|
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-55-018-098-001/316
(SAKTUI)
|
3155018000NRG23060820220197024
|
06/08/2022
|
RABADI
|
3155018WL016617
|
RABADI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914709006
|
|
RABADI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-098-001/316
(SAKTUI)
|
3155018000NRG23060820220197023
|
06/08/2022
|
Sudama
|
3155018WL016617
|
Sudama
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914709009
|
|
Sudama
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-098-001/322
(SAKTUI)
|
3155018000NRG23060820220197026
|
06/08/2022
|
hari shankar gupta
|
3155018WL016617
|
hari shankar gupta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914709004
|
|
hari shankar gupta
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-098-001/385
(SAKTUI)
|
3155018000NRG23060820220196932
|
06/08/2022
|
CHANDA SINGH
|
3155018WL016604
|
CHANDA SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914709010
|
|
CHANDA SINGH
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-098-001/391
(SAKTUI)
|
3155018000NRG23060820220196934
|
06/08/2022
|
Muslim Ali Ansari
|
3155018WL016604
|
Muslim Ali Ansari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709005
|
|
Muslim Ali Ansari
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-098-001/393
(SAKTUI)
|
3155018000NRG23060820220196935
|
06/08/2022
|
Prabhans
|
3155018WL016604
|
Prabhans
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709011
|
|
Prabhans
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-098-001/395
(SAKTUI)
|
3155018000NRG23060820220196937
|
06/08/2022
|
Saleem Mohamad
|
3155018WL016604
|
Saleem Mohamad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914709008
|
No Such Account
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-098-001/397
(SAKTUI)
|
3155018000NRG23060820220196938
|
06/08/2022
|
Anand Mourya
|
3155018WL016604
|
Anand Mourya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914709007
|
No Such Account
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-098-001/397
(SAKTUI)
|
3155018000NRG23060820220196939
|
06/08/2022
|
Suganti
|
3155018WL016604
|
Suganti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914709012
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-098-001/335
(SAKTUI)
|
3155018000NRG23060820220197027
|
06/08/2022
|
ramawati devi
|
3155018WL016617
|
ramawati devi
|
00415
|
SBIN0009980
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914709013
|
|
MRS RAMAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-098-001/320
(SAKTUI)
|
3155018000NRG23060820220197025
|
06/08/2022
|
Satish Kumar
|
3155018WL016617
|
Satish Kumar
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709022
|
|
MR SATISH KUMAR
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-098-001/337
(SAKTUI)
|
3155018000NRG23060820220197028
|
06/08/2022
|
sumitra devi
|
3155018WL016617
|
sumitra devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709018
|
|
MRS SUMITRA DEVI
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-098-001/338
(SAKTUI)
|
3155018000NRG23060820220197029
|
06/08/2022
|
ram dulari devi
|
3155018WL016617
|
ram dulari devi
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914709017
|
|
MRS RAMDULARI DEVI
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-098-001/356
(SAKTUI)
|
3155018000NRG23060820220197031
|
06/08/2022
|
mohan
|
3155018WL016617
|
mohan
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914709020
|
|
MR MOHAN KUMAR
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-098-001/358
(SAKTUI)
|
3155018000NRG23060820220196931
|
06/08/2022
|
CHANDAN KUMAR
|
3155018WL016604
|
CHANDAN KUMAR
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709021
|
|
MR CHANDAN KUMAR
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-098-001/377
(SAKTUI)
|
3155018000NRG23060820220197033
|
06/08/2022
|
Ful Muhammad Ansari
|
3155018WL016617
|
Ful Muhammad Ansari
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709015
|
|
MR FUL MUHAMMAD ANSARI
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-098-001/377
(SAKTUI)
|
3155018000NRG23060820220197032
|
06/08/2022
|
Rehana I
|
3155018WL016617
|
Rehana I
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709023
|
|
MRS REHANA I
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-098-001/386
(SAKTUI)
|
3155018000NRG23060820220196933
|
06/08/2022
|
SUBHAVATI
|
3155018WL016604
|
SUBHAVATI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709016
|
|
MR AMIT PRASAD SUBHAWATI DEVI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-098-001/393
(SAKTUI)
|
3155018000NRG23060820220196936
|
06/08/2022
|
Sunita Devi
|
3155018WL016604
|
Sunita Devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709019
|
|
MRS SUNITA DEVI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-098-001/399
(SAKTUI)
|
3155018000NRG23060820220196940
|
06/08/2022
|
NASARUDDIN
|
3155018WL016604
|
NASARUDDIN
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914709014
|
|
MR NASHARUDDIN NASHARUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
21
|
PATHARDEWA
|
UP-55-018-098-001/345
(SAKTUI)
|
3155018000NRG23060820220197030
|
06/08/2022
|
Chandradip
|
3155018WL016617
|
Chandradip
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914709024
|
|
Chandradip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|