|
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-55-018-036-002/276
(KURMI PATTI)
|
3155018000NRG23270620220116589
|
27/06/2022
|
GANESH PRASAD
|
3155018WL009769
|
GANESH PRASAD
|
00045
|
BARB0DEODEO
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
2895617047
|
|
GANESH PRASAD
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-036-002/276
(KURMI PATTI)
|
3155018000NRG23270620220116590
|
27/06/2022
|
SUNITA
|
3155018WL009769
|
SUNITA
|
00045
|
BARB0DEODEO
|
1632
|
1632
|
Processed
|
08/07/2022
|
|
2895617042
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-002-001/002
(BABUPATTI)
|
3155018000NRG23270620220117146
|
27/06/2022
|
FEKOO PRASAD
|
3155018WL009809
|
FEKOO PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617052
|
|
FEKOO PRASAD
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-002-001/008
(BABUPATTI)
|
3155018000NRG23270620220117147
|
27/06/2022
|
shyambadan
|
3155018WL009809
|
shyambadan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617051
|
|
shyambadan
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-002-001/173
(BABUPATTI)
|
3155018000NRG23270620220117194
|
27/06/2022
|
SUDAMA
|
3155018WL009813
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617036
|
|
SUDAMA
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-002-001/187
(BABUPATTI)
|
3155018000NRG23270620220117195
|
27/06/2022
|
SUDIN
|
3155018WL009813
|
SUDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617035
|
|
SUDIN
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-002-001/327
(BABUPATTI)
|
3155018000NRG23270620220117154
|
27/06/2022
|
mira devi
|
3155018WL009809
|
mira devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617039
|
|
mira devi
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-002-001/357
(BABUPATTI)
|
3155018000NRG23270620220117155
|
27/06/2022
|
Alamgir
|
3155018WL009809
|
Alamgir
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617049
|
|
Alamgir
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-002-001/370
(BABUPATTI)
|
3155018000NRG23270620220117199
|
27/06/2022
|
Mashud
|
3155018WL009813
|
Mashud
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617038
|
|
Mashud
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-044-001/244-A
(MALWAWAR)
|
3155018000NRG23270620220116591
|
27/06/2022
|
Shilpi Devi
|
3155018WL009770
|
Shilpi Devi
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
2895617040
|
|
Shilpi Devi
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-046-001/060
(MASJIDIYA)
|
3155018000NRG23270620220116698
|
27/06/2022
|
SHYAM SUNDAR PRAJAPATI
|
3155018WL009779
|
SHYAM SUNDAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617048
|
|
SHYAM SUNDAR PRAJAPATI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-046-001/347
(MASJIDIYA)
|
3155018000NRG23270620220116707
|
27/06/2022
|
Bandana Devi
|
3155018WL009779
|
Bandana Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617037
|
|
Bandana Devi
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-046-001/347
(MASJIDIYA)
|
3155018000NRG23270620220116706
|
27/06/2022
|
Jogesh Darvari
|
3155018WL009779
|
Jogesh Darvari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617041
|
|
Jogesh Darvari
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-046-001/87
(MASJIDIYA)
|
3155018000NRG23270620220116708
|
27/06/2022
|
ramwati
|
3155018WL009779
|
ramwati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617050
|
|
ramwati
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-058-001/671
(PAKHA)
|
3155018000NRG23270620220117167
|
27/06/2022
|
Isarail Miyan
|
3155018WL009810
|
Isarail Miyan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617034
|
|
Isarail Miyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31896
|
31896
|
|
|
|
|
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-002-001/362
(BABUPATTI)
|
3155018000NRG23270620220117156
|
27/06/2022
|
aabida khatoon
|
3155018WL009809
|
aabida khatoon
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895617045
|
Participant not mapped to the product
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-002-001/447
(BABUPATTI)
|
3155018000NRG23270620220117203
|
27/06/2022
|
sukurullah
|
3155018WL009813
|
sukurullah
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895617043
|
Participant not mapped to the product
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-002-001/472
(BABUPATTI)
|
3155018000NRG23270620220117204
|
27/06/2022
|
ashfak
|
3155018WL009813
|
ashfak
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2895617044
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-058-001/398
(PAKHA)
|
3155018000NRG23270620220117166
|
27/06/2022
|
sangita devi
|
3155018WL009810
|
sangita devi
|
00415
|
SBIN0002961
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895617046
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45180
|
45180
|
|
|
|
|
|
|
|