|
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-55-018-071-001/447
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226645
|
27/08/2022
|
SHAMSUUL
|
3155018WL019504
|
SHAMSUUL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937757
|
|
SHAMSUUL
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-071-001/561
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226651
|
27/08/2022
|
JAYADA KHATUN
|
3155018WL019504
|
JAYADA KHATUN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937767
|
|
JAYADA KHATUN
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-071-001/584
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226653
|
27/08/2022
|
FAIJUN NESHA
|
3155018WL019504
|
FAIJUN NESHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937766
|
|
FAIJUN NESHA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-071-001/589
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226654
|
27/08/2022
|
SAHEEM
|
3155018WL019504
|
SAHEEM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937768
|
|
SAHEEM
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-071-001/596
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226655
|
27/08/2022
|
IJAMAT KHATOON
|
3155018WL019504
|
IJAMAT KHATOON
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937769
|
|
IJAMAT KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-071-001/427
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226643
|
27/08/2022
|
AFROJ
|
3155018WL019504
|
AFROJ
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937765
|
|
AFROJ
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-071-001/443
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226644
|
27/08/2022
|
AMIR KHAN
|
3155018WL019504
|
AMIR KHAN
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937759
|
|
AMIR KHAN
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-071-001/495
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226648
|
27/08/2022
|
FAKARUDDIN
|
3155018WL019504
|
FAKARUDDIN
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937758
|
|
FAKARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-071-001/458
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226646
|
27/08/2022
|
MURAD
|
3155018WL019504
|
MURAD
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937764
|
|
MR MURAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-071-001/463
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226647
|
27/08/2022
|
FATAMA KHATOON
|
3155018WL019504
|
FATAMA KHATOON
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937761
|
|
FATAMA KHATOON
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-071-001/518
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226649
|
27/08/2022
|
HARILAL
|
3155018WL019504
|
HARILAL
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937760
|
|
HARILAL
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-071-001/547
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226650
|
27/08/2022
|
SITARA
|
3155018WL019504
|
SITARA
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937762
|
|
SITARA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-071-001/581
(RAMPUR MAHUABARI)
|
3155018000NRG23270820220226652
|
27/08/2022
|
ABRAR ANSARI
|
3155018WL019504
|
ABRAR ANSARI
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398937763
|
|
ABRAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|