|
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-55-018-059-001/222
(PANDAYPUR)
|
3155018000NRG23160820220209957
|
16/08/2022
|
MAHENDRA
|
3155018WL017728
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411686
|
|
MAHENDRA
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-059-001/262
(PANDAYPUR)
|
3155018000NRG23160820220209958
|
16/08/2022
|
Durvijay
|
3155018WL017728
|
Durvijay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411685
|
|
Durvijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-059-001/146
(PANDAYPUR)
|
3155018000NRG23160820220209956
|
16/08/2022
|
shankar
|
3155018WL017728
|
shankar
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411688
|
|
MR SHANKAR YADAV
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-059-001/344
(PANDAYPUR)
|
3155018000NRG23160820220210166
|
16/08/2022
|
ARAVIND MISHRA
|
3155018WL017742
|
ARAVIND MISHRA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411690
|
|
MR ARAVIND MISHRA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-059-001/378
(PANDAYPUR)
|
3155018000NRG23160820220209961
|
16/08/2022
|
SAROJ DEVI
|
3155018WL017728
|
SAROJ DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411689
|
|
MRS SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-059-001/048
(PANDAYPUR)
|
3155018000NRG23160820220209953
|
16/08/2022
|
RAMDEV YADAV
|
3155018WL017728
|
RAMDEV YADAV
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411695
|
|
RAMDEV YADAV
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-059-001/245
(PANDAYPUR)
|
3155018000NRG23160820220210164
|
16/08/2022
|
GAYATRI DEVI
|
3155018WL017742
|
GAYATRI DEVI
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411692
|
|
GAYATRI DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-059-001/302
(PANDAYPUR)
|
3155018000NRG23160820220210165
|
16/08/2022
|
SUGANTI DEVI
|
3155018WL017742
|
SUGANTI DEVI
|
00468
|
UBIN0821241
|
213
|
213
|
Processed
|
24/08/2022
|
|
4124411698
|
|
SUGANTI DEVI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-059-001/340
(PANDAYPUR)
|
3155018000NRG23160820220209959
|
16/08/2022
|
VIKRAM
|
3155018WL017728
|
VIKRAM
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411697
|
|
VIKRAM
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-059-001/348
(PANDAYPUR)
|
3155018000NRG23160820220209960
|
16/08/2022
|
GANGA SAGAR
|
3155018WL017728
|
GANGA SAGAR
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411694
|
|
GANGA SAGAR
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-059-001/389
(PANDAYPUR)
|
3155018000NRG23160820220210167
|
16/08/2022
|
GYANTI DEVI
|
3155018WL017742
|
GYANTI DEVI
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411691
|
|
GYANTI DEVI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-059-001/411
(PANDAYPUR)
|
3155018000NRG23160820220209962
|
16/08/2022
|
MAYA DEVI
|
3155018WL017728
|
MAYA DEVI
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411693
|
|
MAYA DEVI
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-068-001/245-A
(RAM NAGAR)
|
3155018000NRG23160820220210159
|
16/08/2022
|
RamPravesh
|
3155018WL017740
|
RamPravesh
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411696
|
|
RamPravesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-059-001/402
(PANDAYPUR)
|
3155018000NRG23160820220210168
|
16/08/2022
|
JITENDRA THAKUR
|
3155018WL017742
|
JITENDRA THAKUR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4124411687
|
|
JITENDRA THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33441
|
33441
|
|
|
|
|
|
|
|