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-55-018-002-001/229 (BABUPATTI)
|
3155018000NRG23120520220025576
|
12/05/2022
|
HASBUN NISHA
|
3155018WL002957
|
HASBUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905030
|
|
HASBUNNISHA
|
()
|
2
|
PATHARDEWA
|
UP-55-018-002-001/233 (BABUPATTI)
|
3155018000NRG23120520220025577
|
12/05/2022
|
IRSHAD
|
3155018WL002957
|
IRSHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905028
|
|
IRSHAD
|
()
|
3
|
PATHARDEWA
|
UP-55-018-002-003/176 (BABUPATTI)
|
3155018000NRG23120520220025579
|
12/05/2022
|
Abdul salam
|
3155018WL002957
|
Abdul salam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905027
|
|
Abdulsalam
|
()
|
4
|
PATHARDEWA
|
UP-55-018-002-003/307 (BABUPATTI)
|
3155018000NRG23120520220025581
|
12/05/2022
|
Ishaq Sekh
|
3155018WL002957
|
Ishaq Sekh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905024
|
|
IshaqSekh
|
()
|
5
|
PATHARDEWA
|
UP-55-018-002-003/309 (BABUPATTI)
|
3155018000NRG23120520220025582
|
12/05/2022
|
Rabiya khatoon
|
3155018WL002957
|
Rabiya khatoon
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905026
|
|
Rabiyakhatoon
|
()
|
6
|
PATHARDEWA
|
UP-55-018-002-003/312 (BABUPATTI)
|
3155018000NRG23120520220025583
|
12/05/2022
|
Samsun nesha
|
3155018WL002957
|
Samsun nesha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905029
|
|
Samsunnesha
|
()
|
7
|
PATHARDEWA
|
UP-55-018-002-003/384 (BABUPATTI)
|
3155018000NRG23120520220025588
|
12/05/2022
|
Kamrudin KhAN
|
3155018WL002957
|
Kamrudin KhAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905025
|
|
KamrudinKhAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-002-003/366 (BABUPATTI)
|
3155018000NRG23120520220025586
|
12/05/2022
|
MOD HAAZARAT KHAN
|
3155018WL002957
|
MOD HAAZARAT KHAN
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1344905031
|
|
MODHAAZARATKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-002-003/395 (BABUPATTI)
|
3155018000NRG23120520220025589
|
12/05/2022
|
Aftab Alam Khan
|
3155018WL002957
|
Aftab Alam Khan
|
00415
|
SBIN0009980
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905032
|
|
AFTAB ALAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-002-003/10 (BABUPATTI)
|
3155018000NRG23120520220025578
|
12/05/2022
|
Israfil
|
3155018WL002957
|
Israfil
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905034
|
|
Israfil
|
()
|
11
|
PATHARDEWA
|
UP-55-018-002-003/299-D (BABUPATTI)
|
3155018000NRG23120520220025580
|
12/05/2022
|
Obaidullah Khan
|
3155018WL002957
|
Obaidullah Khan
|
00468
|
UBIN0829595
|
426
|
426
|
Processed
|
18/05/2022
|
|
1344905037
|
|
ObaidullahKhan
|
()
|
12
|
PATHARDEWA
|
UP-55-018-002-003/340 (BABUPATTI)
|
3155018000NRG23120520220025585
|
12/05/2022
|
JEERA
|
3155018WL002957
|
JEERA
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905033
|
|
JEERA
|
()
|
13
|
PATHARDEWA
|
UP-55-018-002-003/340 (BABUPATTI)
|
3155018000NRG23120520220025584
|
12/05/2022
|
KARIM
|
3155018WL002957
|
KARIM
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905036
|
|
KARIM
|
()
|
14
|
PATHARDEWA
|
UP-55-018-002-003/369 (BABUPATTI)
|
3155018000NRG23120520220025587
|
12/05/2022
|
JARINA KHATOON
|
3155018WL002957
|
JARINA KHATOON
|
00468
|
UBIN0829595
|
2982
|
2982
|
Processed
|
18/05/2022
|
|
1344905035
|
|
JARINAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39192
|
39192
|
|
|
|
|
|
|
|