|
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-55-018-003-001/37-A
(BAGHAUCH GHAT)
|
3155018000NRG23110720220147137
|
11/07/2022
|
Ramanand
|
3155018WL0012193
|
Ramanand
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875728448
|
|
Ramanand
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-009-001/015
(BANJARIYA)
|
3155018000NRG23110720220147129
|
11/07/2022
|
shila
|
3155018WL0012190
|
shila
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875728451
|
|
shila
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-009-001/079
(BANJARIYA)
|
3155018000NRG23110720220147130
|
11/07/2022
|
ANSHU DEVI
|
3155018WL0012190
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875728446
|
|
ANSHU DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-011-001/130
(BASDILA MAINUDIN)
|
3155018000NRG23110720220147138
|
11/07/2022
|
DHANESHER
|
3155018WL0012194
|
DHANESHER
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
11/08/2022
|
|
3875728447
|
|
DHANESHER
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-018-001/043
(DHUSAWA)
|
3155018000NRG23110720220147135
|
11/07/2022
|
RAMA SHANKER
|
3155018WL0012192
|
RAMA SHANKER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875728443
|
|
RAMA SHANKER
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-018-001/076
(DHUSAWA)
|
3155018000NRG23110720220147136
|
11/07/2022
|
SUMITRA DEVI
|
3155018WL0012192
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875728444
|
|
SUMITRA DEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-018-001/88-D
(DHUSAWA)
|
3155018000NRG23110720220147133
|
11/07/2022
|
BEILA DEVI
|
3155018WL0012192
|
BEILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875728456
|
|
BEILA DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-018-001/97-A
(DHUSAWA)
|
3155018000NRG23110720220147134
|
11/07/2022
|
VISHAWKARMA
|
3155018WL0012192
|
VISHAWKARMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875728455
|
|
VISHAWKARMA
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-020-002/153-A
(GARIB PATTI)
|
3155018000NRG23110720220147139
|
11/07/2022
|
ATVARI DEVI
|
3155018WL0012195
|
ATVARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875728452
|
|
ATVARI DEVI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-020-002/172
(GARIB PATTI)
|
3155018000NRG23110720220147140
|
11/07/2022
|
MANOJ PARSAD
|
3155018WL0012195
|
MANOJ PARSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875728453
|
|
MANOJ PARSAD
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-020-002/90-A
(GARIB PATTI)
|
3155018000NRG23110720220147141
|
11/07/2022
|
SANJAY KUMAR GAOTAM
|
3155018WL0012195
|
SANJAY KUMAR GAOTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875728442
|
|
SANJAY KUMAR GAOTAM
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-036-002/32
(KURMI PATTI)
|
3155018000NRG23110720220147143
|
11/07/2022
|
prahlad
|
3155018WL0012197
|
prahlad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875728445
|
|
prahlad
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-043-001/039
(MALSIKHAS)
|
3155018000NRG23110720220147144
|
11/07/2022
|
LORIK YADAV
|
3155018WL0012198
|
LORIK YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875728454
|
|
LORIK YADAV
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-060-002/9
(PATHARDEVA)
|
3155018000NRG23110720220147142
|
11/07/2022
|
Nitesh
|
3155018WL0012196
|
Nitesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875728457
|
|
Nitesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-063-002/044
(PHARENDAHA)
|
3155018000NRG23110720220147132
|
11/07/2022
|
Ramesh
|
3155018WL0012191
|
Ramesh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875728449
|
|
Ramesh
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-063-002/044
(PHARENDAHA)
|
3155018000NRG23110720220147131
|
11/07/2022
|
Ramesh
|
3155018WL0012191
|
Ramesh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875728450
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|