|
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-55-018-035-001/384
(KOULA MUNDERA)
|
3155018000NRG23020720220128677
|
02/07/2022
|
Maya Devi
|
3155018WL010718
|
Maya Devi
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982619
|
|
Maya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-035-001/322
(KOULA MUNDERA)
|
3155018000NRG23020720220128675
|
02/07/2022
|
JUGUL
|
3155018WL010718
|
JUGUL
|
00048
|
BKID0007037
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982620
|
|
JUGUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-035-001/301
(KOULA MUNDERA)
|
3155018000NRG23020720220128673
|
02/07/2022
|
BINDU DEVI
|
3155018WL010718
|
BINDU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982612
|
|
BINDU DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-035-001/316
(KOULA MUNDERA)
|
3155018000NRG23020720220128674
|
02/07/2022
|
Sunita DEvi
|
3155018WL010718
|
Sunita DEvi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982617
|
|
Sunita DEvi
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-035-001/358
(KOULA MUNDERA)
|
3155018000NRG23020720220128676
|
02/07/2022
|
SARITA DEVI
|
3155018WL010718
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982615
|
|
SARITA DEVI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-035-001/405
(KOULA MUNDERA)
|
3155018000NRG23020720220128684
|
02/07/2022
|
KUNTI
|
3155018WL010718
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982614
|
|
KUNTI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-035-001/409
(KOULA MUNDERA)
|
3155018000NRG23020720220128686
|
02/07/2022
|
Raju Prasad
|
3155018WL010718
|
Raju Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982616
|
|
Raju Prasad
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-035-001/410
(KOULA MUNDERA)
|
3155018000NRG23020720220128687
|
02/07/2022
|
Raiysa Khatun
|
3155018WL010718
|
Raiysa Khatun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982613
|
|
Raiysa Khatun
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-035-001/411
(KOULA MUNDERA)
|
3155018000NRG23020720220128688
|
02/07/2022
|
Hasrtun KHatun
|
3155018WL010718
|
Hasrtun KHatun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982618
|
|
Hasrtun KHatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-035-001/40-C
(KOULA MUNDERA)
|
3155018000NRG23020720220128678
|
02/07/2022
|
rampati
|
3155018WL010718
|
rampati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2852982627
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-035-001/401
(KOULA MUNDERA)
|
3155018000NRG23020720220128680
|
02/07/2022
|
Sadanand Kushwaha
|
3155018WL010718
|
Sadanand Kushwaha
|
00415
|
SBIN0009980
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2852982622
|
No Such Account
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-035-001/403
(KOULA MUNDERA)
|
3155018000NRG23020720220128682
|
02/07/2022
|
Bhim Gupta
|
3155018WL010718
|
Bhim Gupta
|
00415
|
SBIN0009980
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2852982624
|
No Such Account
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-035-001/404
(KOULA MUNDERA)
|
3155018000NRG23020720220128683
|
02/07/2022
|
REEMA MAURYA
|
3155018WL010718
|
REEMA MAURYA
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982623
|
|
MRS RIMA MAURYA
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-035-001/406
(KOULA MUNDERA)
|
3155018000NRG23020720220128685
|
02/07/2022
|
RAMA KANT ARATI DEVI
|
3155018WL010718
|
RAMA KANT ARATI DEVI
|
00415
|
SBIN0009980
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852982621
|
|
MR RAMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-035-001/400
(KOULA MUNDERA)
|
3155018000NRG23020720220128679
|
02/07/2022
|
Byas Kushwaha
|
3155018WL010718
|
Byas Kushwaha
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982625
|
|
MR BYAS KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-035-001/402
(KOULA MUNDERA)
|
3155018000NRG23020720220128681
|
02/07/2022
|
Santosh Kushwaha
|
3155018WL010718
|
Santosh Kushwaha
|
00415
|
SBIN0016602
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982626
|
|
MR SANTOSH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|