(MEDIPATTI)
|
3155018000NRG23080720220143136
|
08/07/2022
|
SHAILENDAR YADAV
|
3155018WL011805
|
SHAILENDAR YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636287
|
|
SHAILENDAR YADAV
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-038-002/34-B
(MEDIPATTI)
|
3155018000NRG23080720220143137
|
08/07/2022
|
MAUNI YADAV
|
3155018WL011805
|
MAUNI YADAV
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034636289
|
|
MAUNI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-002-002/330
(BABUPATTI)
|
3155018000NRG23080720220143226
|
08/07/2022
|
umravati devi
|
3155018WL011811
|
umravati devi
|
00089
|
CBIN0283701
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034636286
|
|
umravati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|