|
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-55-018-056-001/020
(PAKARI BABU)
|
3155018000NRG23110720220148703
|
11/07/2022
|
RAMJI
|
3155018WL012321
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624035
|
|
RAMJI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-056-001/037
(PAKARI BABU)
|
3155018000NRG23110720220148678
|
11/07/2022
|
MOHAN GOND
|
3155018WL012317
|
MOHAN GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624034
|
|
MOHAN GOND
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-056-001/058
(PAKARI BABU)
|
3155018000NRG23110720220148680
|
11/07/2022
|
Chandrabhan
|
3155018WL012317
|
Chandrabhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624043
|
|
Chandrabhan
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-056-001/083
(PAKARI BABU)
|
3155018000NRG23110720220148682
|
11/07/2022
|
RIYASAT ANSARI
|
3155018WL012317
|
RIYASAT ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624033
|
|
RIYASAT ANSARI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-056-001/114-D
(PAKARI BABU)
|
3155018000NRG23110720220148704
|
11/07/2022
|
badan
|
3155018WL012321
|
badan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624042
|
|
badan
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-056-001/254
(PAKARI BABU)
|
3155018000NRG23110720220148686
|
11/07/2022
|
Prabhawati Devi
|
3155018WL012317
|
Prabhawati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624036
|
|
Prabhawati Devi
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-056-001/255
(PAKARI BABU)
|
3155018000NRG23110720220148687
|
11/07/2022
|
Idreesh Ansari
|
3155018WL012317
|
Idreesh Ansari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624037
|
|
Idreesh Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-056-001/121-D
(PAKARI BABU)
|
3155018000NRG23110720220148684
|
11/07/2022
|
BELASH
|
3155018WL012317
|
BELASH
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624038
|
|
MRS MALATI DEVI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-056-001/212
(PAKARI BABU)
|
3155018000NRG23110720220148753
|
11/07/2022
|
MANOJ YADAV
|
3155018WL012323
|
MANOJ YADAV
|
00415
|
SBIN0009980
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875624041
|
|
MR MANOJ YADAV
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-056-001/221
(PAKARI BABU)
|
3155018000NRG23110720220148714
|
11/07/2022
|
YOGENDRA PRASAD
|
3155018WL012321
|
YOGENDRA PRASAD
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624040
|
|
MR YOGENDRA PRASAD
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-056-001/229
(PAKARI BABU)
|
3155018000NRG23110720220148715
|
11/07/2022
|
BUDHAI
|
3155018WL012321
|
BUDHAI
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875624039
|
|
MR BUDHAI GOAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|