|
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-55-018-011-001/025
(BASDILA MAINUDIN)
|
3155018000NRG23290920220257427
|
30/09/2022
|
ALMIN
|
3155018WL022922
|
ALMIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474125037
|
|
ALMIN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-011-001/040
(BASDILA MAINUDIN)
|
3155018000NRG23290920220257431
|
30/09/2022
|
MAHIBULLAH
|
3155018WL022923
|
MAHIBULLAH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5474125054
|
|
MAHIBULLAH
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-011-001/281
(BASDILA MAINUDIN)
|
3155018000NRG23290920220257429
|
30/09/2022
|
SOSILA
|
3155018WL022922
|
SOSILA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/10/2022
|
|
5474125053
|
|
SOSILA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-011-001/96
(BASDILA MAINUDIN)
|
3155018000NRG23290920220257436
|
30/09/2022
|
Sumitra
|
3155018WL022923
|
Sumitra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125052
|
|
Sumitra
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-047-001/005
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257391
|
30/09/2022
|
RAM AUDH
|
3155018WL022918
|
RAM AUDH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125039
|
|
RAM AUDH
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-047-001/007
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257392
|
30/09/2022
|
SAFIULLAH
|
3155018WL022918
|
SAFIULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125038
|
|
SAFIULLAH
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-047-001/014
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257393
|
30/09/2022
|
MAHATAM
|
3155018WL022918
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125058
|
|
MAHATAM
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-047-001/099
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257394
|
30/09/2022
|
Parsuram
|
3155018WL022918
|
Parsuram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125055
|
|
Parsuram
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-047-001/119
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257395
|
30/09/2022
|
IRSAD ALI
|
3155018WL022918
|
IRSAD ALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125059
|
|
IRSAD ALI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-047-001/134
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257396
|
30/09/2022
|
Nasruddin
|
3155018WL022918
|
Nasruddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125057
|
|
Nasruddin
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-047-001/257-A
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257398
|
30/09/2022
|
Lukamuddin
|
3155018WL022918
|
Lukamuddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125050
|
|
Lukamuddin
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-047-001/389
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257408
|
30/09/2022
|
Gulsaniya
|
3155018WL022919
|
Gulsaniya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125042
|
|
Gulsaniya
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-047-001/411
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257403
|
30/09/2022
|
SIRAJUDDIN
|
3155018WL022918
|
SIRAJUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125056
|
|
SIRAJUDDIN
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-047-001/426
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257405
|
30/09/2022
|
Durgawati Devi
|
3155018WL022918
|
Durgawati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125051
|
|
Durgawati Devi
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-080-002/204
(SHAHPUR SHUKLA)
|
3155018000NRG23290920220257441
|
30/09/2022
|
PRABHU YADAV
|
3155018WL022924
|
PRABHU YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125040
|
|
PRABHU YADAV
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-080-002/213
(SHAHPUR SHUKLA)
|
3155018000NRG23290920220257442
|
30/09/2022
|
ARATI DEVI
|
3155018WL022924
|
ARATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125043
|
|
ARATI DEVI
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-080-002/74-C
(SHAHPUR SHUKLA)
|
3155018000NRG23290920220257444
|
30/09/2022
|
KITAB
|
3155018WL022924
|
KITAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125041
|
|
KITAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-080-002/171
(SHAHPUR SHUKLA)
|
3155018000NRG23290920220257437
|
30/09/2022
|
GIRAJESH
|
3155018WL022924
|
GIRAJESH
|
00354
|
PUNB0150700
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474125044
|
|
GIRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-080-002/173
(SHAHPUR SHUKLA)
|
3155018000NRG23290920220257438
|
30/09/2022
|
NIRAJ RAI
|
3155018WL022924
|
NIRAJ RAI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474125046
|
|
NIRAJ RAI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-080-002/195
(SHAHPUR SHUKLA)
|
3155018000NRG23290920220257439
|
30/09/2022
|
RANJEET SINGH
|
3155018WL022924
|
RANJEET SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474125049
|
|
RANJEET SINGH
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-080-002/196
(SHAHPUR SHUKLA)
|
3155018000NRG23290920220257440
|
30/09/2022
|
MANULAL PRAJAPATI
|
3155018WL022924
|
MANULAL PRAJAPATI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
13/10/2022
|
|
5474125045
|
|
MANULAL PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
22
|
PATHARDEWA
|
UP-55-018-047-001/425
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257404
|
30/09/2022
|
DAYANAND MADDHESHIYA
|
3155018WL022918
|
DAYANAND MADDHESHIYA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
12/10/2022
|
|
5474125047
|
|
MR DAYANAND KUMAR
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-047-001/430
(MEHA HARHANGPUR)
|
3155018000NRG23290920220257406
|
30/09/2022
|
URMILA DEVI
|
3155018WL022918
|
URMILA DEVI
|
00415
|
SBIN0013320
|
1065
|
1065
|
Processed
|
12/10/2022
|
|
5474125048
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
24
|
PATHARDEWA
|
UP-55-018-011-001/292
(BASDILA MAINUDIN)
|
3155018000NRG23290920220257434
|
30/09/2022
|
SAIDULLAH
|
3155018WL022923
|
SAIDULLAH
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/10/2022
|
|
5474125060
|
|
SAIDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|