|
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-55-018-044-001/574
(MALWAWAR)
|
3155018000NRG23301120220292968
|
30/11/2022
|
GIRIJA DEVI
|
3155018WL026930
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/01/2023
|
|
7912095040
|
|
GIRIJA DEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-044-001/585
(MALWAWAR)
|
3155018000NRG23301120220292969
|
30/11/2022
|
GEETMALA
|
3155018WL026930
|
GEETMALA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
14/01/2023
|
|
7912095039
|
|
GEETMALA
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-044-001/601
(MALWAWAR)
|
3155018000NRG23301120220292970
|
30/11/2022
|
Geeta devi
|
3155018WL026930
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/01/2023
|
|
7912095035
|
|
Geeta devi
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-087-001/563
(TIRMASAHUN)
|
3155018000NRG23301120220293021
|
30/11/2022
|
TUNTUN PRASAD
|
3155018WL026934
|
TUNTUN PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912095030
|
|
TUNTUN PRASAD
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-088-001/203
(TURKPATTY)
|
3155018000NRG23301120220292955
|
30/11/2022
|
RAM NIWAS
|
3155018WL026929
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912095028
|
|
RAM NIWAS
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-088-001/327
(TURKPATTY)
|
3155018000NRG23301120220292957
|
30/11/2022
|
KAILASH
|
3155018WL026929
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912095038
|
|
KAILASH
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-088-001/334
(TURKPATTY)
|
3155018000NRG23301120220292958
|
30/11/2022
|
SHEELA DEVI
|
3155018WL026929
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912095036
|
|
SHEELA DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-088-001/344
(TURKPATTY)
|
3155018000NRG23301120220292959
|
30/11/2022
|
MEENA
|
3155018WL026929
|
MEENA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912095029
|
|
MEENA
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-088-001/90
(TURKPATTY)
|
3155018000NRG23301120220292961
|
30/11/2022
|
AARTI DEVI
|
3155018WL026929
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912095037
|
|
AARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20745
|
20745
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-088-001/313
(TURKPATTY)
|
3155018000NRG23301120220292956
|
30/11/2022
|
SHIVLAL
|
3155018WL026929
|
SHIVLAL
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7912095034
|
|
SHIVLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-087-001/479
(TIRMASAHUN)
|
3155018000NRG23301120220293018
|
30/11/2022
|
ghan shyam
|
3155018WL026934
|
ghan shyam
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7912095033
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-087-001/543
(TIRMASAHUN)
|
3155018000NRG23301120220293020
|
30/11/2022
|
GANESH GOND
|
3155018WL026934
|
GANESH GOND
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912095032
|
|
GANESH GOND
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-087-001/680
(TIRMASAHUN)
|
3155018000NRG23301120220293022
|
30/11/2022
|
RAMDHYAN
|
3155018WL026934
|
RAMDHYAN
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912095031
|
|
RAMDHYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30756
|
30756
|
|
|
|
|
|
|
|