|
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-55-018-060-001/708
(PATHARDEVA)
|
3155018000NRG23060720220135884
|
06/07/2022
|
VISHAL
|
3155018WL011214
|
VISHAL
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089169
|
|
VISHAL
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-060-001/716
(PATHARDEVA)
|
3155018000NRG23060720220135886
|
06/07/2022
|
Nagendra Kumar Kanta Thakur
|
3155018WL011214
|
Nagendra Kumar Kanta Thakur
|
00045
|
BARB0DEODEO
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089170
|
|
Nagendra Kumar Kanta Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-060-001/333
(PATHARDEVA)
|
3155018000NRG23060720220135873
|
06/07/2022
|
VIDYVATI DEVI
|
3155018WL011214
|
VIDYVATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089149
|
|
VIDYVATI DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-060-001/520
(PATHARDEVA)
|
3155018000NRG23060720220135812
|
06/07/2022
|
Ramesh
|
3155018WL011210
|
Ramesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089163
|
|
Ramesh
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-060-001/540
(PATHARDEVA)
|
3155018000NRG23060720220135893
|
06/07/2022
|
GEETA
|
3155018WL011215
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089165
|
|
GEETA
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-060-001/561
(PATHARDEVA)
|
3155018000NRG23060720220135815
|
06/07/2022
|
Anita
|
3155018WL011210
|
Anita
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089158
|
|
Anita
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-060-001/561
(PATHARDEVA)
|
3155018000NRG23060720220135814
|
06/07/2022
|
Hareelal
|
3155018WL011210
|
Hareelal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089162
|
|
Hareelal
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-060-001/680
(PATHARDEVA)
|
3155018000NRG23060720220135820
|
06/07/2022
|
UMESH
|
3155018WL011210
|
UMESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089156
|
|
UMESH
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-060-001/691
(PATHARDEVA)
|
3155018000NRG23060720220135897
|
06/07/2022
|
LALAN
|
3155018WL011215
|
LALAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089154
|
|
LALAN
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-060-001/692
(PATHARDEVA)
|
3155018000NRG23060720220135898
|
06/07/2022
|
DHRUP
|
3155018WL011215
|
DHRUP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089152
|
|
DHRUP
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-060-001/694
(PATHARDEVA)
|
3155018000NRG23060720220135876
|
06/07/2022
|
BYAS
|
3155018WL011214
|
BYAS
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089160
|
|
BYAS
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-060-001/694
(PATHARDEVA)
|
3155018000NRG23060720220135877
|
06/07/2022
|
GITA
|
3155018WL011214
|
GITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089150
|
|
GITA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-060-001/695
(PATHARDEVA)
|
3155018000NRG23060720220135899
|
06/07/2022
|
VASHISHT
|
3155018WL011215
|
VASHISHT
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089167
|
|
VASHISHT
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-060-001/696
(PATHARDEVA)
|
3155018000NRG23060720220135879
|
06/07/2022
|
Devanti Devi
|
3155018WL011214
|
Devanti Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089151
|
|
Devanti Devi
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-060-001/696
(PATHARDEVA)
|
3155018000NRG23060720220135878
|
06/07/2022
|
YOGENDRA
|
3155018WL011214
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089157
|
|
YOGENDRA
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-060-001/705
(PATHARDEVA)
|
3155018000NRG23060720220135882
|
06/07/2022
|
SUNIL NO
|
3155018WL011214
|
SUNIL NO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089164
|
|
SUNIL NO
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-060-001/706
(PATHARDEVA)
|
3155018000NRG23060720220135883
|
06/07/2022
|
UMESH
|
3155018WL011214
|
UMESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089155
|
|
UMESH
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-060-001/712
(PATHARDEVA)
|
3155018000NRG23060720220135903
|
06/07/2022
|
RAMPATI
|
3155018WL011215
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089153
|
|
RAMPATI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-060-001/716
(PATHARDEVA)
|
3155018000NRG23060720220135887
|
06/07/2022
|
Sunita Devi
|
3155018WL011214
|
Sunita Devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089166
|
|
Sunita Devi
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-060-001/718
(PATHARDEVA)
|
3155018000NRG23060720220135904
|
06/07/2022
|
Ranjana Pandey
|
3155018WL011215
|
Ranjana Pandey
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089159
|
|
Ranjana Pandey
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-060-001/719
(PATHARDEVA)
|
3155018000NRG23060720220135905
|
06/07/2022
|
Nirmla XXX
