|
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-55-018-037-001/002
(LOHRAULI)
|
3155018000NRG23070720220138464
|
07/07/2022
|
Premi Devi
|
3155018WL011404
|
Premi Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009010170
|
|
Premi Devi
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-037-001/034
(LOHRAULI)
|
3155018000NRG23070720220138465
|
07/07/2022
|
Jairam
|
3155018WL011404
|
Jairam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3009010160
|
|
Jairam
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-037-001/037
(LOHRAULI)
|
3155018000NRG23070720220138466
|
07/07/2022
|
BACHCHI DEVI
|
3155018WL011404
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3009010166
|
|
BACHCHI DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-037-001/042
(LOHRAULI)
|
3155018000NRG23070720220138467
|
07/07/2022
|
chanar
|
3155018WL011404
|
chanar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3009010162
|
|
chanar
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-037-001/043
(LOHRAULI)
|
3155018000NRG23070720220138469
|
07/07/2022
|
IsraWati Devi
|
3155018WL011404
|
IsraWati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009010167
|
|
IsraWati Devi
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-037-001/140
(LOHRAULI)
|
3155018000NRG23070720220138472
|
07/07/2022
|
CHANTA
|
3155018WL011404
|
CHANTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009010173
|
|
CHANTA
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-037-001/208
(LOHRAULI)
|
3155018000NRG23070720220138473
|
07/07/2022
|
POONAM DEVI
|
3155018WL011404
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3009010171
|
|
POONAM DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-037-001/221
(LOHRAULI)
|
3155018000NRG23070720220138474
|
07/07/2022
|
Urmila
|
3155018WL011404
|
Urmila
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3009010169
|
|
Urmila
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-037-001/222
(LOHRAULI)
|
3155018000NRG23070720220138475
|
07/07/2022
|
Patiya Devi
|
3155018WL011404
|
Patiya Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3009010163
|
|
Patiya Devi
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-037-001/69-A
(LOHRAULI)
|
3155018000NRG23070720220138478
|
07/07/2022
|
Lalmati Devi
|
3155018WL011404
|
Lalmati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009010168
|
|
Lalmati Devi
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-037-001/73
(LOHRAULI)
|
3155018000NRG23070720220138479
|
07/07/2022
|
fulva
|
3155018WL011404
|
fulva
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3009010161
|
|
fulva
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-037-001/75
(LOHRAULI)
|
3155018000NRG23070720220138480
|
07/07/2022
|
Ramyadi
|
3155018WL011404
|
Ramyadi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3009010164
|
|
Ramyadi
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-037-001/77-A
(LOHRAULI)
|
3155018000NRG23070720220138482
|
07/07/2022
|
BAL DEO PRASAD
|
3155018WL011404
|
BAL DEO PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3009010165
|
|
BAL DEO PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-037-001/043
(LOHRAULI)
|
3155018000NRG23070720220138468
|
07/07/2022
|
BASHISHTH PRASAD
|
3155018WL011404
|
BASHISHTH PRASAD
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Rejected
|
12/07/2022
|
|
3009010174
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-037-001/76-A
(LOHRAULI)
|
3155018000NRG23070720220138481
|
07/07/2022
|
manju devi
|
3155018WL011404
|
manju devi
|
00415
|
SBIN0013320
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3009010172
|
|
MRS MANJU I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|