|
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-55-018-063-002/371
(PHARENDAHA)
|
3155018000NRG23100620220079561
|
10/06/2022
|
RAJIV RANJAN
|
3155018WL007139
|
RAJIV RANJAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442588688
|
|
RAJIVRANJAN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-098-001/316
(SAKTUI)
|
3155018000NRG23100620220079564
|
10/06/2022
|
Sudama
|
3155018WL007139
|
Sudama
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442588687
|
|
Sudama
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-098-001/380
(SAKTUI)
|
3155018000NRG23100620220079569
|
10/06/2022
|
Barafi Devi
|
3155018WL007139
|
Barafi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442588686
|
|
BarafiDevi
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-098-001/385
(SAKTUI)
|
3155018000NRG23100620220079570
|
10/06/2022
|
CHANDA SINGH
|
3155018WL007139
|
CHANDA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442588689
|
|
CHANDASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-098-001/347
(SAKTUI)
|
3155018000NRG23100620220079566
|
10/06/2022
|
sudama
|
3155018WL007139
|
sudama
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442588690
|
|
sudama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-098-001/340
(SAKTUI)
|
3155018000NRG23100620220079565
|
10/06/2022
|
ram niwas
|
3155018WL007139
|
ram niwas
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442588693
|
|
MR RAMNIWAS KUSHWAHA
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-098-001/353
(SAKTUI)
|
3155018000NRG23100620220079567
|
10/06/2022
|
ARGUN GOND
|
3155018WL007139
|
ARGUN GOND
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442588691
|
|
MR ARJUN KUMAR GOND
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-098-001/371
(SAKTUI)
|
3155018000NRG23100620220079568
|
10/06/2022
|
HAFIJ ANSARI
|
3155018WL007139
|
HAFIJ ANSARI
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442588692
|
|
MR HAFIJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|