|
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-55-018-072-003/074
(SAHPUR PURAINI)
|
3155018000NRG23300620220125052
|
30/06/2022
|
TRILOKI
|
3155018WL0010413
|
TRILOKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022421238
|
|
TRILOKI
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-072-003/091
(SAHPUR PURAINI)
|
3155018000NRG23300620220125046
|
30/06/2022
|
BRIJ MOHAN
|
3155018WL0010412
|
BRIJ MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022421241
|
|
BRIJ MOHAN
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-072-003/092
(SAHPUR PURAINI)
|
3155018000NRG23300620220125048
|
30/06/2022
|
PREM
|
3155018WL0010412
|
PREM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022421236
|
|
PREM
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-072-003/156
(SAHPUR PURAINI)
|
3155018000NRG23300620220125045
|
30/06/2022
|
RAJMATI
|
3155018WL0010412
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022421235
|
|
RAJMATI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-072-003/240-A
(SAHPUR PURAINI)
|
3155018000NRG23300620220125049
|
30/06/2022
|
TUFANI YADAV
|
3155018WL0010412
|
TUFANI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022421237
|
|
TUFANI YADAV
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-072-003/266
(SAHPUR PURAINI)
|
3155018000NRG23300620220125050
|
30/06/2022
|
UMRAWATI DEVI
|
3155018WL0010412
|
UMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022421240
|
|
UMRAWATI DEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-072-003/280
(SAHPUR PURAINI)
|
3155018000NRG23300620220125051
|
30/06/2022
|
REENA DEVI
|
3155018WL0010412
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022421239
|
|
REENA DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-072-003/308
(SAHPUR PURAINI)
|
3155018000NRG23300620220125047
|
30/06/2022
|
Kamlesh
|
3155018WL0010412
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022421242
|
|
Kamlesh
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-098-001/273
(SAKTUI)
|
3155018000NRG23300620220124949
|
30/06/2022
|
Subash
|
3155018WL0010402
|
Subash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022421243
|
|
Subash
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-098-001/302
(SAKTUI)
|
3155018000NRG23300620220124950
|
30/06/2022
|
Sudami
|
3155018WL0010402
|
Sudami
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022421244
|
|
Sudami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|