|
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-55-018-068-001/183
(RAM NAGAR)
|
3155018000NRG23010620220060942
|
01/06/2022
|
INDRASAN SAH
|
3155018WL005598
|
INDRASAN SAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876459
|
|
INDRASANSAH
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-068-001/310
(RAM NAGAR)
|
3155018000NRG23010620220060947
|
01/06/2022
|
MAJEED
|
3155018WL005598
|
MAJEED
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876457
|
|
MAJEED
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-068-001/358
(RAM NAGAR)
|
3155018000NRG23010620220060949
|
01/06/2022
|
GEETA DEVI
|
3155018WL005598
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876460
|
|
GEETADEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-068-001/386
(RAM NAGAR)
|
3155018000NRG23010620220060950
|
01/06/2022
|
Baliram
|
3155018WL005598
|
Baliram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876458
|
|
Baliram
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-068-001/387
(RAM NAGAR)
|
3155018000NRG23010620220060951
|
01/06/2022
|
Vindhayachal
|
3155018WL005598
|
Vindhayachal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876456
|
|
Vindhayachal
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-068-001/409
(RAM NAGAR)
|
3155018000NRG23010620220060954
|
01/06/2022
|
URMILA DEVI
|
3155018WL005598
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876467
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-068-001/476
(RAM NAGAR)
|
3155018000NRG23010620220060957
|
01/06/2022
|
PUSHPA
|
3155018WL005598
|
PUSHPA
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1957876461
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-068-001/388
(RAM NAGAR)
|
3155018000NRG23010620220060952
|
01/06/2022
|
indrajit
|
3155018WL005598
|
indrajit
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876466
|
|
MR DHARMENDRA YADAV
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-068-001/419
(RAM NAGAR)
|
3155018000NRG23010620220060955
|
01/06/2022
|
SANJAY KUMAR
|
3155018WL005598
|
SANJAY KUMAR
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876465
|
|
MR SANJAY SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-068-001/271
(RAM NAGAR)
|
3155018000NRG23010620220060945
|
01/06/2022
|
MURARI
|
3155018WL005598
|
MURARI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876462
|
|
MURARI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-068-001/341
(RAM NAGAR)
|
3155018000NRG23010620220060948
|
01/06/2022
|
Durgawati
|
3155018WL005598
|
Durgawati
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876464
|
|
Durgawati
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-068-001/401
(RAM NAGAR)
|
3155018000NRG23010620220060953
|
01/06/2022
|
Kunti Devi
|
3155018WL005598
|
Kunti Devi
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957876463
|
|
KuntiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|