|
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-55-018-032-001/004
(KOILASVA KHURD)
|
3155018000NRG23190520220030752
|
19/05/2022
|
DHARMNATH SAHU
|
3155018WL003345
|
DHARMNATH SAHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157443
|
|
DHARMNATHSAHU
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-032-001/042
(KOILASVA KHURD)
|
3155018000NRG23190520220030755
|
19/05/2022
|
Chandrama
|
3155018WL003345
|
Chandrama
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157442
|
|
Chandrama
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-032-001/070
(KOILASVA KHURD)
|
3155018000NRG23190520220030756
|
19/05/2022
|
POOJAN SAH
|
3155018WL003345
|
POOJAN SAH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157470
|
|
POOJANSAH
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-032-001/279
(KOILASVA KHURD)
|
3155018000NRG23190520220030761
|
19/05/2022
|
BRIJ LAL SINGH
|
3155018WL003345
|
BRIJ LAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157444
|
|
BRIJLALSINGH
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-032-001/463
(KOILASVA KHURD)
|
3155018000NRG23190520220030740
|
19/05/2022
|
Ram Jinish SINGH
|
3155018WL003344
|
Ram Jinish SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157440
|
|
RamJinishSINGH
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-032-001/465
(KOILASVA KHURD)
|
3155018000NRG23190520220030742
|
19/05/2022
|
Noor MOHD
|
3155018WL003344
|
Noor MOHD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157441
|
|
NoorMOHD
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-032-001/466
(KOILASVA KHURD)
|
3155018000NRG23190520220030743
|
19/05/2022
|
PHULKUMARI
|
3155018WL003344
|
PHULKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157445
|
|
PHULKUMARI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-032-001/474
(KOILASVA KHURD)
|
3155018000NRG23190520220030750
|
19/05/2022
|
TARAMATI DEVI
|
3155018WL003344
|
TARAMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157446
|
|
TARAMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-032-001/514
(KOILASVA KHURD)
|
3155018000NRG23190520220030765
|
19/05/2022
|
Khush Muhammad
|
3155018WL003345
|
Khush Muhammad
|
00176
|
IDIB000B622
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625157448
|
|
KhushMuhammad
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-032-001/515
(KOILASVA KHURD)
|
3155018000NRG23190520220030766
|
19/05/2022
|
Mundrika
|
3155018WL003345
|
Mundrika
|
00176
|
IDIB000B622
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157447
|
|
Mundrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-032-001/469
(KOILASVA KHURD)
|
3155018000NRG23190520220030746
|
19/05/2022
|
CHANDA DEVI
|
3155018WL003344
|
CHANDA DEVI
|
00354
|
PUNB0197300
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1625157449
|
|
CHANDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-032-001/011
(KOILASVA KHURD)
|
3155018000NRG23190520220030753
|
19/05/2022
|
NAGINA
|
3155018WL003345
|
NAGINA
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157463
|
|
NAGINA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-032-001/233
(KOILASVA KHURD)
|
3155018000NRG23190520220030758
|
19/05/2022
|
rehana khatoon
|
3155018WL003345
|
rehana khatoon
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157453
|
|
rehanakhatoon
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-032-001/235
(KOILASVA KHURD)
|
3155018000NRG23190520220030759
|
19/05/2022
|
Usha Devi
|
3155018WL003345
|
Usha Devi
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157458
|
|
UshaDevi
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-032-001/254
(KOILASVA KHURD)
|
3155018000NRG23190520220030760
|
19/05/2022
|
SATYANARAYAN
|
3155018WL003345
|
SATYANARAYAN
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157457
|
|
SATYANARAYAN
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-032-001/303
(KOILASVA KHURD)
|
3155018000NRG23190520220030762
|
19/05/2022
|
GYANTI DEVI
|
3155018WL003345
|
GYANTI DEVI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157460
|
|
GYANTIDEVI
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-032-001/339
(KOILASVA KHURD)
|
3155018000NRG23190520220030763
|
19/05/2022
|
RAUF ANSARI
|
3155018WL003345
|
RAUF ANSARI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157468
|
|
RAUFANSARI
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-032-001/405
(KOILASVA KHURD)
|
3155018000NRG23190520220030734
|
19/05/2022
|
KRISHNA
|
3155018WL003344
|
KRISHNA
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157467
|
|
KRISHNA
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-032-001/411
(KOILASVA KHURD)
|
3155018000NRG23190520220030764
|
19/05/2022
|
LALTI DEVI
|
3155018WL003345
|
LALTI DEVI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157469
|
|
LALTIDEVI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-032-001/415
(KOILASVA KHURD)
|
3155018000NRG23190520220030735
|
19/05/2022
|
VUCHIYA DEVI
|
3155018WL003344
|
VUCHIYA DEVI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157455
|
|
VUCHIYADEVI
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-032-001/422
(KOILASVA KHURD)
|
3155018000NRG23190520220030736
|
19/05/2022
|
SAROJ DEVI
|
3155018WL003344
|
SAROJ DEVI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157451
|
|
SAROJDEVI
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-032-001/424
(KOILASVA KHURD)
|
3155018000NRG23190520220030737
|
19/05/2022
|
RINKI DEVI
|
3155018WL003344
|
RINKI DEVI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157454
|
|
RINKIDEVI
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-032-001/438
(KOILASVA KHURD)
|
3155018000NRG23190520220030738
|
19/05/2022
|
SUNAINA
|
3155018WL003344
|
SUNAINA
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157461
|
|
SUNAINA
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-032-001/457
(KOILASVA KHURD)
|
3155018000NRG23190520220030739
|
19/05/2022
|
SITARA
|
3155018WL003344
|
SITARA
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157464
|
|
SITARA
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-032-001/463
(KOILASVA KHURD)
|
3155018000NRG23190520220030741
|
19/05/2022
|
RITA
|
3155018WL003344
|
RITA
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157459
|
|
RITA
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-032-001/466
(KOILASVA KHURD)
|
3155018000NRG23190520220030744
|
19/05/2022
|
Amarjeet Kushwaha
|
3155018WL003344
|
Amarjeet Kushwaha
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157462
|
|
AmarjeetKushwaha
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-032-001/467
(KOILASVA KHURD)
|
3155018000NRG23190520220030745
|
19/05/2022
|
VINDA DEVI
|
3155018WL003344
|
VINDA DEVI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157456
|
|
VINDADEVI
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-032-001/472
(KOILASVA KHURD)
|
3155018000NRG23190520220030747
|
19/05/2022
|
Sandeep Kushwaha
|
3155018WL003344
|
Sandeep Kushwaha
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157465
|
|
SandeepKushwaha
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-032-001/472
(KOILASVA KHURD)
|
3155018000NRG23190520220030748
|
19/05/2022
|
Usha
|
3155018WL003344
|
Usha
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157450
|
|
Usha
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-032-001/473
(KOILASVA KHURD)
|
3155018000NRG23190520220030749
|
19/05/2022
|
PrabhaVati Devi
|
3155018WL003344
|
PrabhaVati Devi
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157452
|
|
PrabhaVatiDevi
|
()
|
|
31
|
PATHARDEWA
|
UP-55-018-032-001/476
(KOILASVA KHURD)
|
3155018000NRG23190520220030751
|
19/05/2022
|
Sonu Kushwaha
|
3155018WL003344
|
Sonu Kushwaha
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625157466
|
|
SonuKushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|