|
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-55-018-043-001/166
(MALSIKHAS)
|
3155018000NRG23300520220056365
|
30/05/2022
|
Basant Yadav
|
3155018WL005218
|
Basant Yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892605347
|
|
BasantYadav
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-043-001/237
(MALSIKHAS)
|
3155018000NRG23300520220056366
|
30/05/2022
|
Kavita Devi
|
3155018WL005218
|
Kavita Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892605346
|
|
KavitaDevi
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-043-001/385
(MALSIKHAS)
|
3155018000NRG23300520220056370
|
30/05/2022
|
SUNITA
|
3155018WL005218
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892605351
|
|
SUNITA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-043-001/389
(MALSIKHAS)
|
3155018000NRG23300520220056371
|
30/05/2022
|
FEKNI
|
3155018WL005218
|
FEKNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892605345
|
|
FEKNI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-044-001/244-A
(MALWAWAR)
|
3155018000NRG23280520220054241
|
30/05/2022
|
Shilpi Devi
|
3155018WL005027
|
Shilpi Devi
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
1892605350
|
|
ShilpiDevi
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-079-001/235
(SEMARI)
|
3155018000NRG23300520220056359
|
30/05/2022
|
DUDHNATH
|
3155018WL005217
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
1892605352
|
|
DUDHNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14517
|
14517
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-043-001/351
(MALSIKHAS)
|
3155018000NRG23300520220056369
|
30/05/2022
|
hansnath kushwaha
|
3155018WL005218
|
hansnath kushwaha
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892605349
|
|
MR HANSNATH KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-044-001/244-A
(MALWAWAR)
|
3155018000NRG23280520220054240
|
30/05/2022
|
Easarawti
|
3155018WL005027
|
Easarawti
|
00468
|
UBIN0821241
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
1892605348
|
|
Easarawti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19743
|
19743
|
|
|
|
|
|
|
|