|
3155018WL011215
|
Nirmla XXX
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089161
|
|
Nirmla XXX
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-060-001/736
(PATHARDEVA)
|
3155018000NRG23060720220135906
|
06/07/2022
|
Sushimta Singh
|
3155018WL011215
|
Sushimta Singh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089168
|
|
Sushimta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-060-001/574
(PATHARDEVA)
|
3155018000NRG23060720220135894
|
06/07/2022
|
SHIVBALAK
|
3155018WL011215
|
SHIVBALAK
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089174
|
|
SHIVBALAK
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-060-001/585
(PATHARDEVA)
|
3155018000NRG23060720220135895
|
06/07/2022
|
GOVIND SINGH
|
3155018WL011215
|
GOVIND SINGH
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089172
|
|
GOVIND SINGH
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-060-001/679
(PATHARDEVA)
|
3155018000NRG23060720220135818
|
06/07/2022
|
DEVENDRA
|
3155018WL011210
|
DEVENDRA
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089176
|
|
DEVENDRA
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-060-001/690
(PATHARDEVA)
|
3155018000NRG23060720220135821
|
06/07/2022
|
RAMBARAI
|
3155018WL011210
|
RAMBARAI
|
00354
|
PUNB0197300
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2969089171
|
|
RAMBARAI
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-060-001/699
(PATHARDEVA)
|
3155018000NRG23060720220135900
|
06/07/2022
|
SHATRUDHAN KUMAR
|
3155018WL011215
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089177
|
|
SHATRUDHAN KUMAR
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-060-001/700
(PATHARDEVA)
|
3155018000NRG23060720220135880
|
06/07/2022
|
RUDAL
|
3155018WL011214
|
RUDAL
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089173
|
|
RUDAL
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-060-001/701
(PATHARDEVA)
|
3155018000NRG23060720220135901
|
06/07/2022
|
ARJUN PRATAP
|
3155018WL011215
|
ARJUN PRATAP
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089175
|
|
ARJUN PRATAP
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-060-001/716
(PATHARDEVA)
|
3155018000NRG23060720220135888
|
06/07/2022
|
Abhishek Sharma
|
3155018WL011214
|
Abhishek Sharma
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089178
|
|
Abhishek Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
31
|
PATHARDEWA
|
UP-55-018-060-001/333
(PATHARDEVA)
|
3155018000NRG23060720220135874
|
06/07/2022
|
Keshav Singh
|
3155018WL011214
|
Keshav Singh
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089147
|
|
MR KESHAV SINGH
|
()
|
|
32
|
PATHARDEWA
|
UP-55-018-060-001/571
(PATHARDEVA)
|
3155018000NRG23060720220135816
|
06/07/2022
|
MANJY
|
3155018WL011210
|
MANJY
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089145
|
|
MR MANJY I
|
()
|
|
33
|
PATHARDEWA
|
UP-55-018-060-001/571
(PATHARDEVA)
|
3155018000NRG23060720220135817
|
06/07/2022
|
SABITA
|
3155018WL011210
|
SABITA
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089144
|
|
MR SABITA I
|
()
|
|
34
|
PATHARDEWA
|
UP-55-018-060-001/679
(PATHARDEVA)
|
3155018000NRG23060720220135819
|
06/07/2022
|
Reena Devi
|
3155018WL011210
|
Reena Devi
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089181
|
|
MRS REENA DEVI
|
()
|
|
35
|
PATHARDEWA
|
UP-55-018-060-001/686
(PATHARDEVA)
|
3155018000NRG23060720220135896
|
06/07/2022
|
SATYAPRAKASH
|
3155018WL011215
|
SATYAPRAKASH
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089182
|
|
MR SATYAPRAKASH I
|
()
|
|
36
|
PATHARDEWA
|
UP-55-018-060-001/704
(PATHARDEVA)
|
3155018000NRG23060720220135881
|
06/07/2022
|
RAMCHHAbILA
|
3155018WL011214
|
RAMCHHAbILA
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089180
|
|
MR RAMCHHABILA
|
()
|
|
37
|
PATHARDEWA
|
UP-55-018-060-001/710
(PATHARDEVA)
|
3155018000NRG23060720220135885
|
06/07/2022
|
DHURPATI DEVI
|
3155018WL011214
|
DHURPATI DEVI
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089143
|
|
MRS DHURPATI DEVI
|
()
|
|
38
|
PATHARDEWA
|
UP-55-018-060-001/711
(PATHARDEVA)
|
3155018000NRG23060720220135902
|
06/07/2022
|
BABULAL
|
3155018WL011215
|
BABULAL
|
00415
|
SBIN0013320
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2969089179
|
|
MR BABULAL YADAV
|
()
|
|
39
|
PATHARDEWA
|
UP-55-018-060-001/717
(PATHARDEVA)
|
3155018000NRG23060720220135889
|
06/07/2022
|
Ritesh Kumar Singh
|
3155018WL011214
|
Ritesh Kumar Singh
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2969089146
|
|
MR RITESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
40
|
PATHARDEWA
|
UP-55-018-034-001/46-D
(KOTAWA MISRA)
|
3155018000NRG23060720220135810
|
06/07/2022
|
Bhukhali devi
|
3155018WL011209
|
Bhukhali devi
|
00468
|
UBIN0821241
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
2969089148
|
|
Bhukhali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109986
|
109986
|
|
|
|
|
|
|
|