|
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-55-018-001-001/033
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177206
|
25/07/2022
|
Prasad
|
3155018WL014867
|
Prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281989
|
|
Prasad
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-001-001/196-A
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177211
|
25/07/2022
|
Beili
|
3155018WL014867
|
Beili
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877282007
|
|
Beili
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-001-001/386
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177220
|
25/07/2022
|
JHUNIYA
|
3155018WL014867
|
JHUNIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281995
|
|
JHUNIYA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-001-001/390
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177222
|
25/07/2022
|
SINGARI DEVI
|
3155018WL014867
|
SINGARI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281993
|
|
SINGARI DEVI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-001-001/395
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177225
|
25/07/2022
|
SAROJ DEVI
|
3155018WL014867
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281997
|
|
SAROJ DEVI
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-001-001/396
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177226
|
25/07/2022
|
SANGEETA DEVI
|
3155018WL014867
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877282006
|
|
SANGEETA DEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-001-001/398
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177227
|
25/07/2022
|
DHAWALI DEVI
|
3155018WL014867
|
DHAWALI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281994
|
|
DHAWALI DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-001-001/399
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177228
|
25/07/2022
|
VIDHYAWATI
|
3155018WL014867
|
VIDHYAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281990
|
|
VIDHYAWATI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-001-001/408
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177229
|
25/07/2022
|
LALITA
|
3155018WL014867
|
LALITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281991
|
|
LALITA
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-001-001/409
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177230
|
25/07/2022
|
DURGAWATI
|
3155018WL014867
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281992
|
|
DURGAWATI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-001-001/415
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177231
|
25/07/2022
|
ANANDI
|
3155018WL014867
|
ANANDI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281996
|
|
ANANDI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-001-001/417
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177232
|
25/07/2022
|
RADHIKA
|
3155018WL014867
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281998
|
|
RADHIKA
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-001-001/425
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177233
|
25/07/2022
|
NANDLAL GOND
|
3155018WL014867
|
NANDLAL GOND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877281999
|
|
NANDLAL GOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-001-001/294
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177216
|
25/07/2022
|
vidhyawati
|
3155018WL014867
|
vidhyawati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3877282003
|
Participant not mapped to the product
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-001-001/330
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177218
|
25/07/2022
|
kushmawati
|
3155018WL014867
|
kushmawati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3877282002
|
Participant not mapped to the product
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-001-001/366
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177219
|
25/07/2022
|
anita
|
3155018WL014867
|
anita
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3877282001
|
Participant not mapped to the product
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-001-001/387
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177221
|
25/07/2022
|
SUBHAVATI DEVI
|
3155018WL014867
|
SUBHAVATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3877282004
|
Participant not mapped to the product
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-001-001/391
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177223
|
25/07/2022
|
MALTI
|
3155018WL014867
|
MALTI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3877282005
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-001-001/394
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23250720220177224
|
25/07/2022
|
NANHAKI DEVI
|
3155018WL014867
|
NANHAKI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877282000
|
|
MRS NANHKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|