|
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-55-018-007-002/275
(BAISHA DABAR)
|
3155018000NRG23010920220230806
|
02/09/2022
|
GIRIJESH KUMAR KANNAUJIYA
|
3155018WL019885
|
GIRIJESH KUMAR KANNAUJIYA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717570
|
|
GIRIJESH KUMAR KANNAUJIYA
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-007-002/285
(BAISHA DABAR)
|
3155018000NRG23010920220230807
|
02/09/2022
|
Abhishek
|
3155018WL019885
|
Abhishek
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717569
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-007-002/009
(BAISHA DABAR)
|
3155018000NRG23010920220230794
|
02/09/2022
|
VISHKARMA SHARMA
|
3155018WL019885
|
VISHKARMA SHARMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648717568
|
|
VISHKARMA SHARMA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-007-002/258
(BAISHA DABAR)
|
3155018000NRG23010920220230803
|
02/09/2022
|
Chanda Devi
|
3155018WL019885
|
Chanda Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717575
|
|
Chanda Devi
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-007-002/267
(BAISHA DABAR)
|
3155018000NRG23010920220230805
|
02/09/2022
|
Shail Devi
|
3155018WL019885
|
Shail Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717574
|
|
Shail Devi
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-007-002/9-A
(BAISHA DABAR)
|
3155018000NRG23010920220230810
|
02/09/2022
|
Suraj
|
3155018WL019885
|
Suraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717576
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-007-002/258
(BAISHA DABAR)
|
3155018000NRG23010920220230802
|
02/09/2022
|
Surya Nath Prasad
|
3155018WL019885
|
Surya Nath Prasad
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717567
|
|
MR SURYA NATH PRASAD
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-007-002/267
(BAISHA DABAR)
|
3155018000NRG23010920220230804
|
02/09/2022
|
Pankaj Kumar
|
3155018WL019885
|
Pankaj Kumar
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717571
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-007-002/206
(BAISHA DABAR)
|
3155018000NRG23010920220230797
|
02/09/2022
|
NITESH
|
3155018WL019885
|
NITESH
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717572
|
|
MR NITESH
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-007-002/227
(BAISHA DABAR)
|
3155018000NRG23010920220230800
|
02/09/2022
|
RAHUL GAUTAM
|
3155018WL019885
|
RAHUL GAUTAM
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717577
|
|
MR RAHUL GAUTAM
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-007-002/253
(BAISHA DABAR)
|
3155018000NRG23010920220230801
|
02/09/2022
|
SAMIYUN NESHA
|
3155018WL019885
|
SAMIYUN NESHA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648717573
|
|
MRS SAMYUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|