|
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-55-018-074-001/012
(SAKATUA BUJURG)
|
3155018000NRG23080720220143393
|
08/07/2022
|
JHGRU
|
3155018WL011825
|
JHGRU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634258
|
|
JHGRU
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-074-001/042
(SAKATUA BUJURG)
|
3155018000NRG23080720220143398
|
08/07/2022
|
ramnarayan
|
3155018WL011825
|
ramnarayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634250
|
|
ramnarayan
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-074-001/18-A
(SAKATUA BUJURG)
|
3155018000NRG23080720220143400
|
08/07/2022
|
KISORI PRASAD
|
3155018WL011825
|
KISORI PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634251
|
|
KISORI PRASAD
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-074-001/202
(SAKATUA BUJURG)
|
3155018000NRG23080720220143402
|
08/07/2022
|
RINA DEVI
|
3155018WL011825
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634254
|
|
RINA DEVI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-074-001/212
(SAKATUA BUJURG)
|
3155018000NRG23080720220143404
|
08/07/2022
|
PRABHAWATI
|
3155018WL011825
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634252
|
|
PRABHAWATI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-074-001/232
(SAKATUA BUJURG)
|
3155018000NRG23080720220143405
|
08/07/2022
|
shankar
|
3155018WL011825
|
shankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634255
|
|
shankar
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-074-001/298
(SAKATUA BUJURG)
|
3155018000NRG23080720220143407
|
08/07/2022
|
INDRAWATI DEVI
|
3155018WL011825
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634253
|
|
INDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-074-001/11
(SAKATUA BUJURG)
|
3155018000NRG23080720220143399
|
08/07/2022
|
dinanath
|
3155018WL011825
|
dinanath
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
14/07/2022
|
|
3034634256
|
|
dinanath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-074-001/294
(SAKATUA BUJURG)
|
3155018000NRG23080720220143406
|
08/07/2022
|
NILU
|
3155018WL011825
|
NILU
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3034634257
|
|
MRS NEELU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|