|
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-55-018-095-001/403
(VRICHHA PATTI)
|
3155018000NRG23300520220057842
|
30/05/2022
|
KAMLESH
|
3155018WL005338
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602736
|
|
KAMLESH
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-095-002/205
(VRICHHA PATTI)
|
3155018000NRG23300520220057845
|
30/05/2022
|
Dhrupdev Thakur
|
3155018WL005338
|
Dhrupdev Thakur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602737
|
|
DhrupdevThakur
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-095-002/412
(VRICHHA PATTI)
|
3155018000NRG23300520220057847
|
30/05/2022
|
Aniruddh Singh
|
3155018WL005338
|
Aniruddh Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602735
|
|
AniruddhSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-095-001/195
(VRICHHA PATTI)
|
3155018000NRG23300520220057841
|
30/05/2022
|
Sunita MUNNA Singh
|
3155018WL005338
|
Sunita MUNNA Singh
|
00354
|
PUNB0197300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892602738
|
|
SunitaMUNNASingh
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-095-002/193
(VRICHHA PATTI)
|
3155018000NRG23300520220057843
|
30/05/2022
|
Amit Kumar Rao
|
3155018WL005338
|
Amit Kumar Rao
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602741
|
|
AmitKumarRao
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-095-002/201
(VRICHHA PATTI)
|
3155018000NRG23300520220057844
|
30/05/2022
|
DeWati DeWAT
|
3155018WL005338
|
DeWati DeWAT
|
00354
|
PUNB0197300
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1892602739
|
|
DeWatiDeWAT
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-095-002/413
(VRICHHA PATTI)
|
3155018000NRG23300520220057848
|
30/05/2022
|
Chandra Shekhar Singh
|
3155018WL005338
|
Chandra Shekhar Singh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602740
|
|
ChandraShekharSingh
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-095-002/414
(VRICHHA PATTI)
|
3155018000NRG23300520220057849
|
30/05/2022
|
Sheshanath Rao
|
3155018WL005338
|
Sheshanath Rao
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602745
|
|
SheshanathRao
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-095-002/415
(VRICHHA PATTI)
|
3155018000NRG23300520220057850
|
30/05/2022
|
Umesh Singh
|
3155018WL005338
|
Umesh Singh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602742
|
|
UmeshSingh
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-095-002/417
(VRICHHA PATTI)
|
3155018000NRG23300520220057851
|
30/05/2022
|
Chandra Bhan Singh
|
3155018WL005338
|
Chandra Bhan Singh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602743
|
|
ChandraBhanSingh
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-095-002/418
(VRICHHA PATTI)
|
3155018000NRG23300520220057852
|
30/05/2022
|
Durga Singh
|
3155018WL005338
|
Durga Singh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602744
|
|
DurgaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-095-002/411
(VRICHHA PATTI)
|
3155018000NRG23300520220057846
|
30/05/2022
|
Rajesh Singh
|
3155018WL005338
|
Rajesh Singh
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1892602746
|
|
MR RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|