|
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-55-018-003-001/108
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090070
|
15/06/2022
|
SAMEE ULLAH
|
3155018WL008015
|
SAMEE ULLAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679687
|
|
SAMEEULLAH
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-003-001/113
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090073
|
15/06/2022
|
kamlawati
|
3155018WL008015
|
kamlawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679678
|
|
kamlawati
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-003-001/114
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090074
|
15/06/2022
|
SURSATI
|
3155018WL008015
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679672
|
|
SURSATI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-003-001/116
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090075
|
15/06/2022
|
YOGENDRA
|
3155018WL008015
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679674
|
|
YOGENDRA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-003-001/122
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090048
|
15/06/2022
|
SANTOSH
|
3155018WL008012
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/06/2022
|
|
2458679676
|
|
SANTOSH
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-003-001/132-D
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090095
|
15/06/2022
|
sagar
|
3155018WL008017
|
sagar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679683
|
|
sagar
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-003-001/137
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090098
|
15/06/2022
|
jahir
|
3155018WL008017
|
jahir
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679673
|
|
jahir
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-003-001/143-A
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090099
|
15/06/2022
|
Buddhu
|
3155018WL008017
|
Buddhu
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
2458679684
|
|
Buddhu
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-003-001/184-A
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090109
|
15/06/2022
|
dwarika
|
3155018WL008018
|
dwarika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679675
|
|
dwarika
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-003-001/195-A
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090115
|
15/06/2022
|
Usha
|
3155018WL008018
|
Usha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679688
|
|
Usha
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-003-001/198-D
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090116
|
15/06/2022
|
Praveen
|
3155018WL008018
|
Praveen
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679685
|
|
Praveen
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-003-001/357
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090083
|
15/06/2022
|
ASARAF
|
3155018WL008016
|
ASARAF
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679690
|
|
ASARAF
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-003-001/358
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090084
|
15/06/2022
|
ASHOK YADAV
|
3155018WL008016
|
ASHOK YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679693
|
|
ASHOKYADAV
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-003-001/359
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090085
|
15/06/2022
|
MALTI DEVI
|
3155018WL008016
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679691
|
|
MALTIDEVI
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-003-001/360
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090086
|
15/06/2022
|
KOSHIL
|
3155018WL008016
|
KOSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679679
|
|
KOSHIL
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-003-001/361
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090087
|
15/06/2022
|
SUNIL YADAV
|
3155018WL008016
|
SUNIL YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679681
|
|
SUNILYADAV
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-003-001/363
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090089
|
15/06/2022
|
KUMARI DEVI
|
3155018WL008016
|
KUMARI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679692
|
|
KUMARIDEVI
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-003-001/364
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090090
|
15/06/2022
|
YADU NANDAN
|
3155018WL008016
|
YADU NANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679677
|
|
YADUNANDAN
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-011-001/115
(BASDILA MAINUDIN)
|
3155018000NRG23150620220089086
|
15/06/2022
|
ANAR KALI
|
3155018WL007947
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
24/06/2022
|
|
2458679680
|
|
ANARKALI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-094-002/210
(VISUNPURA)
|
3155018000NRG23150620220090117
|
15/06/2022
|
JAHIDA KHATOON
|
3155018WL008019
|
JAHIDA KHATOON
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
2458679686
|
|
JAHIDAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
21
|
PATHARDEWA
|
UP-55-018-003-001/37-A
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090049
|
15/06/2022
|
ramanand
|
3155018WL008012
|
ramanand
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2458679682
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
PATHARDEWA
|
UP-55-018-003-001/353
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090079
|
15/06/2022
|
AJAY KUMAR
|
3155018WL008016
|
AJAY KUMAR
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679694
|
|
MR AJAY KUMAR
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-003-001/355
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090081
|
15/06/2022
|
BASANTI DEVI
|
3155018WL008016
|
BASANTI DEVI
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679695
|
|
MISS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
PATHARDEWA
|
UP-55-018-003-001/193-A
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090113
|
15/06/2022
|
Rajesh
|
3155018WL008018
|
Rajesh
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679689
|
|
Rajesh
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-003-001/354
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090080
|
15/06/2022
|
CHHOTOO
|
3155018WL008016
|
CHHOTOO
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679696
|
|
CHHOTOO
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-003-001/356
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090082
|
15/06/2022
|
AMARESH PRASAD
|
3155018WL008016
|
AMARESH PRASAD
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679698
|
|
AMARESHPRASAD
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-003-001/362
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090088
|
15/06/2022
|
MANORAMA
|
3155018WL008016
|
MANORAMA
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679699
|
|
MANORAMA
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-003-001/365
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090091
|
15/06/2022
|
ARVIND KUMAR
|
3155018WL008016
|
ARVIND KUMAR
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679700
|
|
ARVINDKUMAR
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-003-001/366
(BAGHAUCH GHAT)
|
3155018000NRG23150620220090092
|
15/06/2022
|
SANDEEP PRASAD
|
3155018WL008016
|
SANDEEP PRASAD
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2458679697
|
|
SANDEEPPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83070
|
83070
|
|
|
|
|
|
|
|