|
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-55-018-074-001/051
(SAKATUA BUJURG)
|
3155018000NRG23260620220115844
|
28/06/2022
|
CHANDRADEV YADAV
|
3155018WL0009705
|
CHANDRADEV YADAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2900925621
|
|
CHANDRADEV YADAV
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-074-001/57
(SAKATUA BUJURG)
|
3155018000NRG23260620220115845
|
28/06/2022
|
SHIVSHANKER YADAV
|
3155018WL0009705
|
SHIVSHANKER YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2900925620
|
|
SHIVSHANKER YADAV
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-079-001/029
(SEMARI)
|
3155018000NRG23260620220115846
|
28/06/2022
|
dinesh
|
3155018WL0009706
|
dinesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900925617
|
|
dinesh
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-079-001/139
(SEMARI)
|
3155018000NRG23260620220115847
|
28/06/2022
|
satendra
|
3155018WL0009706
|
satendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900925619
|
|
satendra
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-079-001/220-D
(SEMARI)
|
3155018000NRG23260620220115848
|
28/06/2022
|
guddi
|
3155018WL0009706
|
guddi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900925616
|
|
guddi
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-079-001/221
(SEMARI)
|
3155018000NRG23260620220115849
|
28/06/2022
|
MAHATAM SINGH
|
3155018WL0009706
|
MAHATAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900925618
|
|
MAHATAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|