|
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-55-018-032-001/032
(KOILASVA KHURD)
|
3155018000NRG23070620220071728
|
07/06/2022
|
MUHAMDDIN
|
3155018WL006621
|
MUHAMDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216301900
|
|
MUHAMDDIN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-032-001/209
(KOILASVA KHURD)
|
3155018000NRG23070620220071729
|
07/06/2022
|
Anita Devi
|
3155018WL006621
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216301903
|
|
AnitaDevi
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-032-001/484
(KOILASVA KHURD)
|
3155018000NRG23070620220071732
|
07/06/2022
|
Murari Kushwaha
|
3155018WL006621
|
Murari Kushwaha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216301901
|
|
MurariKushwaha
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-032-001/500
(KOILASVA KHURD)
|
3155018000NRG23070620220071733
|
07/06/2022
|
CHOTELAL KUSHWAHA
|
3155018WL006621
|
CHOTELAL KUSHWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216301902
|
|
CHOTELALKUSHWAHA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-032-001/519
(KOILASVA KHURD)
|
3155018000NRG23070620220071734
|
07/06/2022
|
URMILA DEVI
|
3155018WL006621
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2216301899
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-032-001/301
(KOILASVA KHURD)
|
3155018000NRG23070620220071730
|
07/06/2022
|
DHARMENDRA
|
3155018WL006621
|
DHARMENDRA
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301904
|
|
DHARMENDRA
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-032-001/425
(KOILASVA KHURD)
|
3155018000NRG23070620220071731
|
07/06/2022
|
FOOLAKALI DEVI
|
3155018WL006621
|
FOOLAKALI DEVI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216301905
|
|
FOOLAKALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|