|
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-55-018-060-002/477
(PATHARDEVA)
|
3155018000NRG23160720220160699
|
16/07/2022
|
MANJU DEVI
|
3155018WL013288
|
MANJU DEVI
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868705674
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-038-002/023
(MEDIPATTI)
|
3155018000NRG23160720220160687
|
16/07/2022
|
Bhukhal
|
3155018WL013287
|
Bhukhal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705666
|
|
Bhukhal
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-038-002/174-A
(MEDIPATTI)
|
3155018000NRG23160720220160690
|
16/07/2022
|
AJAMULLAHA
|
3155018WL013287
|
AJAMULLAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705668
|
|
AJAMULLAHA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-038-002/277
(MEDIPATTI)
|
3155018000NRG23160720220160692
|
16/07/2022
|
vidya devi
|
3155018WL013287
|
vidya devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705670
|
|
vidya devi
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-060-002/479
(PATHARDEVA)
|
3155018000NRG23160720220160700
|
16/07/2022
|
SUMITRA DEVI
|
3155018WL013288
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868705667
|
|
SUMITRA DEVI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-060-002/480
(PATHARDEVA)
|
3155018000NRG23160720220160701
|
16/07/2022
|
NEERA DEVI
|
3155018WL013288
|
NEERA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868705672
|
|
NEERA DEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-060-002/89
(PATHARDEVA)
|
3155018000NRG23160720220160677
|
16/07/2022
|
VIKAS KUMAR BHARATI
|
3155018WL013285
|
VIKAS KUMAR BHARATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705669
|
|
VIKAS KUMAR BHARATI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-060-002/96
(PATHARDEVA)
|
3155018000NRG23160720220160678
|
16/07/2022
|
ANURAG PASWAN
|
3155018WL013285
|
ANURAG PASWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705673
|
|
ANURAG PASWAN
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-097-002/155
(PATHARDEVA)
|
3155018000NRG23160720220160680
|
16/07/2022
|
SanghAmitra Devi
|
3155018WL013285
|
SanghAmitra Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868705671
|
|
SanghAmitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-060-002/78
(PATHARDEVA)
|
3155018000NRG23160720220160676
|
16/07/2022
|
amina
|
3155018WL013285
|
amina
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705675
|
|
amina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-038-002/028
(MEDIPATTI)
|
3155018000NRG23160720220160688
|
16/07/2022
|
vishnath
|
3155018WL013287
|
vishnath
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3868705685
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-060-002/100
(PATHARDEVA)
|
3155018000NRG23160720220160671
|
16/07/2022
|
MUNNA KUMAR GAUTAM
|
3155018WL013285
|
MUNNA KUMAR GAUTAM
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705682
|
|
MR MUNNA KUMAR GAUTAM
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-060-002/100
(PATHARDEVA)
|
3155018000NRG23160720220160672
|
16/07/2022
|
SUNITA DEVI
|
3155018WL013285
|
SUNITA DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705681
|
|
MISS SUNITA DEVI
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-060-002/105
(PATHARDEVA)
|
3155018000NRG23160720220160673
|
16/07/2022
|
JUBAIDA KHATOON
|
3155018WL013285
|
JUBAIDA KHATOON
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705683
|
|
MRS JUBAIDA KHATOON
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-060-002/116
(PATHARDEVA)
|
3155018000NRG23160720220160696
|
16/07/2022
|
MANNU BHARATI
|
3155018WL013288
|
MANNU BHARATI
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868705680
|
|
MR MANNU BHARATI
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-060-002/123
(PATHARDEVA)
|
3155018000NRG23160720220160697
|
16/07/2022
|
SANJAY
|
3155018WL013288
|
SANJAY
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868705676
|
|
MR SANJAY KUMAR GAUTAM
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-060-002/474
(PATHARDEVA)
|
3155018000NRG23160720220160698
|
16/07/2022
|
INDU DEVI
|
3155018WL013288
|
INDU DEVI
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868705677
|
|
MRS INDU DEVI
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-060-002/64
(PATHARDEVA)
|
3155018000NRG23160720220160675
|
16/07/2022
|
MUNNI DEVI
|
3155018WL013285
|
MUNNI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705678
|
|
MRS MUNI DEVI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-097-002/154
(PATHARDEVA)
|
3155018000NRG23160720220160679
|
16/07/2022
|
Kusumavati Devi
|
3155018WL013285
|
Kusumavati Devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705679
|
|
MRS KUSUMAVATI DEVI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-097-002/157
(PATHARDEVA)
|
3155018000NRG23160720220160681
|
16/07/2022
|
Nita Devi
|
3155018WL013285
|
Nita Devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868705684
|
|
MRS NITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49416
|
49416
|
|
|
|
|
|
|
|