|
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-55-018-055-001/007
(PAKADIYAR)
|
3155018000NRG23080720220142934
|
08/07/2022
|
HOSILDAR
|
3155018WL011795
|
HOSILDAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034649296
|
|
HOSILDAR
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-055-001/018
(PAKADIYAR)
|
3155018000NRG23080720220142950
|
08/07/2022
|
Shyam sunder
|
3155018WL011796
|
Shyam sunder
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649292
|
|
Shyam sunder
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-055-001/021
(PAKADIYAR)
|
3155018000NRG23080720220142951
|
08/07/2022
|
Ramdeni Prasad
|
3155018WL011796
|
Ramdeni Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649289
|
|
Ramdeni Prasad
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-055-001/024
(PAKADIYAR)
|
3155018000NRG23080720220142952
|
08/07/2022
|
Sadanand
|
3155018WL011796
|
Sadanand
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3034649298
|
|
Sadanand
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-055-001/050
(PAKADIYAR)
|
3155018000NRG23080720220142953
|
08/07/2022
|
Udaibhan
|
3155018WL011796
|
Udaibhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649297
|
|
Udaibhan
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-055-001/053
(PAKADIYAR)
|
3155018000NRG23080720220142936
|
08/07/2022
|
PRABHAWATI DEVI
|
3155018WL011795
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034649294
|
|
PRABHAWATI DEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-055-001/15
(PAKADIYAR)
|
3155018000NRG23080720220142939
|
08/07/2022
|
Tulasi Prasad
|
3155018WL011795
|
Tulasi Prasad
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034649293
|
|
Tulasi Prasad
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-055-001/163
(PAKADIYAR)
|
3155018000NRG23080720220142957
|
08/07/2022
|
RAMAKANT
|
3155018WL011796
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649290
|
|
RAMAKANT
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-055-001/17
(PAKADIYAR)
|
3155018000NRG23080720220142958
|
08/07/2022
|
RAMPATI
|
3155018WL011796
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649288
|
|
RAMPATI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-055-001/241
(PAKADIYAR)
|
3155018000NRG23080720220142959
|
08/07/2022
|
GYANTI DEVI
|
3155018WL011796
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649291
|
|
GYANTI DEVI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-055-001/26
(PAKADIYAR)
|
3155018000NRG23080720220142943
|
08/07/2022
|
Baburam
|
3155018WL011795
|
Baburam
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034649311
|
|
Baburam
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-055-001/280
(PAKADIYAR)
|
3155018000NRG23080720220142960
|
08/07/2022
|
MAIRUN NISHA
|
3155018WL011796
|
MAIRUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649295
|
|
MAIRUN NISHA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-055-001/317
(PAKADIYAR)
|
3155018000NRG23080720220142961
|
08/07/2022
|
Shankar Yadav
|
3155018WL011796
|
Shankar Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649299
|
|
Shankar Yadav
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-055-001/66
(PAKADIYAR)
|
3155018000NRG23080720220142946
|
08/07/2022
|
Vidhavati Devi
|
3155018WL011795
|
Vidhavati Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034649310
|
|
Vidhavati Devi
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-055-001/85
(PAKADIYAR)
|
3155018000NRG23080720220142948
|
08/07/2022
|
RINA
|
3155018WL011795
|
RINA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034649312
|
|
RINA
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-055-001/86-A
(PAKADIYAR)
|
3155018000NRG23080720220142965
|
08/07/2022
|
Ramgyan
|
3155018WL011796
|
Ramgyan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649313
|
|
Ramgyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-055-001/001
(PAKADIYAR)
|
3155018000NRG23080720220142933
|
08/07/2022
|
Ganga yadav
|
3155018WL011795
|
Ganga yadav
|
00354
|
PUNB0197300
|
1704
|
1704
|
Processed
|
14/07/2022
|
|
3034649300
|
|
Ganga yadav
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-055-001/161
(PAKADIYAR)
|
3155018000NRG23080720220142956
|
08/07/2022
|
GAYATRI
|
3155018WL011796
|
GAYATRI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3034649302
|
|
GAYATRI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-055-001/307
(PAKADIYAR)
|
3155018000NRG23080720220142944
|
08/07/2022
|
SUBASH
|
3155018WL011795
|
SUBASH
|
00354
|
PUNB0197300
|
1704
|
1704
|
Processed
|
14/07/2022
|
|
3034649301
|
|
SUBASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
PATHARDEWA
|
UP-55-018-055-001/034
(PAKADIYAR)
|
3155018000NRG23080720220142935
|
08/07/2022
|
RIMA
|
3155018WL011795
|
RIMA
|
00415
|
SBIN0013320
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034649309
|
|
MRS REEMA DEVI
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-055-001/10
(PAKADIYAR)
|
3155018000NRG23080720220142937
|
08/07/2022
|
sanjit god
|
3155018WL011795
|
sanjit god
|
00415
|
SBIN0013320
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3034649306
|
|
MR SANJEET GOND
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-055-001/102
(PAKADIYAR)
|
3155018000NRG23080720220142954
|
08/07/2022
|
basanti devi
|
3155018WL011796
|
basanti devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649305
|
|
MRS BASANTI DEVI
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-055-001/161
(PAKADIYAR)
|
3155018000NRG23080720220142955
|
08/07/2022
|
HARISHANKAR
|
3155018WL011796
|
HARISHANKAR
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649304
|
|
MR HARISHANKAR PRASAD
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-055-001/180
(PAKADIYAR)
|
3155018000NRG23080720220142941
|
08/07/2022
|
MOTILAL
|
3155018WL011795
|
MOTILAL
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034649303
|
|
MR MOTILAL KUSHWAHA
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-055-001/319
(PAKADIYAR)
|
3155018000NRG23080720220142945
|
08/07/2022
|
DILIP KUMAR
|
3155018WL011795
|
DILIP KUMAR
|
00415
|
SBIN0013320
|
1704
|
1704
|
Processed
|
13/07/2022
|
|
3034649307
|
|
MR DILIP KUMAR
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-055-001/92
(PAKADIYAR)
|
3155018000NRG23080720220142966
|
08/07/2022
|
Nooralam
|
3155018WL011796
|
Nooralam
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034649308
|
|
MR NOORALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56019
|
56019
|
|
|
|
|
|
|
|