|
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-55-018-047-001/411
(MEHA HARHANGPUR)
|
3155018000NRG23050920220234333
|
05/09/2022
|
SIRAJUDDIN
|
3155018WL020262
|
SIRAJUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647901427
|
|
SIRAJUDDIN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-055-001/018
(PAKADIYAR)
|
3155018000NRG23050920220234334
|
05/09/2022
|
Shyam sunder
|
3155018WL020263
|
Shyam sunder
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647901430
|
|
Shyam sunder
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-055-001/021
(PAKADIYAR)
|
3155018000NRG23050920220234335
|
05/09/2022
|
Ramdeni Prasad
|
3155018WL020263
|
Ramdeni Prasad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647901429
|
|
Ramdeni Prasad
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-055-001/17
(PAKADIYAR)
|
3155018000NRG23050920220234336
|
05/09/2022
|
RAMPATI
|
3155018WL020263
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647901428
|
|
RAMPATI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-055-001/26
(PAKADIYAR)
|
3155018000NRG23050920220234338
|
05/09/2022
|
Baburam
|
3155018WL020263
|
Baburam
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647901431
|
|
Baburam
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-059-001/232
(PANDAYPUR)
|
3155018000NRG23050920220234122
|
05/09/2022
|
RAMAWATI DEVI
|
3155018WL020254
|
RAMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901446
|
|
RAMAWATI DEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-059-001/290
(PANDAYPUR)
|
3155018000NRG23050920220234124
|
05/09/2022
|
SUNITA
|
3155018WL020254
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901444
|
|
SUNITA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-059-001/292
(PANDAYPUR)
|
3155018000NRG23050920220234125
|
05/09/2022
|
SANJAY
|
3155018WL020254
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901445
|
|
SANJAY
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-059-001/308
(PANDAYPUR)
|
3155018000NRG23050920220234127
|
05/09/2022
|
Triveni Yadav
|
3155018WL020254
|
Triveni Yadav
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901426
|
|
Triveni Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-055-001/307
(PAKADIYAR)
|
3155018000NRG23050920220234339
|
05/09/2022
|
SUBASH
|
3155018WL020263
|
SUBASH
|
00354
|
PUNB0197300
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647901443
|
|
SUBASH
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-059-001/217
(PANDAYPUR)
|
3155018000NRG23050920220234119
|
05/09/2022
|
patiya
|
3155018WL020254
|
patiya
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901432
|
|
patiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-055-001/180
(PAKADIYAR)
|
3155018000NRG23050920220234337
|
05/09/2022
|
MOTILAL
|
3155018WL020263
|
MOTILAL
|
00415
|
SBIN0013320
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647901434
|
|
MR MOTILAL KUSHWAHA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-059-001/203
(PANDAYPUR)
|
3155018000NRG23050920220234118
|
05/09/2022
|
meera devi
|
3155018WL020254
|
meera devi
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901433
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-047-001/003
(MEHA HARHANGPUR)
|
3155018000NRG23050920220234330
|
05/09/2022
|
LAKSHMAN
|
3155018WL020262
|
LAKSHMAN
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647901442
|
|
LAKSHMAN
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-059-001/219
(PANDAYPUR)
|
3155018000NRG23050920220234120
|
05/09/2022
|
Meera
|
3155018WL020254
|
Meera
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901437
|
|
Meera
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-059-001/224
(PANDAYPUR)
|
3155018000NRG23050920220234121
|
05/09/2022
|
RAMAPRASID
|
3155018WL020254
|
RAMAPRASID
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901439
|
|
RAMAPRASID
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-059-001/259
(PANDAYPUR)
|
3155018000NRG23050920220234123
|
05/09/2022
|
SIMA DEVI
|
3155018WL020254
|
SIMA DEVI
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901438
|
|
SIMA DEVI
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-059-001/306
(PANDAYPUR)
|
3155018000NRG23050920220234126
|
05/09/2022
|
UGIYA DEVI
|
3155018WL020254
|
UGIYA DEVI
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901435
|
|
UGIYA DEVI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-059-001/314
(PANDAYPUR)
|
3155018000NRG23050920220234128
|
05/09/2022
|
Shivam Patel
|
3155018WL020254
|
Shivam Patel
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901440
|
|
Shivam Patel
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-059-001/341
(PANDAYPUR)
|
3155018000NRG23050920220234129
|
05/09/2022
|
GULAB YADAV
|
3155018WL020254
|
GULAB YADAV
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647901436
|
|
GULAB YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
21
|
PATHARDEWA
|
UP-55-018-047-001/384
(MEHA HARHANGPUR)
|
3155018000NRG23050920220234332
|
05/09/2022
|
atibun nesha
|
3155018WL020262
|
atibun nesha
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647901441
|
|
atibun nesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|