|
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-55-018-038-002/414
(MEDIPATTI)
|
3155018000NRG23020720220129642
|
02/07/2022
|
RAJAN KUMAR
|
3155018WL010779
|
RAJAN KUMAR
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982643
|
|
RAJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-038-002/399
(MEDIPATTI)
|
3155018000NRG23020720220129636
|
02/07/2022
|
VIDYA
|
3155018WL010779
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982640
|
|
VIDYA
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-038-002/402
(MEDIPATTI)
|
3155018000NRG23020720220129638
|
02/07/2022
|
RATNESH KUMAR
|
3155018WL010779
|
RATNESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982652
|
|
RATNESH KUMAR
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-038-002/407
(MEDIPATTI)
|
3155018000NRG23020720220129639
|
02/07/2022
|
ARTI DEVI
|
3155018WL010779
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982653
|
|
ARTI DEVI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-038-002/408
(MEDIPATTI)
|
3155018000NRG23020720220129640
|
02/07/2022
|
BASANTI DEVI
|
3155018WL010779
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982642
|
|
BASANTI DEVI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-038-002/418
(MEDIPATTI)
|
3155018000NRG23020720220129644
|
02/07/2022
|
SAVITRI KUMARI
|
3155018WL010779
|
SAVITRI KUMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982641
|
|
SAVITRI KUMARI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-038-002/419
(MEDIPATTI)
|
3155018000NRG23020720220129645
|
02/07/2022
|
MEENA DEVI
|
3155018WL010779
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982639
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-038-002/394
(MEDIPATTI)
|
3155018000NRG23020720220129633
|
02/07/2022
|
MOHAMMED MUNER
|
3155018WL010779
|
MOHAMMED MUNER
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982645
|
|
MOHAMMED MUNER
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-038-002/401
(MEDIPATTI)
|
3155018000NRG23020720220129637
|
02/07/2022
|
VINAY
|
3155018WL010779
|
VINAY
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982646
|
|
VINAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-038-002/205-B
(MEDIPATTI)
|
3155018000NRG23020720220129632
|
02/07/2022
|
MASHUD
|
3155018WL010779
|
MASHUD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
07/07/2022
|
|
2852982648
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-038-002/397
(MEDIPATTI)
|
3155018000NRG23020720220129635
|
02/07/2022
|
Saumyasheel Srivastav
|
3155018WL010779
|
Saumyasheel Srivastav
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982647
|
|
MR SAUMYASHEEL SRIVASTAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-038-002/394
(MEDIPATTI)
|
3155018000NRG23020720220129634
|
02/07/2022
|
Sahana khatoon
|
3155018WL010779
|
Sahana khatoon
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982650
|
|
Sahana khatoon
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-038-002/414
(MEDIPATTI)
|
3155018000NRG23020720220129641
|
02/07/2022
|
CHINTA
|
3155018WL010779
|
CHINTA
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982649
|
|
CHINTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-038-002/417
(MEDIPATTI)
|
3155018000NRG23020720220129643
|
02/07/2022
|
NIRMA DEVI
|
3155018WL010779
|
NIRMA DEVI
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982651
|
|
NIRMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-038-002/428
(MEDIPATTI)
|
3155018000NRG23020720220129646
|
02/07/2022
|
Atavudeen
|
3155018WL010779
|
Atavudeen
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852982644
|
|
Atavudeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
Bank of Baroda
|
BARB0DEODEO
|
DEORIA, UP
|
2556
|
|
2
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Baghauch Ghat
|
2556
|
|
3
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
Baroda U.P. Bank
|
BARB0BUPGBX
|
Patherdewa
|
12780
|
|
4
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
Punjab National Bank
|
PUNB0197300
|
NARAYANPUR
|
5112
|
|
5
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
PURWANCHAL GRAMIN BANK
|
SBIN0RRPUGB
|
Patherdewa
|
2556
|
|
6
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
State Bank of India
|
SBIN0013320
|
PATHARDEWA
|
2556
|
|
7
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
UNION BANK OF INDIA
|
UBIN0821241
|
BAGHAUCH
|
5112
|
|
8
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
UNION BANK OF INDIA
|
UBIN0829595
|
BANJARIA
|
2556
|
|
9
|
PATHARDEWA
|
UP3155018_020722FTO_619732
|
India Post Payments Bank
|
IPOS0000001
|
DEORIA
|
2556
|