|
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-55-018-023-001/397
(GHURI KUND KALA)
|
3155018000NRG23180820220213271
|
18/08/2022
|
SUNAINA DEVI
|
3155018WL018034
|
SUNAINA DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022457
|
|
SUNAINA DEVI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-064-001/113
(PIPARA)
|
3155018000NRG23180820220213296
|
18/08/2022
|
Rakesh Chauhan
|
3155018WL018037
|
Rakesh Chauhan
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022458
|
|
Rakesh Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-009-001/104
(BANJARIYA)
|
3155018000NRG23180820220212634
|
18/08/2022
|
Krishanawati Devi
|
3155018WL017946
|
Krishanawati Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230022441
|
|
Krishanawati Devi
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-023-001/030
(GHURI KUND KALA)
|
3155018000NRG23180820220213238
|
18/08/2022
|
RAMYADI PRASAD
|
3155018WL018034
|
RAMYADI PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230022445
|
|
RAMYADI PRASAD
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-023-001/057
(GHURI KUND KALA)
|
3155018000NRG23180820220213247
|
18/08/2022
|
BIRAN PARSAD
|
3155018WL018034
|
BIRAN PARSAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230022470
|
|
BIRAN PARSAD
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-023-001/130
(GHURI KUND KALA)
|
3155018000NRG23180820220213250
|
18/08/2022
|
ramrup
|
3155018WL018034
|
ramrup
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022472
|
|
ramrup
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-023-001/139
(GHURI KUND KALA)
|
3155018000NRG23180820220213251
|
18/08/2022
|
AMAR SINGH
|
3155018WL018034
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022446
|
|
AMAR SINGH
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-023-001/177
(GHURI KUND KALA)
|
3155018000NRG23180820220213253
|
18/08/2022
|
Ramesh Singh
|
3155018WL018034
|
Ramesh Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022456
|
|
Ramesh Singh
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-023-001/213
(GHURI KUND KALA)
|
3155018000NRG23180820220213254
|
18/08/2022
|
BARSATI
|
3155018WL018034
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022471
|
|
BARSATI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-023-001/238
(GHURI KUND KALA)
|
3155018000NRG23180820220213258
|
18/08/2022
|
salimun
|
3155018WL018034
|
salimun
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022451
|
|
salimun
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-023-001/340
(GHURI KUND KALA)
|
3155018000NRG23180820220213259
|
18/08/2022
|
HEVNA DEVI
|
3155018WL018034
|
HEVNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022443
|
|
HEVNA DEVI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-023-001/341
(GHURI KUND KALA)
|
3155018000NRG23180820220213260
|
18/08/2022
|
KIRAN
|
3155018WL018034
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022455
|
|
KIRAN
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-023-001/344
(GHURI KUND KALA)
|
3155018000NRG23180820220213261
|
18/08/2022
|
SHAILA
|
3155018WL018034
|
SHAILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022452
|
|
SHAILA
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-023-001/353
(GHURI KUND KALA)
|
3155018000NRG23180820220213262
|
18/08/2022
|
Brijesh
|
3155018WL018034
|
Brijesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022469
|
|
Brijesh
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-023-001/367
(GHURI KUND KALA)
|
3155018000NRG23180820220213264
|
18/08/2022
|
USHA DEVI
|
3155018WL018034
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022442
|
|
USHA DEVI
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-023-001/369
(GHURI KUND KALA)
|
3155018000NRG23180820220213265
|
18/08/2022
|
KALINDI DEVI
|
3155018WL018034
|
KALINDI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022453
|
|
KALINDI DEVI
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-023-001/383
(GHURI KUND KALA)
|
3155018000NRG23180820220213267
|
18/08/2022
|
RAMPATI SINGH
|
3155018WL018034
|
RAMPATI SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022444
|
|
RAMPATI SINGH
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-023-001/385
(GHURI KUND KALA)
|
3155018000NRG23180820220213269
|
18/08/2022
|
Kismati Devi
|
3155018WL018034
|
Kismati Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230022450
|
|
Kismati Devi
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-023-001/402
(GHURI KUND KALA)
|
3155018000NRG23180820220213273
|
18/08/2022
|
Ramesh Yadav
|
3155018WL018034
|
Ramesh Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022454
|
|
Ramesh Yadav
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-023-001/54
(GHURI KUND KALA)
|
3155018000NRG23180820220213275
|
18/08/2022
|
RAMDAS
|
3155018WL018034
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230022447
|
|
RAMDAS
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-079-001/329
(SEMARI)
|
3155018000NRG23170820220211553
|
18/08/2022
|
ANITA
|
3155018WL017849
|
ANITA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
27/08/2022
|
|
4230022449
|
|
ANITA
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-095-002/419
(VRICHHA PATTI)
|
3155018000NRG23180820220213485
|
18/08/2022
|
Jhingur Paswan
|
3155018WL018056
|
Jhingur Paswan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230022448
|
|
Jhingur Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42891
|
42891
|
|
|
|
|
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-023-001/237
(GHURI KUND KALA)
|
3155018000NRG23180820220213257
|
18/08/2022
|
nagina devi
|
3155018WL018034
|
nagina devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022462
|
|
nagina devi
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-023-001/372
(GHURI KUND KALA)
|
3155018000NRG23180820220213266
|
18/08/2022
|
Suman Devi
|
3155018WL018034
|
Suman Devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022459
|
|
Suman Devi
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-023-001/384
(GHURI KUND KALA)
|
3155018000NRG23180820220213268
|
18/08/2022
|
SONI
|
3155018WL018034
|
SONI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022460
|
|
SONI
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-023-001/387
(GHURI KUND KALA)
|
3155018000NRG23180820220213270
|
18/08/2022
|
PUSHPA DEVI
|
3155018WL018034
|
PUSHPA DEVI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022463
|
|
PUSHPA DEVI
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-095-002/415
(VRICHHA PATTI)
|
3155018000NRG23180820220213484
|
18/08/2022
|
Umesh Singh
|
3155018WL018056
|
Umesh Singh
|
00354
|
PUNB0197300
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230022461
|
|
Umesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
28
|
PATHARDEWA
|
UP-55-018-023-001/236
(GHURI KUND KALA)
|
3155018000NRG23180820220213256
|
18/08/2022
|
SANJAY YADAV
|
3155018WL018034
|
SANJAY YADAV
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022468
|
|
MR SANJAY
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-023-001/354
(GHURI KUND KALA)
|
3155018000NRG23180820220213263
|
18/08/2022
|
usha devi
|
3155018WL018034
|
usha devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230022465
|
|
MRS USHA DEVI
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-023-001/400
(GHURI KUND KALA)
|
3155018000NRG23180820220213272
|
18/08/2022
|
Ramsevak
|
3155018WL018034
|
Ramsevak
|
00415
|
SBIN0013320
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230022466
|
|
MR RAMSEVAK RAMSEVAK
|
()
|
|
31
|
PATHARDEWA
|
UP-55-018-095-002/411
(VRICHHA PATTI)
|
3155018000NRG23180820220213483
|
18/08/2022
|
Rajesh Singh
|
3155018WL018056
|
Rajesh Singh
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230022464
|
|
MR RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
32
|
PATHARDEWA
|
UP-55-018-079-001/203-A
(SEMARI)
|
3155018000NRG23170820220211552
|
18/08/2022
|
Sitami
|
3155018WL017849
|
Sitami
|
00468
|
UBIN0821241
|
1428
|
1428
|
Processed
|
27/08/2022
|
|
4230022467
|
|
Sitami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67536
|
67536
|
|
|
|
|
|
|
|