|
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-55-018-091-001/002
(VINDAHI)
|
3155018000NRG23161120220284277
|
16/11/2022
|
RAGHUPATI
|
3155018WL026015
|
RAGHUPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002534
|
|
RAGHUPATI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-091-001/006
(VINDAHI)
|
3155018000NRG23161120220284278
|
16/11/2022
|
Gobari
|
3155018WL026015
|
Gobari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002538
|
|
Gobari
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-091-001/018
(VINDAHI)
|
3155018000NRG23161120220284279
|
16/11/2022
|
ADALAT
|
3155018WL026015
|
ADALAT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636002535
|
|
ADALAT
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-091-001/035
(VINDAHI)
|
3155018000NRG23161120220284280
|
16/11/2022
|
Yogendra Mahajan
|
3155018WL026015
|
Yogendra Mahajan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002540
|
|
Yogendra Mahajan
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-091-001/112
(VINDAHI)
|
3155018000NRG23161120220284286
|
16/11/2022
|
Sunita
|
3155018WL026015
|
Sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002536
|
|
Sunita
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-091-001/119-C
(VINDAHI)
|
3155018000NRG23161120220284288
|
16/11/2022
|
BAYAS YADAV
|
3155018WL026015
|
BAYAS YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002537
|
|
BAYAS YADAV
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-091-001/228
(VINDAHI)
|
3155018000NRG23161120220284289
|
16/11/2022
|
RAMBABU GOND
|
3155018WL026015
|
RAMBABU GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002539
|
|
RAMBABU GOND
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-091-001/93
(VINDAHI)
|
3155018000NRG23161120220284290
|
16/11/2022
|
ramawati
|
3155018WL026015
|
ramawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002533
|
|
ramawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-052-001/211
(NERUARI)
|
3155018000NRG23151120220283878
|
16/11/2022
|
ANIL KUMAR PANDEY
|
3155018WL025977
|
ANIL KUMAR PANDEY
|
00415
|
SBIN0000065
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002541
|
|
ANIL KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-091-001/040
(VINDAHI)
|
3155018000NRG23161120220284281
|
16/11/2022
|
chhathu
|
3155018WL026015
|
chhathu
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002542
|
|
MR CHHATHU CHAUHAN
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-091-001/044
(VINDAHI)
|
3155018000NRG23161120220284283
|
16/11/2022
|
RAM SAGAR SHARMA
|
3155018WL026015
|
RAM SAGAR SHARMA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636002543
|
|
MR RAMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|