|
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-55-018-005-001/044
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073261
|
08/06/2022
|
SHIV NATH SHARMA
|
3155018WL006716
|
SHIV NATH SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553126
|
|
SHIVNATHSHARMA
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-005-001/081
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073262
|
08/06/2022
|
Manaki
|
3155018WL006716
|
Manaki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553127
|
|
Manaki
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-005-001/081
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073263
|
08/06/2022
|
Radhika
|
3155018WL006716
|
Radhika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553131
|
|
Radhika
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-005-001/096
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073265
|
08/06/2022
|
Bhim
|
3155018WL006716
|
Bhim
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553125
|
|
Bhim
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-005-001/101
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073266
|
08/06/2022
|
PINTU
|
3155018WL006716
|
PINTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553135
|
|
PINTU
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-005-001/225-D
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073270
|
08/06/2022
|
Srikant
|
3155018WL006716
|
Srikant
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553132
|
|
Srikant
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-005-001/229
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073271
|
08/06/2022
|
JANGALI
|
3155018WL006716
|
JANGALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553124
|
|
JANGALI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-019-001/022
(DULAR PATTI)
|
3155018000NRG23080620220073659
|
08/06/2022
|
SANJHARIYA
|
3155018WL006739
|
SANJHARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553123
|
|
SANJHARIYA
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-019-001/382
(DULAR PATTI)
|
3155018000NRG23080620220073662
|
08/06/2022
|
Ram ashish
|
3155018WL006739
|
Ram ashish
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553130
|
|
Ramashish
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-019-001/387
(DULAR PATTI)
|
3155018000NRG23080620220073664
|
08/06/2022
|
Sangeeta Devi
|
3155018WL006739
|
Sangeeta Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553134
|
|
SangeetaDevi
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-049-001/108
(MOTYPUR)
|
3155018000NRG23080620220073823
|
08/06/2022
|
ram nath sharma
|
3155018WL006751
|
ram nath sharma
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/06/2022
|
|
2224553128
|
|
ramnathsharma
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-049-001/26
(MOTYPUR)
|
3155018000NRG23080620220073825
|
08/06/2022
|
ALIYAR
|
3155018WL006751
|
ALIYAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553129
|
|
ALIYAR
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-049-001/283
(MOTYPUR)
|
3155018000NRG23080620220073827
|
08/06/2022
|
SASIKALA
|
3155018WL006751
|
SASIKALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224553133
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-005-001/496
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073274
|
08/06/2022
|
AFAZAL AHMAD
|
3155018WL006716
|
AFAZAL AHMAD
|
00078
|
CNRB0006171
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224553136
|
|
AFAZALAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-005-001/15-B
(BAGHRA MAHUAARI)
|
3155018000NRG23080620220073268
|
08/06/2022
|
NESHA KHATOON
|
3155018WL006716
|
NESHA KHATOON
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224553137
|
|
MRS NESHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-049-001/267
(MOTYPUR)
|
3155018000NRG23080620220073826
|
08/06/2022
|
Farukh
|
3155018WL006751
|
Farukh
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224553138
|
|
Farukh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|