|
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-55-018-017-001/151
(DEVGHAT)
|
3155018000NRG23151120220283459
|
15/11/2022
|
SUBHASH
|
3155018WL025909
|
SUBHASH
|
00045
|
BARB0DEODEO
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635831388
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-007-001/039
(BAISHA DABAR)
|
3155018000NRG23151120220283451
|
15/11/2022
|
RABRI DEVI
|
3155018WL025906
|
RABRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635831383
|
|
RABRI DEVI
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-007-001/056
(BAISHA DABAR)
|
3155018000NRG23151120220283455
|
15/11/2022
|
Ramji
|
3155018WL025907
|
Ramji
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635831386
|
|
Ramji
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-007-001/087
(BAISHA DABAR)
|
3155018000NRG23151120220283452
|
15/11/2022
|
JITAI
|
3155018WL025906
|
JITAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635831382
|
|
JITAI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-007-001/20-D
(BAISHA DABAR)
|
3155018000NRG23151120220283453
|
15/11/2022
|
Gajindar
|
3155018WL025906
|
Gajindar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635831385
|
|
Gajindar
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-044-001/601
(MALWAWAR)
|
3155018000NRG23151120220283486
|
15/11/2022
|
Geeta devi
|
3155018WL025919
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
6635831387
|
|
Geeta devi
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-088-001/407
(TURKPATTY)
|
3155018000NRG23151120220283475
|
15/11/2022
|
BADRUDDIN
|
3155018WL025914
|
BADRUDDIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635831381
|
|
BADRUDDIN
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-088-001/63
(TURKPATTY)
|
3155018000NRG23151120220283474
|
15/11/2022
|
JAWAHIR PATEL
|
3155018WL025913
|
JAWAHIR PATEL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635831384
|
|
JAWAHIR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12441
|
12441
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-007-001/043
(BAISHA DABAR)
|
3155018000NRG23151120220283454
|
15/11/2022
|
AMIT CHAUHAN
|
3155018WL025907
|
AMIT CHAUHAN
|
00354
|
PUNB0197300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635831392
|
|
AMIT CHAUHAN
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-017-001/148
(DEVGHAT)
|
3155018000NRG23151120220283458
|
15/11/2022
|
ANIL YADAV
|
3155018WL025909
|
ANIL YADAV
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635831390
|
|
ANIL YADAV
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-017-001/169
(DEVGHAT)
|
3155018000NRG23151120220283460
|
15/11/2022
|
MITHILESH KUMAR
|
3155018WL025909
|
MITHILESH KUMAR
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635831389
|
|
MITHILESH KUMAR
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-088-001/202
(TURKPATTY)
|
3155018000NRG23151120220283473
|
15/11/2022
|
ISHHAK
|
3155018WL025913
|
ISHHAK
|
00354
|
PUNB0197300
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635831391
|
|
ISHHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-088-001/303
(TURKPATTY)
|
3155018000NRG23151120220283484
|
15/11/2022
|
Vijay Chandradev Patel
|
3155018WL025918
|
Vijay Chandradev Patel
|
00468
|
UBIN0829595
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635831395
|
|
Vijay Chandradev Patel
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-088-001/309
(TURKPATTY)
|
3155018000NRG23151120220283485
|
15/11/2022
|
SUBHASH PRASAD
|
3155018WL025918
|
SUBHASH PRASAD
|
00468
|
UBIN0829595
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635831393
|
|
SUBHASH PRASAD
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-088-001/476
(TURKPATTY)
|
3155018000NRG23151120220283476
|
15/11/2022
|
Prem Kumar
|
3155018WL025914
|
Prem Kumar
|
00468
|
UBIN0829595
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635831394
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28842
|
28842
|
|
|
|
|
|
|
|