|
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-55-018-005-001/092
(BAGHRA MAHUAARI)
|
3155018000NRG23250720220177089
|
25/07/2022
|
Sabir
|
3155018WL014859
|
Sabir
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877295646
|
|
SABIR ANSARI S/O NASIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-005-001/092
(BAGHRA MAHUAARI)
|
3155018000NRG23250720220177090
|
25/07/2022
|
Sabir
|
3155018WL014859
|
Sabir
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877295645
|
|
SABIR ANSARI S/O NASIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-007-001/043
(BAISHA DABAR)
|
3155018000NRG23250720220177125
|
25/07/2022
|
CHANDRIKA
|
3155018WL014861
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295636
|
|
CHANDRIKA S/O PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-007-001/19-D
(BAISHA DABAR)
|
3155018000NRG23250720220177131
|
25/07/2022
|
RAM NAKSHATRA
|
3155018WL014861
|
RAM NAKSHATRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295641
|
|
RAMNAKSHATRA SHARMA SO TAPESAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-030-002/360
(KANTHI PATTI)
|
3155018000NRG23250720220177096
|
25/07/2022
|
Vijay Kumar
|
3155018WL014860
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295619
|
|
VIJAY KUMAR VARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-052-001/005
(NERUARI)
|
3155018000NRG23250720220177053
|
25/07/2022
|
SANT PRASAD
|
3155018WL014855
|
SANT PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877295630
|
|
SANTA PRASAD S O GHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-060-002/37
(PATHARDEVA)
|
3155018000NRG23250720220177081
|
25/07/2022
|
Ragini
|
3155018WL014858
|
Ragini
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295628
|
|
RAGINI DEVI W O SARVESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-060-002/41
(PATHARDEVA)
|
3155018000NRG23250720220177082
|
25/07/2022
|
Ramawati Devi
|
3155018WL014858
|
Ramawati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295627
|
|
RAMAWATI PASWAN WO NARYAN PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-060-002/66
(PATHARDEVA)
|
3155018000NRG23250720220177084
|
25/07/2022
|
RAJENDRA PRASAD
|
3155018WL014858
|
RAJENDRA PRASAD
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295620
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-007-001/001
(BAISHA DABAR)
|
3155018000NRG23250720220177140
|
25/07/2022
|
Ramp
|
3155018WL014862
|
Ramp
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295624
|
|
RAMPRAKASH S/O RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-007-001/042
(BAISHA DABAR)
|
3155018000NRG23250720220177124
|
25/07/2022
|
SHANKAR
|
3155018WL014861
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295623
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHARDEWA
|
UP-55-018-007-001/054
(BAISHA DABAR)
|
3155018000NRG23250720220177144
|
25/07/2022
|
govardhan
|
3155018WL014862
|
govardhan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295622
|
|
MR GOVARDHAN MADDESHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDEWA
|
UP-55-018-007-001/081
(BAISHA DABAR)
|
3155018000NRG23250720220177127
|
25/07/2022
|
NAR SINGH
|
3155018WL014861
|
NAR SINGH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877295637
|
|
NARSINGH KUSWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHARDEWA
|
UP-55-018-007-001/103
(BAISHA DABAR)
|
3155018000NRG23250720220177129
|
25/07/2022
|
SUGRIM
|
3155018WL014861
|
SUGRIM
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295638
|
|
SUGRIM PRASAD S O RAMDHYAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-030-002/111
(KANTHI PATTI)
|
3155018000NRG23250720220177093
|
25/07/2022
|
Lalmati Devi
|
3155018WL014860
|
Lalmati Devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295639
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDEWA
|
UP-55-018-030-002/113
(KANTHI PATTI)
|
3155018000NRG23250720220177195
|
25/07/2022
|
Monika Devi
|
3155018WL014865
|
Monika Devi
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877295629
|
|
MONAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATHARDEWA
|
