|
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-55-018-017-001/151
(DEVGHAT)
|
3155018000NRG23070620220071629
|
07/06/2022
|
SUBHASH
|
3155018WL006610
|
SUBHASH
|
00045
|
BARB0DEODEO
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216159609
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-017-001/126
(DEVGHAT)
|
3155018000NRG23070620220071624
|
07/06/2022
|
SEETA DEVI
|
3155018WL006610
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2216159608
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-017-001/127
(DEVGHAT)
|
3155018000NRG23070620220071625
|
07/06/2022
|
SUNITA GUPTA
|
3155018WL006610
|
SUNITA GUPTA
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216159611
|
|
SUNITAGUPTA
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-017-001/148
(DEVGHAT)
|
3155018000NRG23070620220071627
|
07/06/2022
|
ANIL YADAV
|
3155018WL006610
|
ANIL YADAV
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216159610
|
|
ANILYADAV
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-017-001/149
(DEVGHAT)
|
3155018000NRG23070620220071628
|
07/06/2022
|
VIKASH MADDESHIYA
|
3155018WL006610
|
VIKASH MADDESHIYA
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216159612
|
|
VIKASHMADDESHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-017-001/146
(DEVGHAT)
|
3155018000NRG23070620220071626
|
07/06/2022
|
JITENDRA KUMAR
|
3155018WL006610
|
JITENDRA KUMAR
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216159615
|
|
MR JITENDRA KUMAR MADHESHIA
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-017-001/154
(DEVGHAT)
|
3155018000NRG23070620220071630
|
07/06/2022
|
RAHUL GUPTA
|
3155018WL006610
|
RAHUL GUPTA
|
00415
|
SBIN0013320
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2216159613
|
|
MR RAHUL GUPTA
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-017-001/165
(DEVGHAT)
|
3155018000NRG23070620220071631
|
07/06/2022
|
DWARIKA I
|
3155018WL006610
|
DWARIKA I
|
00415
|
SBIN0013320
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2216159614
|
|
MR DWARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|