|
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-55-018-003-001/143-A
(BAGHAUCH GHAT)
|
3155018000NRG23020620220063107
|
05/06/2022
|
Buddhu
|
3155018WL0005863
|
Buddhu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124534358
|
|
Buddhu
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-003-001/199-A
(BAGHAUCH GHAT)
|
3155018000NRG23020620220063108
|
05/06/2022
|
RABADI
|
3155018WL0005863
|
RABADI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534367
|
|
RABADI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-003-001/246
(BAGHAUCH GHAT)
|
3155018000NRG23020620220063136
|
05/06/2022
|
Sheelwanti Devi
|
3155018WL0005865
|
Sheelwanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534346
|
|
SheelwantiDevi
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-003-001/260
(BAGHAUCH GHAT)
|
3155018000NRG23020620220063137
|
05/06/2022
|
Kismat
|
3155018WL0005865
|
Kismat
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534338
|
|
Kismat
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-005-001/218
(BAGHRA MAHUAARI)
|
3155018000NRG23020620220063087
|
05/06/2022
|
Gulab
|
3155018WL0005860
|
Gulab
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534341
|
|
Gulab
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-017-001/31
(DEVGHAT)
|
3155018000NRG23040620220066467
|
05/06/2022
|
RAJENDRA PRASAD
|
3155018WL0006159
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534359
|
|
RAJENDRAPRASAD
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-017-001/93
(DEVGHAT)
|
3155018000NRG23040620220066468
|
05/06/2022
|
Shubhavati Devi
|
3155018WL0006159
|
Shubhavati Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534349
|
|
ShubhavatiDevi
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/021
(GHURIKUND KHURD)
|
3155018000NRG23020620220062899
|
05/06/2022
|
JITLAL BHARTI
|
3155018WL0005836
|
JITLAL BHARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534343
|
|
JITLALBHARTI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-032-001/209
(KOILASVA KHURD)
|
3155018000NRG23020620220062986
|
05/06/2022
|
Sriram
|
3155018WL0005847
|
Sriram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534353
|
|
Sriram
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-032-001/311
(KOILASVA KHURD)
|
3155018000NRG23020620220063003
|
05/06/2022
|
SHANTI DEVI
|
3155018WL0005850
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2124534354
|
|
SHANTIDEVI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-070-001/138-B
(RAMPUR AVASTHI)
|
3155018000NRG23020620220062976
|
05/06/2022
|
Salama
|
3155018WL0005845
|
Salama
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534351
|
|
Salama
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-070-001/149
(RAMPUR AVASTHI)
|
3155018000NRG23020620220062977
|
05/06/2022
|
SHANTI DEVI
|
3155018WL0005845
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534344
|
|
SHANTIDEVI
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-070-001/158
(RAMPUR AVASTHI)
|
3155018000NRG23020620220062978
|
05/06/2022
|
chanda devi
|
3155018WL0005845
|
chanda devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534347
|
|
chandadevi
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-070-001/88-C
(RAMPUR AVASTHI)
|
3155018000NRG23020620220062979
|
05/06/2022
|
Mithu
|
3155018WL0005845
|
Mithu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534355
|
|
Mithu
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-072-002/128-A
(SAHPUR PURAINI)
|
3155018000NRG23020620220061886
|
05/06/2022
|
Vinod
|
3155018WL0005736
|
Vinod
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534345
|
|
Vinod
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-072-002/216-D
(SAHPUR PURAINI)
|
3155018000NRG23020620220061887
|
05/06/2022
|
Dharmdev
|
3155018WL0005736
|
Dharmdev
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534342
|
|
Dharmdev
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-072-002/328
(SAHPUR PURAINI)
|
3155018000NRG23020620220061888
|
05/06/2022
|
CHANMATI DEVI
|
3155018WL0005736
|
CHANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534369
|
|
CHANMATIDEVI
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-074-001/122-A
(SAKATUA BUJURG)
|
3155018000NRG23040620220066541
|
05/06/2022
|
KISAMATI DEVI
|
3155018WL0006165
|
KISAMATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534350
|
|
KISAMATIDEVI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-074-001/98
(SAKATUA BUJURG)
|
3155018000NRG23040620220066542
|
05/06/2022
|
MANAIZER PRAJAPATI
|
3155018WL0006165
|
MANAIZER PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534357
|
|
MANAIZERPRAJAPATI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-080-002/032
(SHAHPUR SHUKLA)
|
3155018000NRG23020620220063031
|
05/06/2022
|
Jiut
|
3155018WL0005853
|
Jiut
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/06/2022
|
|
2124534360
|
|
Jiut
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-080-002/032
(SHAHPUR SHUKLA)
|
3155018000NRG23020620220063030
|
05/06/2022
|
Jiut
|
3155018WL0005853
|
Jiut
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
08/06/2022
|
|
2124534361
|
|
Jiut
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-087-001/042
(TIRMASAHUN)
|
3155018000NRG23030620220063881
|
05/06/2022
|
BHIMAL YADAV
|
3155018WL0005939
|
BHIMAL YADAV
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
08/06/2022
|
|
2124534363
|
|
BHIMALYADAV
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-087-001/274
(TIRMASAHUN)
|
3155018000NRG23030620220063882
|
05/06/2022
|
KOLAHAL
|
3155018WL0005939
|
KOLAHAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
2124534364
|
|
KOLAHAL
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-087-001/296
(TIRMASAHUN)
|
3155018000NRG23030620220063883
|
05/06/2022
|
SRIKANT
|
3155018WL0005939
|
SRIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534366
|
|
SRIKANT
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-087-001/435
(TIRMASAHUN)
|
3155018000NRG23030620220063884
|
05/06/2022
|
KHENHAR
|
3155018WL0005939
|
KHENHAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124534365
|
|
KHENHAR
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-091-001/024
(VINDAHI)
|
3155018000NRG23020620220063048
|
05/06/2022
|
DOODH NATH
|
3155018WL0005857
|
DOODH NATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124534362
|
|
DOODHNATH
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-091-001/039
(VINDAHI)
|
3155018000NRG23020620220063047
|
05/06/2022
|
BALDEV
|
3155018WL0005857
|
BALDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220067723F
|
No Such Account
|
|
|
|
28
|
PATHARDEWA
|
UP-55-018-094-001/034
(VISUNPURA)
|
3155018000NRG23030620220063907
|
05/06/2022
|
LALJI
|
3155018WL0005941
|
LALJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124534339
|
|
LALJI
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-094-001/158-D
(VISUNPURA)
|
3155018000NRG23030620220063909
|
05/06/2022
|
TETRU
|
3155018WL0005941
|
TETRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534340
|
|
TETRU
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-094-001/463
(VISUNPURA)
|
3155018000NRG23030620220063910
|
05/06/2022
|
Urmila
|
3155018WL0005941
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124534348
|
|
Urmila
|
()
|
|
31
|
PATHARDEWA
|
UP-55-018-094-001/512
(VISUNPURA)
|
3155018000NRG23030620220063908
|
05/06/2022
|
Jitni Devi
|
3155018WL0005941
|
Jitni Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124534356
|
|
JitniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85698
|
85698
|
|
|
|
|
|
|
|
|
32
|
PATHARDEWA
|
UP-55-018-025-001/026
(GHURIKUND KHURD)
|
3155018000NRG23030620220063946
|
05/06/2022
|
Mehandi
|
3155018WL0005946
|
Mehandi
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124534352
|
|
Mehandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88680
|
88680
|
|
|
|
|
|
|
|