|
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-55-018-031-001/520
(KHAIRAT)
|
3155018000NRG23090520220019428
|
09/05/2022
|
JAINULA NESHA
|
3155018WL002426
|
JAINULA NESHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931458
|
|
JAINULANESHA
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/522
(KHAIRAT)
|
3155018000NRG23090520220019429
|
09/05/2022
|
JUBAIDA
|
3155018WL002426
|
JUBAIDA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931459
|
|
JUBAIDA
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/525
(KHAIRAT)
|
3155018000NRG23090520220019431
|
09/05/2022
|
KAMLAWATI DEVI
|
3155018WL002426
|
KAMLAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931456
|
|
KAMLAWATIDEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/538
(KHAIRAT)
|
3155018000NRG23090520220019433
|
09/05/2022
|
INDRAWATI DEVI
|
3155018WL002426
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931460
|
|
INDRAWATIDEVI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/539
(KHAIRAT)
|
3155018000NRG23090520220019434
|
09/05/2022
|
MAMTA DEVI
|
3155018WL002426
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931457
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-031-001/515
(KHAIRAT)
|
3155018000NRG23090520220019426
|
09/05/2022
|
SHATRUJEET SINGH
|
3155018WL002426
|
SHATRUJEET SINGH
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931461
|
|
SHATRUJEETSINGH
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-031-001/518
(KHAIRAT)
|
3155018000NRG23090520220019427
|
09/05/2022
|
MUNNA SINGH
|
3155018WL002426
|
MUNNA SINGH
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931462
|
|
MUNNASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-031-001/404
(KHAIRAT)
|
3155018000NRG23090520220019422
|
09/05/2022
|
ANKIT KUSHWAHA
|
3155018WL002426
|
ANKIT KUSHWAHA
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931464
|
|
MR ANKIT KUSHWAHA
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-031-001/512
(KHAIRAT)
|
3155018000NRG23090520220019425
|
09/05/2022
|
DIVYA RAO
|
3155018WL002426
|
DIVYA RAO
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931463
|
|
MRS DIVYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-031-001/405
(KHAIRAT)
|
3155018000NRG23090520220019423
|
09/05/2022
|
AMAN KUSHWAHA
|
3155018WL002426
|
AMAN KUSHWAHA
|
00468
|
UBIN0829595
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931467
|
|
AMANKUSHWAHA
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-031-001/511
(KHAIRAT)
|
3155018000NRG23090520220019424
|
09/05/2022
|
SINDHU RAO
|
3155018WL002426
|
SINDHU RAO
|
00468
|
UBIN0829595
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931466
|
|
SINDHURAO
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-031-001/524
(KHAIRAT)
|
3155018000NRG23090520220019430
|
09/05/2022
|
DHARMENDRA
|
3155018WL002426
|
DHARMENDRA
|
00468
|
UBIN0829595
|
2769
|
2769
|
Rejected
|
17/05/2022
|
|
1270931465
|
No Such Account
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-031-001/526
(KHAIRAT)
|
3155018000NRG23090520220019432
|
09/05/2022
|
PARASURAM RAI
|
3155018WL002426
|
PARASURAM RAI
|
00468
|
UBIN0829595
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270931468
|
|
PARASURAMRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|