|
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-55-018-060-001/157
(PATHARDEVA)
|
3155018000NRG23060820220197857
|
06/08/2022
|
ACHHELAL SINGH
|
3155018WL016688
|
ACHHELAL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914626400
|
|
ACHHELAL SINGH
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-060-001/159
(PATHARDEVA)
|
3155018000NRG23060820220197858
|
06/08/2022
|
RAJAN KUMAR
|
3155018WL016688
|
RAJAN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914626398
|
|
RAJAN KUMAR
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-060-001/16
(PATHARDEVA)
|
3155018000NRG23060820220197859
|
06/08/2022
|
Badari
|
3155018WL016688
|
Badari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914626382
|
|
Badari
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-060-001/160
(PATHARDEVA)
|
3155018000NRG23060820220197860
|
06/08/2022
|
ALOK
|
3155018WL016688
|
ALOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914626399
|
|
ALOK
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-060-001/540
(PATHARDEVA)
|
3155018000NRG23060820220197869
|
06/08/2022
|
GEETA
|
3155018WL016689
|
GEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626388
|
|
GEETA
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-060-001/691
(PATHARDEVA)
|
3155018000NRG23060820220197873
|
06/08/2022
|
LALAN
|
3155018WL016689
|
LALAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626385
|
|
LALAN
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-060-001/692
(PATHARDEVA)
|
3155018000NRG23060820220197874
|
06/08/2022
|
DHRUP
|
3155018WL016689
|
DHRUP
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626383
|
|
DHRUP
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-060-001/695
(PATHARDEVA)
|
3155018000NRG23060820220197875
|
06/08/2022
|
VASHISHT
|
3155018WL016689
|
VASHISHT
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626389
|
|
VASHISHT
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-060-001/712
(PATHARDEVA)
|
3155018000NRG23060820220197879
|
06/08/2022
|
RAMPATI
|
3155018WL016689
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626384
|
|
RAMPATI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-060-001/718
(PATHARDEVA)
|
3155018000NRG23060820220197880
|
06/08/2022
|
Ranjana Pandey
|
3155018WL016689
|
Ranjana Pandey
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626386
|
|
Ranjana Pandey
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-060-001/719
(PATHARDEVA)
|
3155018000NRG23060820220197881
|
06/08/2022
|
Nirmla XXX
|
3155018WL016689
|
Nirmla XXX
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626387
|
|
Nirmla XXX
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-060-001/736
(PATHARDEVA)
|
3155018000NRG23060820220197882
|
06/08/2022
|
Sushimta Singh
|
3155018WL016689
|
Sushimta Singh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626390
|
|
Sushimta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-060-001/574
(PATHARDEVA)
|
3155018000NRG23060820220197870
|
06/08/2022
|
SHIVBALAK
|
3155018WL016689
|
SHIVBALAK
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626392
|
|
SHIVBALAK
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-060-001/585
(PATHARDEVA)
|
3155018000NRG23060820220197871
|
06/08/2022
|
GOVIND SINGH
|
3155018WL016689
|
GOVIND SINGH
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626391
|
|
GOVIND SINGH
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-060-001/699
(PATHARDEVA)
|
3155018000NRG23060820220197876
|
06/08/2022
|
SHATRUDHAN KUMAR
|
3155018WL016689
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626394
|
|
SHATRUDHAN KUMAR
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-060-001/701
(PATHARDEVA)
|
3155018000NRG23060820220197877
|
06/08/2022
|
ARJUN PRATAP
|
3155018WL016689
|
ARJUN PRATAP
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626393
|
|
ARJUN PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-060-001/543
(PATHARDEVA)
|
3155018000NRG23060820220197865
|
06/08/2022
|
PRABHAKAR
|
3155018WL016688
|
PRABHAKAR
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914626396
|
|
MR PRABHAKAR
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-060-001/686
(PATHARDEVA)
|
3155018000NRG23060820220197872
|
06/08/2022
|
SATYAPRAKASH
|
3155018WL016689
|
SATYAPRAKASH
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626397
|
|
MR SATYAPRAKASH I
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-060-001/711
(PATHARDEVA)
|
3155018000NRG23060820220197878
|
06/08/2022
|
BABULAL
|
3155018WL016689
|
BABULAL
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914626395
|
|
MR BABULAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45582
|
45582
|
|
|
|
|
|
|
|