|
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-55-018-017-001/130
(DEVGHAT)
|
3155018000NRG23260420220006434
|
26/04/2022
|
BUDHIYA DEVI
|
3155018WL001072
|
BUDHIYA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0920904490
|
|
BUDHIYADEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-056-001/019
(PAKARI BABU)
|
3155018000NRG23260420220006616
|
26/04/2022
|
Rammsakhi
|
3155018WL001095
|
Rammsakhi
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0920904483
|
|
Rammsakhi
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-064-001/124
(PIPARA)
|
3155018000NRG23260420220006582
|
26/04/2022
|
RATNA DEVI
|
3155018WL001088
|
RATNA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0920904491
|
|
RATNADEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-072-003/095
(SAHPUR PURAINI)
|
3155018000NRG23260420220006613
|
26/04/2022
|
SUSHILA
|
3155018WL001093
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
07/05/2022
|
|
0920904492
|
No Such Account
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-072-003/339
(SAHPUR PURAINI)
|
3155018000NRG23260420220006601
|
26/04/2022
|
RINA
|
3155018WL001091
|
RINA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
0920904489
|
|
RINA
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-096-001/364
(RAMPUR DHAUTAL)
|
3155018000NRG23260420220006677
|
26/04/2022
|
SUNITA
|
3155018WL001099
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0920904482
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-064-001/429
(PIPARA)
|
3155018000NRG23260420220006583
|
26/04/2022
|
dharmveer
|
3155018WL001089
|
dharmveer
|
00357
|
SBIN0RRPUGB
|
1020
|
1020
|
Rejected
|
07/05/2022
|
|
0920904488
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-017-001/130
(DEVGHAT)
|
3155018000NRG23260420220006433
|
26/04/2022
|
RITA
|
3155018WL001072
|
RITA
|
00415
|
SBIN0013320
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0920904484
|
|
MRS REETA GOND
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-064-001/429
(PIPARA)
|
3155018000NRG23260420220006584
|
26/04/2022
|
MAYA
|
3155018WL001089
|
MAYA
|
00415
|
SBIN0013320
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920904485
|
|
MISS MAYA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-032-001/331
(KOILASVA KHURD)
|
3155018000NRG23260420220006435
|
26/04/2022
|
FULWA DEVI
|
3155018WL001073
|
FULWA DEVI
|
00468
|
UBIN0821241
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0920904487
|
|
FULWADEVI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-047-001/433
(MEHA HARHANGPUR)
|
3155018000NRG23260420220006428
|
26/04/2022
|
PRANTI DEVI
|
3155018WL001068
|
PRANTI DEVI
|
00468
|
UBIN0821241
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920904486
|
|
PRANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-096-001/364
(RAMPUR DHAUTAL)
|
3155018000NRG23260420220006676
|
26/04/2022
|
RAMU YADAV
|
3155018WL001099
|
RAMU YADAV
|
00468
|
UBIN0829595
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0920904493
|
|
RAMUYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34884
|
34884
|
|
|
|
|
|
|
|