|
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-55-018-095-002/194
(VRICHHA PATTI)
|
3155018000NRG23260420220007412
|
26/04/2022
|
Shashikala
|
3155018WL001194
|
Shashikala
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192393
|
|
Shashikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-002-001/008
(BABUPATTI)
|
3155018000NRG23260420220007371
|
26/04/2022
|
shyambadan
|
3155018WL001190
|
shyambadan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192389
|
|
shyambadan
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-002-001/187
(BABUPATTI)
|
3155018000NRG23260420220007379
|
26/04/2022
|
SUDIN
|
3155018WL001190
|
SUDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192413
|
|
SUDIN
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-079-001/004
(SEMARI)
|
3155018000NRG23260420220007384
|
26/04/2022
|
DHAWALI
|
3155018WL001192
|
DHAWALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192386
|
|
DHAWALI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-079-001/012
(SEMARI)
|
3155018000NRG23260420220007387
|
26/04/2022
|
SUNDARI
|
3155018WL001192
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192391
|
|
SUNDARI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-079-001/088
(SEMARI)
|
3155018000NRG23260420220007391
|
26/04/2022
|
chanmati
|
3155018WL001192
|
chanmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192388
|
|
chanmati
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-079-001/164
(SEMARI)
|
3155018000NRG23260420220007394
|
26/04/2022
|
BABLOO
|
3155018WL001192
|
BABLOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192387
|
|
BABLOO
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-079-001/188-B
(SEMARI)
|
3155018000NRG23260420220007407
|
26/04/2022
|
ram bharat
|
3155018WL001193
|
ram bharat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192390
|
|
rambharat
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-079-001/304
(SEMARI)
|
3155018000NRG23260420220007395
|
26/04/2022
|
RINA DEVI
|
3155018WL001192
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192412
|
|
RINADEVI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-095-002/205
(VRICHHA PATTI)
|
3155018000NRG23260420220007417
|
26/04/2022
|
Dhrupdev Thakur
|
3155018WL001194
|
Dhrupdev Thakur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921192392
|
|
DhrupdevThakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-095-001/144
(VRICHHA PATTI)
|
3155018000NRG23260420220007408
|
26/04/2022
|
RAJ KUMAR
|
3155018WL001194
|
RAJ KUMAR
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192411
|
|
RAJKUMAR
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-095-001/195
(VRICHHA PATTI)
|
3155018000NRG23260420220007409
|
26/04/2022
|
Sunita MUNNA Singh
|
3155018WL001194
|
Sunita MUNNA Singh
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192394
|
|
SunitaMUNNASingh
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-095-002/193
(VRICHHA PATTI)
|
3155018000NRG23260420220007411
|
26/04/2022
|
Amit Kumar Rao
|
3155018WL001194
|
Amit Kumar Rao
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192398
|
|
AmitKumarRao
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-095-002/197
(VRICHHA PATTI)
|
3155018000NRG23260420220007413
|
26/04/2022
|
BIDHAWATI SINGH
|
3155018WL001194
|
BIDHAWATI SINGH
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192402
|
|
BIDHAWATISINGH
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-095-002/198
(VRICHHA PATTI)
|
3155018000NRG23260420220007414
|
26/04/2022
|
RINA
|
3155018WL001194
|
RINA
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192399
|
|
RINA
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-095-002/200
(VRICHHA PATTI)
|
3155018000NRG23260420220007415
|
26/04/2022
|
Sobha DEVI
|
3155018WL001194
|
Sobha DEVI
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192401
|
|
SobhaDEVI
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-095-002/201
(VRICHHA PATTI)
|
3155018000NRG23260420220007416
|
26/04/2022
|
DeWati DeWAT
|
3155018WL001194
|
DeWati DeWAT
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192396
|
|
DeWatiDeWAT
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-095-002/208
(VRICHHA PATTI)
|
3155018000NRG23260420220007418
|
26/04/2022
|
Lalan Singh
|
3155018WL001194
|
Lalan Singh
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921192397
|
|
LalanSingh
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-095-002/209
(VRICHHA PATTI)
|
3155018000NRG23260420220007419
|
26/04/2022
|
Sumant Singh
|
3155018WL001194
|
Sumant Singh
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921192400
|
|
SumantSingh
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-095-002/408
(VRICHHA PATTI)
|
3155018000NRG23260420220007420
|
26/04/2022
|
Radheshyam Singh
|
3155018WL001194
|
Radheshyam Singh
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921192395
|
|
RadheshyamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
21
|
PATHARDEWA
|
UP-55-018-002-001/002
(BABUPATTI)
|
3155018000NRG23260420220007370
|
26/04/2022
|
FEKOO PRASAD
|
3155018WL001190
|
FEKOO PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921192409
|
Participant not mapped to the product
|
|
|
|
22
|
PATHARDEWA
|
UP-55-018-002-001/127
(BABUPATTI)
|
3155018000NRG23260420220007377
|
26/04/2022
|
shiv
|
3155018WL001190
|
shiv
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921192407
|
Participant not mapped to the product
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-002-001/173
(BABUPATTI)
|
3155018000NRG23260420220007378
|
26/04/2022
|
SUDAMA
|
3155018WL001190
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921192408
|
Participant not mapped to the product
|
|
|
|
24
|
PATHARDEWA
|
UP-55-018-079-001/010
(SEMARI)
|
3155018000NRG23260420220007386
|
26/04/2022
|
sunita
|
3155018WL001192
|
sunita
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921192410
|
Participant not mapped to the product
|
|
|
|
25
|
PATHARDEWA
|
UP-55-018-079-001/036
(SEMARI)
|
3155018000NRG23260420220007403
|
26/04/2022
|
RITA
|
3155018WL001193
|
RITA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921192405
|
Participant not mapped to the product
|
|
|
|
26
|
PATHARDEWA
|
UP-55-018-079-001/071
(SEMARI)
|
3155018000NRG23260420220007405
|
26/04/2022
|
vidhya
|
3155018WL001193
|
vidhya
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921192404
|
Participant not mapped to the product
|
|
|
|
27
|
PATHARDEWA
|
UP-55-018-079-001/088
(SEMARI)
|
3155018000NRG23260420220007406
|
26/04/2022
|
roshan
|
3155018WL001193
|
roshan
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
07/05/2022
|
|
0921192403
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
28
|
PATHARDEWA
|
UP-55-018-095-001/207
(VRICHHA PATTI)
|
3155018000NRG23260420220007410
|
26/04/2022
|
MASTRAJ SINGH
|
3155018WL001194
|
MASTRAJ SINGH
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921192406
|
|
MASTRAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82644
|
82644
|
|
|
|
|
|
|
|