|
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-55-018-007-001/20-D
(BAISHA DABAR)
|
3155018000NRG23060820220197068
|
06/08/2022
|
RAMU MADDHESHIYA
|
3155018WL016621
|
RAMU MADDHESHIYA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638360
|
|
RAMU MADDHESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-007-001/016
(BAISHA DABAR)
|
3155018000NRG23060820220197037
|
06/08/2022
|
ANITA
|
3155018WL016618
|
ANITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638357
|
|
ANITA
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-007-001/030
(BAISHA DABAR)
|
3155018000NRG23060820220197039
|
06/08/2022
|
SHEELA DEVI
|
3155018WL016618
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638358
|
|
SHEELA DEVI
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-007-001/036
(BAISHA DABAR)
|
3155018000NRG23060820220197062
|
06/08/2022
|
SUMITRA DEVI
|
3155018WL016621
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638348
|
|
SUMITRA DEVI
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-007-001/039
(BAISHA DABAR)
|
3155018000NRG23060820220197063
|
06/08/2022
|
RABINDER
|
3155018WL016621
|
RABINDER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638354
|
|
RABINDER
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-007-001/042
(BAISHA DABAR)
|
3155018000NRG23060820220197042
|
06/08/2022
|
MARACHI DEVI
|
3155018WL016618
|
MARACHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638349
|
|
MARACHI DEVI
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-007-001/054
(BAISHA DABAR)
|
3155018000NRG23060820220197065
|
06/08/2022
|
USHA
|
3155018WL016621
|
USHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638353
|
|
USHA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-007-001/056
(BAISHA DABAR)
|
3155018000NRG23060820220197046
|
06/08/2022
|
FOOLMATI
|
3155018WL016618
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638350
|
|
FOOLMATI
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-007-001/073
(BAISHA DABAR)
|
3155018000NRG23060820220197048
|
06/08/2022
|
BUNNA
|
3155018WL016618
|
BUNNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638351
|
|
BUNNA
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-007-001/165-A
(BAISHA DABAR)
|
3155018000NRG23060820220197066
|
06/08/2022
|
DHARMESH
|
3155018WL016621
|
DHARMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638355
|
|
DHARMESH
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-007-001/20-D
(BAISHA DABAR)
|
3155018000NRG23060820220197067
|
06/08/2022
|
Gajindar
|
3155018WL016621
|
Gajindar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638356
|
|
Gajindar
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-007-001/419
(BAISHA DABAR)
|
3155018000NRG23060820220197071
|
06/08/2022
|
Sushila devi
|
3155018WL016621
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638352
|
|
Sushila devi
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-007-001/448
(BAISHA DABAR)
|
3155018000NRG23060820220197075
|
06/08/2022
|
SARITA DEVI
|
3155018WL016621
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638359
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-007-001/043
(BAISHA DABAR)
|
3155018000NRG23060820220197044
|
06/08/2022
|
AMIT CHAUHAN
|
3155018WL016618
|
AMIT CHAUHAN
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638362
|
|
AMIT CHAUHAN
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-007-001/446
(BAISHA DABAR)
|
3155018000NRG23060820220197073
|
06/08/2022
|
GAVATRI DEVI
|
3155018WL016621
|
GAVATRI DEVI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638361
|
|
GAVATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
PATHARDEWA
|
UP-55-018-007-001/056
(BAISHA DABAR)
|
3155018000NRG23060820220197045
|
06/08/2022
|
ramji
|
3155018WL016618
|
ramji
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914638370
|
Participant not mapped to the product
|
|
|
|
17
|
PATHARDEWA
|
UP-55-018-007-001/368
(BAISHA DABAR)
|
3155018000NRG23060820220197070
|
06/08/2022
|
RANJIT KUMAR
|
3155018WL016621
|
RANJIT KUMAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914638369
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
PATHARDEWA
|
UP-55-018-007-001/006
(BAISHA DABAR)
|
3155018000NRG23060820220197035
|
06/08/2022
|
KAMALAVATI DEVI
|
3155018WL016618
|
KAMALAVATI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638363
|
|
MRS KAMALAVATI DEVI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-007-001/073
(BAISHA DABAR)
|
3155018000NRG23060820220197049
|
06/08/2022
|
JAHANGIR ANSARI
|
3155018WL016618
|
JAHANGIR ANSARI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638368
|
|
MRS JAHANGIR ANSARI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-007-001/073
(BAISHA DABAR)
|
3155018000NRG23060820220197047
|
06/08/2022
|
JULFAKAR
|
3155018WL016618
|
JULFAKAR
|
00415
|
SBIN0013320
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914638364
|
|
MR JULFAKAR ANSARI
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-007-001/14-D
(BAISHA DABAR)
|
3155018000NRG23060820220197050
|
06/08/2022
|
SUNILADEV CHAUHAN
|
3155018WL016618
|
SUNILADEV CHAUHAN
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638367
|
|
MR SUNIL CHAUHAN
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-007-001/446
(BAISHA DABAR)
|
3155018000NRG23060820220197072
|
06/08/2022
|
INDRA DEW KUSHWAHA CHHAHARI DEVI
|
3155018WL016621
|
INDRA DEW KUSHWAHA CHHAHARI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914638365
|
|
MR INDRA DEW KUSHWAHA CHHAHARI DEVI SO R
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-007-001/447
(BAISHA DABAR)
|
3155018000NRG23060820220197074
|
06/08/2022
|
MAHATAM
|
3155018WL016621
|
MAHATAM
|
00415
|
SBIN0013320
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914638366
|
|
MR MAHATAM MADDHESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|