|
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-55-018-072-003/403
(SAHPUR PURAINI)
|
3155018000NRG23100620220080318
|
10/06/2022
|
Sanju Devi
|
3155018WL007189
|
Sanju Devi
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967580
|
|
SanjuDevi
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-072-003/435
(SAHPUR PURAINI)
|
3155018000NRG23100620220080398
|
10/06/2022
|
SANDEEP
|
3155018WL007192
|
SANDEEP
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967588
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-072-003/015
(SAHPUR PURAINI)
|
3155018000NRG23100620220080374
|
10/06/2022
|
Ranjeet
|
3155018WL007191
|
Ranjeet
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967589
|
|
Ranjeet
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-072-003/061
(SAHPUR PURAINI)
|
3155018000NRG23100620220080379
|
10/06/2022
|
Shakuntla
|
3155018WL007191
|
Shakuntla
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967579
|
|
Shakuntla
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-072-003/094
(SAHPUR PURAINI)
|
3155018000NRG23100620220080381
|
10/06/2022
|
Indu Devi
|
3155018WL007191
|
Indu Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967569
|
|
InduDevi
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-072-003/263
(SAHPUR PURAINI)
|
3155018000NRG23100620220080390
|
10/06/2022
|
ROSHAN
|
3155018WL007192
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967575
|
|
ROSHAN
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-072-003/269
(SAHPUR PURAINI)
|
3155018000NRG23100620220080382
|
10/06/2022
|
SAIRUN NESHA
|
3155018WL007191
|
SAIRUN NESHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967574
|
|
SAIRUNNESHA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-072-003/337
(SAHPUR PURAINI)
|
3155018000NRG23100620220080313
|
10/06/2022
|
RUKMINI
|
3155018WL007189
|
RUKMINI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967571
|
|
RUKMINI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-072-003/338
(SAHPUR PURAINI)
|
3155018000NRG23100620220080314
|
10/06/2022
|
HARERAM
|
3155018WL007189
|
HARERAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967578
|
|
HARERAM
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-072-003/339
(SAHPUR PURAINI)
|
3155018000NRG23100620220080315
|
10/06/2022
|
RINA
|
3155018WL007189
|
RINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967573
|
|
RINA
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-072-003/342
(SAHPUR PURAINI)
|
3155018000NRG23100620220080316
|
10/06/2022
|
CHANWA
|
3155018WL007189
|
CHANWA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967566
|
|
CHANWA
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-072-003/343
(SAHPUR PURAINI)
|
3155018000NRG23100620220080317
|
10/06/2022
|
CHAMPA
|
3155018WL007189
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967570
|
|
CHAMPA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-072-003/381
(SAHPUR PURAINI)
|
3155018000NRG23100620220080384
|
10/06/2022
|
MATAR
|
3155018WL007191
|
MATAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967567
|
|
MATAR
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-072-003/389
(SAHPUR PURAINI)
|
3155018000NRG23100620220080385
|
10/06/2022
|
Babali Devi
|
3155018WL007191
|
Babali Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967576
|
|
BabaliDevi
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-072-003/392
(SAHPUR PURAINI)
|
3155018000NRG23100620220080386
|
10/06/2022
|
Ambareesh
|
3155018WL007191
|
Ambareesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967568
|
|
Ambareesh
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-072-003/396
(SAHPUR PURAINI)
|
3155018000NRG23100620220080396
|
10/06/2022
|
Gudiya Devi
|
3155018WL007192
|
Gudiya Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967577
|
|
GudiyaDevi
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-072-003/443
(SAHPUR PURAINI)
|
3155018000NRG23100620220080320
|
10/06/2022
|
GITA DEVI
|
3155018WL007189
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967572
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-072-003/414
(SAHPUR PURAINI)
|
3155018000NRG23100620220080397
|
10/06/2022
|
GYANENDRA RAO
|
3155018WL007192
|
GYANENDRA RAO
|
00354
|
PUNB0197300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442967581
|
|
GYANENDRARAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-072-003/309
(SAHPUR PURAINI)
|
3155018000NRG23100620220080311
|
10/06/2022
|
sanjay
|
3155018WL007189
|
sanjay
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967582
|
|
MR SANJAY
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-072-003/345
(SAHPUR PURAINI)
|
3155018000NRG23100620220080394
|
10/06/2022
|
SUNIL
|
3155018WL007192
|
SUNIL
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967585
|
|
MR SUNIL PRJAPATI
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-072-003/346
(SAHPUR PURAINI)
|
3155018000NRG23100620220080395
|
10/06/2022
|
VIDYASAGAR
|
3155018WL007192
|
VIDYASAGAR
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442967583
|
|
MR BIDYASAGAR MADDESHIYA
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-072-003/379
(SAHPUR PURAINI)
|
3155018000NRG23100620220080383
|
10/06/2022
|
DIPESH MADESHIYA
|
3155018WL007191
|
DIPESH MADESHIYA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442967587
|
|
MR DIPESH MADHESHIYA
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-072-003/408
(SAHPUR PURAINI)
|
3155018000NRG23100620220080319
|
10/06/2022
|
SANTOSH
|
3155018WL007189
|
SANTOSH
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967586
|
|
MR SANTOSH SANTOSH
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-072-003/448
(SAHPUR PURAINI)
|
3155018000NRG23100620220080321
|
10/06/2022
|
anuragi devi
|
3155018WL007189
|
anuragi devi
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442967584
|
|
MISS ANURAGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|