|
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-55-018-031-001/545
(KHAIRAT)
|
3155018000NRG23041120220278504
|
04/11/2022
|
TARA DEVI
|
3155018WL025430
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618234437
|
|
TARA DEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-044-001/298
(MALWAWAR)
|
3155018000NRG23041120220278505
|
04/11/2022
|
LAKHIYA DEVI
|
3155018WL025431
|
LAKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618234447
|
|
LAKHIYA DEVI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-063-002/610
(PHARENDAHA)
|
3155018000NRG23021120220277175
|
04/11/2022
|
INDRAVATI
|
3155018WL025305
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234448
|
|
INDRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-063-002/397
(PHARENDAHA)
|
3155018000NRG23021120220277171
|
04/11/2022
|
TRIPURESH
|
3155018WL025305
|
TRIPURESH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234444
|
|
TRIPURESH
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-063-002/604
(PHARENDAHA)
|
3155018000NRG23021120220277173
|
04/11/2022
|
GODHAN
|
3155018WL025305
|
GODHAN
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234446
|
|
GODHAN
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-063-002/608
(PHARENDAHA)
|
3155018000NRG23021120220277174
|
04/11/2022
|
Gita Devi
|
3155018WL025305
|
Gita Devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234445
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-020-002/151
(GARIB PATTI)
|
3155018000NRG23031120220277927
|
04/11/2022
|
lakshmeena
|
3155018WL025377
|
lakshmeena
|
00415
|
SBIN0013320
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618234441
|
|
MRS LAKSHMEENA I
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-063-002/345
(PHARENDAHA)
|
3155018000NRG23041120220278502
|
04/11/2022
|
sajna
|
3155018WL025429
|
sajna
|
00415
|
SBIN0013320
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618234439
|
|
MRS SAJNA I
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-063-002/389
(PHARENDAHA)
|
3155018000NRG23021120220277170
|
04/11/2022
|
RITA
|
3155018WL025305
|
RITA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234442
|
|
MRS RITA DEVI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-063-002/593
(PHARENDAHA)
|
3155018000NRG23021120220277172
|
04/11/2022
|
NURASHABA
|
3155018WL025305
|
NURASHABA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234443
|
|
MR NURASALLA
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-063-002/611
(PHARENDAHA)
|
3155018000NRG23021120220277176
|
04/11/2022
|
Rakesh Prasad
|
3155018WL025305
|
Rakesh Prasad
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234438
|
|
MR RAKESH PRASAD
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-063-002/88
(PHARENDAHA)
|
3155018000NRG23021120220277177
|
04/11/2022
|
Shila devi
|
3155018WL025305
|
Shila devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618234440
|
|
MISS SHILA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|