|
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-55-018-056-001/007
(PAKARI BABU)
|
3155018000NRG23190120230347377
|
19/01/2023
|
JAGDAMBA PRASAD
|
3155018WL032079
|
JAGDAMBA PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130075552
|
|
JAGDAMBA PRASAD
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-056-001/048
(PAKARI BABU)
|
3155018000NRG23190120230347381
|
19/01/2023
|
RAMPAT PAL
|
3155018WL032079
|
RAMPAT PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130075551
|
|
RAMPAT PAL
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-064-001/063
(PIPARA)
|
3155018000NRG23190120230347405
|
19/01/2023
|
ARJUN SINGH
|
3155018WL032081
|
ARJUN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075553
|
|
ARJUN SINGH
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-074-001/012
(SAKATUA BUJURG)
|
3155018000NRG23190120230347201
|
19/01/2023
|
JHGRU
|
3155018WL032069
|
JHGRU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075536
|
|
JHGRU
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-074-001/022
(SAKATUA BUJURG)
|
3155018000NRG23190120230347202
|
19/01/2023
|
BUNELA PRASAD
|
3155018WL032069
|
BUNELA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075554
|
|
BUNELA PRASAD
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-074-001/188
(SAKATUA BUJURG)
|
3155018000NRG23190120230347203
|
19/01/2023
|
neelam
|
3155018WL032069
|
neelam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075549
|
|
neelam
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-074-001/305
(SAKATUA BUJURG)
|
3155018000NRG23190120230347294
|
19/01/2023
|
GAYATRI
|
3155018WL032071
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075538
|
|
GAYATRI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-074-001/333
(SAKATUA BUJURG)
|
3155018000NRG23190120230347208
|
19/01/2023
|
HEMANT KUMAR TRIPATHI
|
3155018WL032069
|
HEMANT KUMAR TRIPATHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075537
|
|
HEMANT KUMAR TRIPATHI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-074-001/57
(SAKATUA BUJURG)
|
3155018000NRG23190120230347212
|
19/01/2023
|
SHIVSHANKER YADAV
|
3155018WL032069
|
SHIVSHANKER YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130075550
|
|
SHIVSHANKER YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-074-001/324
(SAKATUA BUJURG)
|
3155018000NRG23190120230347207
|
19/01/2023
|
VAKIL ANSARI
|
3155018WL032069
|
VAKIL ANSARI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075547
|
|
VAKIL ANSARI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-074-001/339
(SAKATUA BUJURG)
|
3155018000NRG23190120230347210
|
19/01/2023
|
PRATIBHA DEVI
|
3155018WL032069
|
PRATIBHA DEVI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075539
|
|
PRATIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-056-001/024
(PAKARI BABU)
|
3155018000NRG23190120230347378
|
19/01/2023
|
RADHEY SHYAM
|
3155018WL032079
|
RADHEY SHYAM
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8130075541
|
Participant not mapped to the product
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-056-001/026
(PAKARI BABU)
|
3155018000NRG23190120230347379
|
19/01/2023
|
PATI LAL
|
3155018WL032079
|
PATI LAL
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8130075540
|
Participant not mapped to the product
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-056-001/052
(PAKARI BABU)
|
3155018000NRG23190120230347382
|
19/01/2023
|
RAM PRASAD
|
3155018WL032079
|
RAM PRASAD
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8130075545
|
Participant not mapped to the product
|
|
|
|
15
|
PATHARDEWA
|
UP-55-018-056-001/055
(PAKARI BABU)
|
3155018000NRG23190120230347383
|
19/01/2023
|
rajnath
|
3155018WL032079
|
rajnath
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8130075542
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-064-001/430
(PIPARA)
|
3155018000NRG23190120230347414
|
19/01/2023
|
amit sharma
|
3155018WL032081
|
amit sharma
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130075546
|
|
MR AMIT KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-033-001/469
(KOIRI PATTI)
|
3155018000NRG23190120230347170
|
19/01/2023
|
Dharmendar Kumar Rajbhar
|
3155018WL032065
|
Dharmendar Kumar Rajbhar
|
00468
|
UBIN0821241
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130075543
|
|
Dharmendar Kumar Rajbhar
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-047-001/439
(MEHA HARHANGPUR)
|
3155018000NRG23190120230347374
|
19/01/2023
|
MUHAMMAD AHAMAD
|
3155018WL032078
|
MUHAMMAD AHAMAD
|
00468
|
UBIN0821241
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130075544
|
|
MUHAMMAD AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
PATHARDEWA
|
UP-55-018-034-001/279
(KOTAWA MISRA)
|
3155018000NRG23190120230347159
|
19/01/2023
|
CHHOTELAL
|
3155018WL032064
|
CHHOTELAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130075548
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31311
|
31311
|
|
|
|
|
|
|
|