|
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-55-018-031-001/365
(KHAIRAT)
|
3155018000NRG23300720220185504
|
30/07/2022
|
Dayanath Gautam
|
3155018WL015575
|
Dayanath Gautam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567513
|
|
Dayanath Gautam
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/530
(KHAIRAT)
|
3155018000NRG23300720220185508
|
30/07/2022
|
NAJMA
|
3155018WL015575
|
NAJMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567511
|
|
NAJMA
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/532
(KHAIRAT)
|
3155018000NRG23300720220185509
|
30/07/2022
|
TUFANI
|
3155018WL015575
|
TUFANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567512
|
|
TUFANI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/545
(KHAIRAT)
|
3155018000NRG23300720220185511
|
30/07/2022
|
TARA DEVI
|
3155018WL015575
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567518
|
|
TARA DEVI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/63
(KHAIRAT)
|
3155018000NRG23300720220185512
|
30/07/2022
|
AWADHESH
|
3155018WL015575
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567510
|
|
AWADHESH
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-031-002/490
(KHAIRAT)
|
3155018000NRG23300720220185513
|
30/07/2022
|
Anju Rao
|
3155018WL015575
|
Anju Rao
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567514
|
|
Anju Rao
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-031-002/493
(KHAIRAT)
|
3155018000NRG23300720220185514
|
30/07/2022
|
ISRAVATI DEVI
|
3155018WL015575
|
ISRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567515
|
|
ISRAVATI DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-031-002/494
(KHAIRAT)
|
3155018000NRG23300720220185515
|
30/07/2022
|
Fatama Khatun
|
3155018WL015575
|
Fatama Khatun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567520
|
|
Fatama Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-031-001/515
(KHAIRAT)
|
3155018000NRG23300720220185505
|
30/07/2022
|
SHATRUJEET SINGH
|
3155018WL015575
|
SHATRUJEET SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871567517
|
|
SHATRUJEET SINGH
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-031-001/523
(KHAIRAT)
|
3155018000NRG23300720220185507
|
30/07/2022
|
ANGRAJ SINGH
|
3155018WL015575
|
ANGRAJ SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871567521
|
|
ANGRAJ SINGH
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-031-002/504
(KHAIRAT)
|
3155018000NRG23300720220185517
|
30/07/2022
|
ABHAY SINGH
|
3155018WL015575
|
ABHAY SINGH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871567519
|
|
ABHAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-031-001/533
(KHAIRAT)
|
3155018000NRG23300720220185510
|
30/07/2022
|
MAIRUN NISHA
|
3155018WL015575
|
MAIRUN NISHA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567522
|
|
MRS MAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-031-001/347
(KHAIRAT)
|
3155018000NRG23300720220185503
|
30/07/2022
|
BALVANT
|
3155018WL015575
|
BALVANT
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567516
|
|
BALVANT
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-031-001/521
(KHAIRAT)
|
3155018000NRG23300720220185506
|
30/07/2022
|
SABRUN KHATOON
|
3155018WL015575
|
SABRUN KHATOON
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567524
|
|
SABRUN KHATOON
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-031-002/497
(KHAIRAT)
|
3155018000NRG23300720220185516
|
30/07/2022
|
Amina
|
3155018WL015575
|
Amina
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567525
|
|
Amina
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-031-002/505
(KHAIRAT)
|
3155018000NRG23300720220185518
|
30/07/2022
|
SACHIDA NAND RAO
|
3155018WL015575
|
SACHIDA NAND RAO
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871567523
|
|
SACHIDA NAND RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40896
|
40896
|
|
|
|
|
|
|
|