|
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-55-018-085-001/149
(SUNDAR PUR)
|
3155018000NRG23210620220103238
|
21/06/2022
|
Kishor
|
3155018WL009026
|
Kishor
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293035
|
|
Kishor
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-085-001/164
(SUNDAR PUR)
|
3155018000NRG23210620220103221
|
21/06/2022
|
chandrawati
|
3155018WL009025
|
chandrawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293032
|
|
chandrawati
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-085-001/169
(SUNDAR PUR)
|
3155018000NRG23210620220103223
|
21/06/2022
|
Ramaikabal
|
3155018WL009025
|
Ramaikabal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293036
|
|
Ramaikabal
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-085-001/177
(SUNDAR PUR)
|
3155018000NRG23210620220103225
|
21/06/2022
|
Bhagwat
|
3155018WL009025
|
Bhagwat
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293033
|
|
Bhagwat
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-085-001/178
(SUNDAR PUR)
|
3155018000NRG23210620220103226
|
21/06/2022
|
Gyanti
|
3155018WL009025
|
Gyanti
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293025
|
|
Gyanti
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-085-001/180
(SUNDAR PUR)
|
3155018000NRG23210620220103227
|
21/06/2022
|
URMILA
|
3155018WL009025
|
URMILA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293028
|
|
URMILA
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-085-001/181
(SUNDAR PUR)
|
3155018000NRG23210620220103228
|
21/06/2022
|
SAKAL
|
3155018WL009025
|
SAKAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293029
|
|
SAKAL
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-085-001/185
(SUNDAR PUR)
|
3155018000NRG23210620220103229
|
21/06/2022
|
harilal
|
3155018WL009025
|
harilal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293024
|
|
harilal
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-085-001/190
(SUNDAR PUR)
|
3155018000NRG23210620220103230
|
21/06/2022
|
ISHRAWATI DEVI
|
3155018WL009025
|
ISHRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293027
|
|
ISHRAWATIDEVI
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-085-001/192
(SUNDAR PUR)
|
3155018000NRG23210620220103245
|
21/06/2022
|
NATHUNI YADAV
|
3155018WL009026
|
NATHUNI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293034
|
|
NATHUNIYADAV
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-085-001/199
(SUNDAR PUR)
|
3155018000NRG23210620220103246
|
21/06/2022
|
SAJANI
|
3155018WL009026
|
SAJANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293026
|
|
SAJANI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-085-001/214
(SUNDAR PUR)
|
3155018000NRG23210620220103231
|
21/06/2022
|
BALIRAJ
|
3155018WL009025
|
BALIRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293023
|
|
BALIRAJ
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-085-001/242
(SUNDAR PUR)
|
3155018000NRG23210620220103249
|
21/06/2022
|
INDRAWATI DEVI
|
3155018WL009026
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293037
|
|
INDRAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-085-001/350
(SUNDAR PUR)
|
3155018000NRG23210620220103232
|
21/06/2022
|
INDU
|
3155018WL009025
|
INDU
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293031
|
|
INDU
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-085-001/380
(SUNDAR PUR)
|
3155018000NRG23210620220103250
|
21/06/2022
|
GUDIYA DEVI
|
3155018WL009026
|
GUDIYA DEVI
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488293030
|
|
GUDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|