|
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-55-018-023-001/031
(GHURI KUND KALA)
|
3155018000NRG23191120220286297
|
19/11/2022
|
DEVNARAYAN
|
3155018WL026230
|
DEVNARAYAN
|
00059
|
BARB0BUPGBX
|
5
|
5
|
Processed
|
26/11/2022
|
|
6673834453
|
|
DEVNARAYAN
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-034-001/105
(KOTAWA MISRA)
|
3155018000NRG23191120220286276
|
19/11/2022
|
mustafa ansari
|
3155018WL026228
|
mustafa ansari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834454
|
|
mustafa ansari
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-034-001/109
(KOTAWA MISRA)
|
3155018000NRG23191120220286277
|
19/11/2022
|
Shiv Balak
|
3155018WL026228
|
Shiv Balak
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834455
|
|
Shiv Balak
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-034-001/127
(KOTAWA MISRA)
|
3155018000NRG23191120220286279
|
19/11/2022
|
Mahatam
|
3155018WL026228
|
Mahatam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834456
|
|
Mahatam
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-034-001/157
(KOTAWA MISRA)
|
3155018000NRG23191120220286280
|
19/11/2022
|
indu devi
|
3155018WL026228
|
indu devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834457
|
|
indu devi
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-034-001/161
(KOTAWA MISRA)
|
3155018000NRG23191120220286281
|
19/11/2022
|
Chhathu
|
3155018WL026228
|
Chhathu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834452
|
|
Chhathu
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-034-001/257
(KOTAWA MISRA)
|
3155018000NRG23191120220286283
|
19/11/2022
|
JAGMOHAN
|
3155018WL026228
|
JAGMOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834451
|
|
JAGMOHAN
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-034-001/35-D
(KOTAWA MISRA)
|
3155018000NRG23191120220286289
|
19/11/2022
|
Tirth raj
|
3155018WL026228
|
Tirth raj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834450
|
|
Tirth raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17897
|
17897
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-023-001/230
(GHURI KUND KALA)
|
3155018000NRG23191120220286298
|
19/11/2022
|
HARERAM
|
3155018WL026230
|
HARERAM
|
00415
|
SBIN0013320
|
10
|
10
|
Processed
|
26/11/2022
|
|
6673834460
|
|
MR HARERAM MALL
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-023-001/381
(GHURI KUND KALA)
|
3155018000NRG23191120220286299
|
19/11/2022
|
HUSNTARA KHATOON
|
3155018WL026230
|
HUSNTARA KHATOON
|
00415
|
SBIN0013320
|
5
|
5
|
Processed
|
26/11/2022
|
|
6673834462
|
|
MRS HUSHNTARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-034-001/271
(KOTAWA MISRA)
|
3155018000NRG23191120220286285
|
19/11/2022
|
Shobha Devi
|
3155018WL026228
|
Shobha Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834463
|
|
Shobha Devi
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-034-001/296
(KOTAWA MISRA)
|
3155018000NRG23191120220286287
|
19/11/2022
|
VYAS
|
3155018WL026228
|
VYAS
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834458
|
|
VYAS
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-034-001/301
(KOTAWA MISRA)
|
3155018000NRG23191120220286288
|
19/11/2022
|
INDERJEET
|
3155018WL026228
|
INDERJEET
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673834459
|
|
INDERJEET
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-034-001/323
(KOTAWA MISRA)
|
3155018000NRG23191120220286295
|
19/11/2022
|
SANJAY KUMAR
|
3155018WL026229
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673834461
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27284
|
27284
|
|
|
|
|
|
|
|