|
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-55-018-017-001/004
(DEVGHAT)
|
3155018000NRG23301220220328233
|
30/12/2022
|
RAM SANEHI
|
3155018WL030283
|
RAM SANEHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050078079
|
|
RAM SANEHI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-018-001/025
(DHUSAWA)
|
3155018000NRG23301220220328269
|
30/12/2022
|
shila varva
|
3155018WL030286
|
shila varva
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050078078
|
|
shila varva
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/012
(GHURIKUND KHURD)
|
3155018000NRG23301220220328132
|
30/12/2022
|
HARI LAL GOND
|
3155018WL030275
|
HARI LAL GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050078081
|
|
HARI LAL GOND
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/313
(GHURIKUND KHURD)
|
3155018000NRG23301220220328140
|
30/12/2022
|
VISHWANATH GUPTA
|
3155018WL030275
|
VISHWANATH GUPTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050078063
|
|
VISHWANATH GUPTA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-052-001/022
(NERUARI)
|
3155018000NRG23301220220328219
|
30/12/2022
|
MAHENDRA PRASAD GAUTAM
|
3155018WL030282
|
MAHENDRA PRASAD GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050078062
|
|
MAHENDRA PRASAD GAUTAM
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-091-001/035
(VINDAHI)
|
3155018000NRG23301220220328164
|
30/12/2022
|
Yogendra Mahajan
|
3155018WL030277
|
Yogendra Mahajan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050078077
|
|
Yogendra Mahajan
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-091-001/058
(VINDAHI)
|
3155018000NRG23301220220328168
|
30/12/2022
|
MUNGFALI
|
3155018WL030277
|
MUNGFALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050078080
|
|
MUNGFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/352
(GHURIKUND KHURD)
|
3155018000NRG23301220220328159
|
30/12/2022
|
INDRAWATI DEVI
|
3155018WL030276
|
INDRAWATI DEVI
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050078064
|
|
INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-017-001/021
(DEVGHAT)
|
3155018000NRG23301220220328234
|
30/12/2022
|
DHARAMPAL PRASAD
|
3155018WL030283
|
DHARAMPAL PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078075
|
Participant not mapped to the product
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-052-001/028
(NERUARI)
|
3155018000NRG23301220220328220
|
30/12/2022
|
RAMESWAR
|
3155018WL030282
|
RAMESWAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078073
|
Participant not mapped to the product
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-079-001/008
(SEMARI)
|
3155018000NRG23301220220327964
|
30/12/2022
|
jeera
|
3155018WL030267
|
jeera
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078066
|
Participant not mapped to the product
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-079-001/027
(SEMARI)
|
3155018000NRG23301220220327967
|
30/12/2022
|
shakuntali
|
3155018WL030267
|
shakuntali
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
19/01/2023
|
|
8050078065
|
Participant not mapped to the product
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-079-001/085
(SEMARI)
|
3155018000NRG23301220220327970
|
30/12/2022
|
ram asish
|
3155018WL030267
|
ram asish
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078074
|
Participant not mapped to the product
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-079-001/171
(SEMARI)
|
3155018000NRG23301220220327979
|
30/12/2022
|
ram darash
|
3155018WL030267
|
ram darash
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078067
|
Participant not mapped to the product
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-091-001/027
(VINDAHI)
|
3155018000NRG23301220220328161
|
30/12/2022
|
JAGAR NATH
|
3155018WL030277
|
JAGAR NATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078070
|
Participant not mapped to the product
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-091-001/028
(VINDAHI)
|
3155018000NRG23301220220328162
|
30/12/2022
|
FEKOO
|
3155018WL030277
|
FEKOO
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078071
|
Participant not mapped to the product
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-091-001/031
(VINDAHI)
|
3155018000NRG23301220220328163
|
30/12/2022
|
RAJENDRA CHAUHAN
|
3155018WL030277
|
RAJENDRA CHAUHAN
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Rejected
|
19/01/2023
|
|
8050078068
|
Participant not mapped to the product
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-091-001/041
(VINDAHI)
|
3155018000NRG23301220220328165
|
30/12/2022
|
dinanath
|
3155018WL030277
|
dinanath
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078072
|
Participant not mapped to the product
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-091-001/059
(VINDAHI)
|
3155018000NRG23301220220328169
|
30/12/2022
|
SARAL
|
3155018WL030277
|
SARAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8050078069
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
20
|
PATHARDEWA
|
UP-55-018-043-001/442
(MALSIKHAS)
|
3155018000NRG23301220220328212
|
30/12/2022
|
ANITA DEVI
|
3155018WL030281
|
ANITA DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050078076
|
|
MISS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|