|
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-55-018-023-001/380
(GHURI KUND KALA)
|
3155018000NRG23231120220288352
|
23/11/2022
|
OM PRAKASH GUPTA
|
3155018WL026439
|
OM PRAKASH GUPTA
|
00045
|
BARB0DEODEO
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674826738
|
|
OM PRAKASH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-023-001/398
(GHURI KUND KALA)
|
3155018000NRG23231120220288353
|
23/11/2022
|
Dewanti
|
3155018WL026439
|
Dewanti
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674826725
|
|
Dewanti
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/067
(KHAIRAT)
|
3155018000NRG23231120220288296
|
23/11/2022
|
Rampukar
|
3155018WL026435
|
Rampukar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826742
|
|
Rampukar
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/365
(KHAIRAT)
|
3155018000NRG23231120220288300
|
23/11/2022
|
Dayanath Gautam
|
3155018WL026435
|
Dayanath Gautam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826741
|
|
Dayanath Gautam
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/424
(KHAIRAT)
|
3155018000NRG23231120220288301
|
23/11/2022
|
BHIKHI YADAV
|
3155018WL026435
|
BHIKHI YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826743
|
|
BHIKHI YADAV
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-031-002/490
(KHAIRAT)
|
3155018000NRG23231120220288312
|
23/11/2022
|
Anju Rao
|
3155018WL026436
|
Anju Rao
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826740
|
|
Anju Rao
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-031-002/493
(KHAIRAT)
|
3155018000NRG23231120220288313
|
23/11/2022
|
ISRAVATI DEVI
|
3155018WL026436
|
ISRAVATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826739
|
|
ISRAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-031-001/515
(KHAIRAT)
|
3155018000NRG23231120220288311
|
23/11/2022
|
SHATRUJEET SINGH
|
3155018WL026436
|
SHATRUJEET SINGH
|
00354
|
PUNB0197300
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826737
|
|
SHATRUJEET SINGH
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-080-002/439
(SHAHPUR SHUKLA)
|
3155018000NRG23231120220288355
|
23/11/2022
|
BABITA
|
3155018WL026441
|
BABITA
|
00354
|
PUNB0197300
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6674826736
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-031-001/322
(KHAIRAT)
|
3155018000NRG23231120220288297
|
23/11/2022
|
jagarnath yadav
|
3155018WL026435
|
jagarnath yadav
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826735
|
|
MR JAGARNATH YADAV
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-031-001/325
(KHAIRAT)
|
3155018000NRG23231120220288298
|
23/11/2022
|
MUNIB
|
3155018WL026435
|
MUNIB
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826734
|
|
MR MUNIB YADAV SO MURAT YADAV
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-031-001/512
(KHAIRAT)
|
3155018000NRG23231120220288306
|
23/11/2022
|
DIVYA RAO
|
3155018WL026435
|
DIVYA RAO
|
00415
|
SBIN0013320
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826733
|
|
MRS DIVYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-031-001/354
(KHAIRAT)
|
3155018000NRG23231120220288299
|
23/11/2022
|
Lilawati Devi
|
3155018WL026435
|
Lilawati Devi
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826744
|
|
Lilawati Devi
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-031-001/394
(KHAIRAT)
|
3155018000NRG23231120220288310
|
23/11/2022
|
TUNTUN
|
3155018WL026436
|
TUNTUN
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826726
|
|
TUNTUN
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-031-001/444
(KHAIRAT)
|
3155018000NRG23231120220288302
|
23/11/2022
|
SINDHU
|
3155018WL026435
|
SINDHU
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826730
|
|
SINDHU
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-031-001/472
(KHAIRAT)
|
3155018000NRG23231120220288303
|
23/11/2022
|
SANGITA
|
3155018WL026435
|
SANGITA
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826727
|
|
SANGITA
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-031-001/479
(KHAIRAT)
|
3155018000NRG23231120220288304
|
23/11/2022
|
GULZAR PRASAD PASWAN
|
3155018WL026435
|
GULZAR PRASAD PASWAN
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826731
|
|
GULZAR PRASAD PASWAN
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-031-001/511
(KHAIRAT)
|
3155018000NRG23231120220288305
|
23/11/2022
|
SINDHU RAO
|
3155018WL026435
|
SINDHU RAO
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826732
|
|
SINDHU RAO
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-031-002/497
(KHAIRAT)
|
3155018000NRG23231120220288314
|
23/11/2022
|
Amina
|
3155018WL026436
|
Amina
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826728
|
|
Amina
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-031-002/505
(KHAIRAT)
|
3155018000NRG23231120220288315
|
23/11/2022
|
SACHIDA NAND RAO
|
3155018WL026436
|
SACHIDA NAND RAO
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826729
|
|
SACHIDA NAND RAO
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-031-002/508
(KHAIRAT)
|
3155018000NRG23231120220288316
|
23/11/2022
|
SIKANDAR SINGH
|
3155018WL026436
|
SIKANDAR SINGH
|
00468
|
UBIN0829595
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674826745
|
|
SIKANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29934
|
29934
|
|
|
|
|
|
|
|