|
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-55-018-018-001/044
(DHUSAWA)
|
3155018000NRG23291120220292271
|
29/11/2022
|
sunita
|
3155018WL026840
|
sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912044779
|
|
sunita
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-018-001/077
(DHUSAWA)
|
3155018000NRG23291120220292273
|
29/11/2022
|
URMILA DEVI
|
3155018WL026840
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912044778
|
|
URMILA DEVI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-018-001/165
(DHUSAWA)
|
3155018000NRG23291120220292276
|
29/11/2022
|
MUNNI DEVI
|
3155018WL026840
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912044780
|
|
MUNNI DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-030-001/006
(KANTHI PATTI)
|
3155018000NRG23291120220292310
|
29/11/2022
|
Ramdhayn
|
3155018WL026845
|
Ramdhayn
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912044777
|
|
Ramdhayn
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-030-001/086
(KANTHI PATTI)
|
3155018000NRG23291120220292311
|
29/11/2022
|
UMESH
|
3155018WL026845
|
UMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912044776
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-030-002/465
(KANTHI PATTI)
|
3155018000NRG23291120220292317
|
29/11/2022
|
Amit Vishwakarma
|
3155018WL026845
|
Amit Vishwakarma
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7912044782
|
|
Amit Vishwakarma
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-080-002/394
(SHAHPUR SHUKLA)
|
3155018000NRG23291120220292319
|
29/11/2022
|
AFSANA
|
3155018WL026847
|
AFSANA
|
00354
|
PUNB0197300
|
3264
|
3264
|
Processed
|
15/01/2023
|
|
7912044781
|
|
AFSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-030-002/441
(KANTHI PATTI)
|
3155018000NRG23291120220292315
|
29/11/2022
|
SINDHU
|
3155018WL026845
|
SINDHU
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912044784
|
|
MRS SINDHU
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-030-002/463
(KANTHI PATTI)
|
3155018000NRG23291120220292316
|
29/11/2022
|
Abhishek Kumar Sharma
|
3155018WL026845
|
Abhishek Kumar Sharma
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912044783
|
|
MR ABHISHEK
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-080-002/429
(SHAHPUR SHUKLA)
|
3155018000NRG23291120220292318
|
29/11/2022
|
PUSHPA DIWAKAR
|
3155018WL026846
|
PUSHPA DIWAKAR
|
00415
|
SBIN0013320
|
3264
|
3264
|
Processed
|
14/01/2023
|
|
7912044785
|
|
MS PUSHPA DEEPANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|