|
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-55-018-037-001/028
(LOHRAULI)
|
3155018000NRG23010620220060367
|
01/06/2022
|
UMESH GAUND
|
3155018WL005549
|
UMESH GAUND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1957873450
|
|
UMESHGAUND
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-037-001/032
(LOHRAULI)
|
3155018000NRG23010620220060368
|
01/06/2022
|
PRAYAG PRASAD
|
3155018WL005549
|
PRAYAG PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957873452
|
|
PRAYAGPRASAD
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-037-001/045
(LOHRAULI)
|
3155018000NRG23010620220060369
|
01/06/2022
|
Jalsur
|
3155018WL005549
|
Jalsur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957873448
|
|
Jalsur
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-037-001/052
(LOHRAULI)
|
3155018000NRG23010620220060371
|
01/06/2022
|
BADRUN NESA
|
3155018WL005549
|
BADRUN NESA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957873446
|
|
BADRUNNESA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-037-001/059
(LOHRAULI)
|
3155018000NRG23010620220060372
|
01/06/2022
|
AJARUNISHA
|
3155018WL005549
|
AJARUNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957873449
|
|
AJARUNISHA
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-037-001/177
(LOHRAULI)
|
3155018000NRG23010620220060375
|
01/06/2022
|
KALAWATI DEVI
|
3155018WL005549
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1957873444
|
|
KALAWATIDEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-037-001/25-A
(LOHRAULI)
|
3155018000NRG23010620220060376
|
01/06/2022
|
Ajmat
|
3155018WL005549
|
Ajmat
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957873447
|
|
Ajmat
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-037-001/49-B
(LOHRAULI)
|
3155018000NRG23010620220060377
|
01/06/2022
|
KAMLESH PRASAD
|
3155018WL005549
|
KAMLESH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957873445
|
|
KAMLESHPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-037-001/12
(LOHRAULI)
|
3155018000NRG23010620220060373
|
01/06/2022
|
VIJALI
|
3155018WL005549
|
VIJALI
|
00089
|
CBIN0284720
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957873451
|
|
VIJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|