|
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-55-018-072-003/197
(SAHPUR PURAINI)
|
3155018000NRG23050720220135299
|
05/07/2022
|
CHHOTE LAL
|
3155018WL011173
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168366
|
|
CHHOTE LAL
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-072-003/268
(SAHPUR PURAINI)
|
3155018000NRG23050720220135304
|
05/07/2022
|
KHUSHBUN
|
3155018WL011173
|
KHUSHBUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168356
|
|
KHUSHBUN
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-072-003/302
(SAHPUR PURAINI)
|
3155018000NRG23050720220135310
|
05/07/2022
|
SUMAN DEVI
|
3155018WL011173
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168365
|
|
SUMAN DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-072-003/358
(SAHPUR PURAINI)
|
3155018000NRG23050720220135315
|
05/07/2022
|
SHOBHA
|
3155018WL011173
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168358
|
|
SHOBHA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-072-003/391
(SAHPUR PURAINI)
|
3155018000NRG23050720220135317
|
05/07/2022
|
Ramashish
|
3155018WL011173
|
Ramashish
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168357
|
|
Ramashish
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-072-003/404
(SAHPUR PURAINI)
|
3155018000NRG23050720220135319
|
05/07/2022
|
Lalmati
|
3155018WL011173
|
Lalmati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168359
|
|
Lalmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-072-003/038
(SAHPUR PURAINI)
|
3155018000NRG23050720220135295
|
05/07/2022
|
KAPOOR GUPTA
|
3155018WL011173
|
KAPOOR GUPTA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168364
|
|
KAPOOR GUPTA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-072-003/353
(SAHPUR PURAINI)
|
3155018000NRG23050720220135313
|
05/07/2022
|
KRISNANAND
|
3155018WL011173
|
KRISNANAND
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168361
|
|
KRISNANAND
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-072-003/354
(SAHPUR PURAINI)
|
3155018000NRG23050720220135314
|
05/07/2022
|
SONU
|
3155018WL011173
|
SONU
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168362
|
|
SONU
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-072-003/400
(SAHPUR PURAINI)
|
3155018000NRG23050720220135318
|
05/07/2022
|
Rabadi Devi
|
3155018WL011173
|
Rabadi Devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168360
|
|
Rabadi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-072-003/390
(SAHPUR PURAINI)
|
3155018000NRG23050720220135316
|
05/07/2022
|
Vivek Kumar
|
3155018WL011173
|
Vivek Kumar
|
00468
|
UBIN0911186
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967168363
|
|
Vivek Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|