|
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-55-018-007-002/280
(BAISHA DABAR)
|
3155018000NRG23011220220293965
|
03/12/2022
|
Rubaida Khatoon
|
3155018WL027029
|
Rubaida Khatoon
|
00045
|
BARB0DEODEO
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929934
|
|
Rubaida Khatoon
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-007-002/285
(BAISHA DABAR)
|
3155018000NRG23011220220293967
|
03/12/2022
|
Abhishek
|
3155018WL027029
|
Abhishek
|
00045
|
BARB0DEODEO
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929933
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-005-001/229
(BAGHRA MAHUAARI)
|
3155018000NRG23031220220295646
|
03/12/2022
|
JANGALI
|
3155018WL027189
|
JANGALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913929947
|
|
JANGALI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-007-002/049
(BAISHA DABAR)
|
3155018000NRG23011220220293959
|
03/12/2022
|
BHAROSA
|
3155018WL027029
|
BHAROSA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929948
|
|
BHAROSA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-007-002/22
(BAISHA DABAR)
|
3155018000NRG23011220220293961
|
03/12/2022
|
Ramdev
|
3155018WL027029
|
Ramdev
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913929932
|
|
Ramdev
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-025-001/342
(GHURIKUND KHURD)
|
3155018000NRG23031220220295636
|
03/12/2022
|
BALBIR YADAV
|
3155018WL027188
|
BALBIR YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913929944
|
|
BALBIR YADAV
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-025-001/356
(GHURIKUND KHURD)
|
3155018000NRG23031220220295639
|
03/12/2022
|
NITU DEVI
|
3155018WL027188
|
NITU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913929945
|
|
NITU DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/76
(GHURIKUND KHURD)
|
3155018000NRG23031220220295642
|
03/12/2022
|
ASANARAYAN SINGH
|
3155018WL027188
|
ASANARAYAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913929946
|
|
ASANARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-025-001/347
(GHURIKUND KHURD)
|
3155018000NRG23031220220295637
|
03/12/2022
|
JAHEERUN
|
3155018WL027188
|
JAHEERUN
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913929943
|
|
JAHEERUN
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-025-001/358
(GHURIKUND KHURD)
|
3155018000NRG23031220220295640
|
03/12/2022
|
KRISHN KUMAR SHARMA
|
3155018WL027188
|
KRISHN KUMAR SHARMA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913929936
|
|
KRISHN KUMAR SHARMA
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-025-001/367
(GHURIKUND KHURD)
|
3155018000NRG23031220220295641
|
03/12/2022
|
BAIRISTAR SINGH
|
3155018WL027188
|
BAIRISTAR SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913929935
|
|
BAIRISTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-007-002/225
(BAISHA DABAR)
|
3155018000NRG23011220220293962
|
03/12/2022
|
SHAILESH
|
3155018WL027029
|
SHAILESH
|
00415
|
SBIN0013320
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929939
|
|
MR SHAILESH KUSHWAHA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-007-002/241
(BAISHA DABAR)
|
3155018000NRG23011220220293963
|
03/12/2022
|
Ravi Kushwaha
|
3155018WL027029
|
Ravi Kushwaha
|
00415
|
SBIN0013320
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929938
|
|
MR RAVI KUSHWAHA
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-007-002/279
(BAISHA DABAR)
|
3155018000NRG23011220220293964
|
03/12/2022
|
Kanti Devi
|
3155018WL027029
|
Kanti Devi
|
00415
|
SBIN0013320
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929940
|
|
MRS KANTI DEVI
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-007-002/284
(BAISHA DABAR)
|
3155018000NRG23011220220293966
|
03/12/2022
|
Ashiya Khatoon
|
3155018WL027029
|
Ashiya Khatoon
|
00415
|
SBIN0013320
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929941
|
|
MRS ASHIYA KHATOON
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-007-002/89
(BAISHA DABAR)
|
3155018000NRG23011220220293970
|
03/12/2022
|
ABHISHEK KUSHWAHA
|
3155018WL027029
|
ABHISHEK KUSHWAHA
|
00415
|
SBIN0013320
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929942
|
|
MR ABHISHEK KUSHWAHA
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-007-002/92
(BAISHA DABAR)
|
3155018000NRG23011220220293971
|
03/12/2022
|
vinay
|
3155018WL027029
|
vinay
|
00415
|
SBIN0013320
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913929949
|
|
MR VINAY CHAUHAN
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-025-001/351
(GHURIKUND KHURD)
|
3155018000NRG23031220220295638
|
03/12/2022
|
MUNNA KUMAR SHARMA
|
3155018WL027188
|
MUNNA KUMAR SHARMA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913929937
|
|
MR MUNNA KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|