|
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-55-018-094-001/031
(VISUNPURA)
|
3155018000NRG23130520220026261
|
13/05/2022
|
MANOHAR
|
3155018WL003004
|
MANOHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372721763
|
|
MANOHAR
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-094-001/094
(VISUNPURA)
|
3155018000NRG23130520220026266
|
13/05/2022
|
Rajendra
|
3155018WL003004
|
Rajendra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372721772
|
|
Rajendra
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-094-001/15
(VISUNPURA)
|
3155018000NRG23130520220026267
|
13/05/2022
|
HARDEO
|
3155018WL003004
|
HARDEO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
19/05/2022
|
|
1372721765
|
No Such Account
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-094-001/32
(VISUNPURA)
|
3155018000NRG23130520220026271
|
13/05/2022
|
JANAKI
|
3155018WL003004
|
JANAKI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372721766
|
|
JANAKI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-094-001/350
(VISUNPURA)
|
3155018000NRG23130520220026272
|
13/05/2022
|
KAWSHILAY
|
3155018WL003004
|
KAWSHILAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
19/05/2022
|
|
1372721764
|
No Such Account
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-094-001/504
(VISUNPURA)
|
3155018000NRG23130520220026284
|
13/05/2022
|
reshmi devi
|
3155018WL003004
|
reshmi devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372721767
|
|
reshmidevi
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-094-001/562
(VISUNPURA)
|
3155018000NRG23130520220026288
|
13/05/2022
|
Mintu Devi
|
3155018WL003004
|
Mintu Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372721771
|
|
MintuDevi
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-094-001/566
(VISUNPURA)
|
3155018000NRG23130520220026289
|
13/05/2022
|
Sampat
|
3155018WL003004
|
Sampat
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372721769
|
|
Sampat
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-094-001/586
(VISUNPURA)
|
3155018000NRG23130520220026291
|
13/05/2022
|
Bigan Rajbhar
|
3155018WL003004
|
Bigan Rajbhar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Rejected
|
19/05/2022
|
|
1372721773
|
No Such Account
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-094-001/588
(VISUNPURA)
|
3155018000NRG23130520220026292
|
13/05/2022
|
Vasumati Devi
|
3155018WL003004
|
Vasumati Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372721770
|
|
VasumatiDevi
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-094-001/644
(VISUNPURA)
|
3155018000NRG23130520220026293
|
13/05/2022
|
Mahadev Vishwakarma
|
3155018WL003004
|
Mahadev Vishwakarma
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372721768
|
|
MahadevVishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-094-001/190
(VISUNPURA)
|
3155018000NRG23130520220026269
|
13/05/2022
|
hari bihari
|
3155018WL003004
|
hari bihari
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372721774
|
|
haribihari
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-094-001/569
(VISUNPURA)
|
3155018000NRG23130520220026290
|
13/05/2022
|
Rambriksh
|
3155018WL003004
|
Rambriksh
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1372721775
|
|
Rambriksh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-094-001/011
(VISUNPURA)
|
3155018000NRG23130520220026254
|
13/05/2022
|
harhangi
|
3155018WL003004
|
harhangi
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Rejected
|
19/05/2022
|
|
1372721777
|
Participant not mapped to the product
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-094-001/023
(VISUNPURA)
|
3155018000NRG23130520220026257
|
13/05/2022
|
RAM KYASH
|
3155018WL003004
|
RAM KYASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372721780
|
Participant not mapped to the product
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-094-001/024
(VISUNPURA)
|
3155018000NRG23130520220026258
|
13/05/2022
|
YOGENDRA
|
3155018WL003004
|
YOGENDRA
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
19/05/2022
|
|
1372721781
|
Participant not mapped to the product
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-094-001/034
(VISUNPURA)
|
3155018000NRG23130520220026262
|
13/05/2022
|
LALJI
|
3155018WL003004
|
LALJI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372721778
|
Participant not mapped to the product
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-094-001/447
(VISUNPURA)
|
3155018000NRG23130520220026278
|
13/05/2022
|
vidhyawati devi
|
3155018WL003004
|
vidhyawati devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372721784
|
Participant not mapped to the product
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-094-001/467
(VISUNPURA)
|
3155018000NRG23130520220026280
|
13/05/2022
|
budhiya
|
3155018WL003004
|
budhiya
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372721783
|
Participant not mapped to the product
|
|
|
|
20
|
PATHARDEWA
|
UP-55-018-094-001/473
(VISUNPURA)
|
3155018000NRG23130520220026282
|
13/05/2022
|
tetri devi
|
3155018WL003004
|
tetri devi
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
19/05/2022
|
|
1372721779
|
Participant not mapped to the product
|
|
|
|
21
|
PATHARDEWA
|
UP-55-018-094-001/507
(VISUNPURA)
|
3155018000NRG23130520220026285
|
13/05/2022
|
rama devi
|
3155018WL003004
|
rama devi
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
19/05/2022
|
|
1372721785
|
Participant not mapped to the product
|
|
|
|
22
|
PATHARDEWA
|
UP-55-018-094-001/509
(VISUNPURA)
|
3155018000NRG23130520220026286
|
13/05/2022
|
garjan god
|
3155018WL003004
|
garjan god
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Rejected
|
19/05/2022
|
|
1372721776
|
Participant not mapped to the product
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-094-001/512
(VISUNPURA)
|
3155018000NRG23130520220026287
|
13/05/2022
|
jitni devi
|
3155018WL003004
|
jitni devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372721782
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57297
|
57297
|
|
|
|
|
|
|
|