|
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-55-018-018-001/010
(DHUSAWA)
|
3155018000NRG23291120220292268
|
29/11/2022
|
PARVATI DEVI
|
3155018WL026840
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246467
|
|
PARVATI DEVI WO KAILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-018-001/021
(DHUSAWA)
|
3155018000NRG23291120220292270
|
29/11/2022
|
SURESH
|
3155018WL026840
|
SURESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246468
|
|
SURESH SO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-018-001/064
(DHUSAWA)
|
3155018000NRG23291120220292272
|
29/11/2022
|
KASHI PAL
|
3155018WL026840
|
KASHI PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246471
|
|
KASHI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-018-001/086
(DHUSAWA)
|
3155018000NRG23291120220292274
|
29/11/2022
|
PARAS GUPTA
|
3155018WL026840
|
PARAS GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246466
|
|
PARAS GUPTA SO JHALAR SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-018-001/3-A
(DHUSAWA)
|
3155018000NRG23291120220292277
|
29/11/2022
|
Pujari
|
3155018WL026840
|
Pujari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246470
|
|
PUJARI KUSHAR SO BACCHU KUMHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-030-002/360
(KANTHI PATTI)
|
3155018000NRG23291120220292313
|
29/11/2022
|
Vijay Kumar
|
3155018WL026845
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246474
|
|
VIJAY KUMAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-018-001/014
(DHUSAWA)
|
3155018000NRG23291120220292269
|
29/11/2022
|
RAGHUNATH
|
3155018WL026840
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246469
|
|
RAGHUNATH SO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-018-001/142
(DHUSAWA)
|
3155018000NRG23291120220292275
|
29/11/2022
|
SYAMBIHARI PRJAPATI
|
3155018WL026840
|
SYAMBIHARI PRJAPATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246473
|
|
SHYAMBIHARI & FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATHARDEWA
|
UP-55-018-030-002/111
(KANTHI PATTI)
|
3155018000NRG23291120220292312
|
29/11/2022
|
Lalmati Devi
|
3155018WL026845
|
Lalmati Devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246472
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDEWA
|
UP-55-018-030-002/376
(KANTHI PATTI)
|
3155018000NRG23291120220292314
|
29/11/2022
|
bechu
|
3155018WL026845
|
bechu
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912246475
|
|
BECHU PRASAD S O DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|