UP-55-018-030-002/121
(KANTHI PATTI)
|
3155018000NRG23250720220177196
|
25/07/2022
|
uma shankar
|
3155018WL014865
|
uma shankar
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877295626
|
|
UMASHANKAR SHARMA S O LATE RAMDAS SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-030-002/130
(KANTHI PATTI)
|
3155018000NRG23250720220177199
|
25/07/2022
|
Savitri
|
3155018WL014865
|
Savitri
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295643
|
|
SAVITRI DEVI W O PRABHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-030-002/213
(KANTHI PATTI)
|
3155018000NRG23250720220177158
|
25/07/2022
|
rajeev
|
3155018WL014863
|
rajeev
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295631
|
|
RAJEEV KUMAR SINGH S O DINESH SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-030-002/323
(KANTHI PATTI)
|
3155018000NRG23250720220177159
|
25/07/2022
|
sursati
|
3155018WL014863
|
sursati
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877295625
|
|
SURSATI DEVI W O RAMKISHUN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PATHARDEWA
|
UP-55-018-030-002/339
(KANTHI PATTI)
|
3155018000NRG23250720220177094
|
25/07/2022
|
rokma
|
3155018WL014860
|
rokma
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295618
|
|
MRS ROKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHARDEWA
|
UP-55-018-030-002/343
(KANTHI PATTI)
|
3155018000NRG23250720220177095
|
25/07/2022
|
mojra
|
3155018WL014860
|
mojra
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295640
|
|
BHOJARI .
|
INDUSIND BANK(607189)
|
|
23
|
PATHARDEWA
|
UP-55-018-030-002/376
(KANTHI PATTI)
|
3155018000NRG23250720220177097
|
25/07/2022
|
bechu
|
3155018WL014860
|
bechu
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295632
|
|
BECHU PRASAD S O DHODHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PATHARDEWA
|
UP-55-018-052-001/137
(NERUARI)
|
3155018000NRG23250720220177054
|
25/07/2022
|
SUSHILA
|
3155018WL014855
|
SUSHILA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877295644
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDEWA
|
UP-55-018-060-002/22
(PATHARDEVA)
|
3155018000NRG23250720220177076
|
25/07/2022
|
devanti devi
|
3155018WL014858
|
devanti devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295647
|
|
DEVANTI DEVI W O NANDLAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PATHARDEWA
|
UP-55-018-060-002/22
(PATHARDEVA)
|
3155018000NRG23250720220177077
|
25/07/2022
|
NANDLAL
|
3155018WL014858
|
NANDLAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295642
|
|
NANDLAL KUMAR GAUTAM S O MANAGER PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PATHARDEWA
|
UP-55-018-060-002/30
(PATHARDEVA)
|
3155018000NRG23250720220177078
|
25/07/2022
|
seema devi
|
3155018WL014858
|
seema devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295616
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDEWA
|
UP-55-018-060-002/32
(PATHARDEVA)
|
3155018000NRG23250720220177079
|
25/07/2022
|
mamta devi
|
3155018WL014858
|
mamta devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295615
|
|
MRS MAMATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHARDEWA
|
UP-55-018-060-002/32
(PATHARDEVA)
|
3155018000NRG23250720220177080
|
25/07/2022
|
ramesh
|
3155018WL014858
|
ramesh
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295617
|
|
RAMESH SINGH S O PARMESHWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PATHARDEWA
|
UP-55-018-071-001/375
(RAMPUR MAHUABARI)
|
3155018000NRG23250720220177044
|
25/07/2022
|
roja khatoon
|
3155018WL014854
|
roja khatoon
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295621
|
|
ROJA KHATOON W/O NEK MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
31
|
PATHARDEWA
|
UP-55-018-090-002/065
(UDYAPURA)
|
3155018000NRG23250720220177240
|
25/07/2022
|
CHHOTE
|
3155018WL014868
|
CHHOTE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295633
|
|
CHHOTE S/O RAM DENI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
32
|
PATHARDEWA
|
UP-55-018-007-001/315
(BAISHA DABAR)
|
3155018000NRG23250720220177147
|
25/07/2022
|
MAHENDER
|
3155018WL014862
|
MAHENDER
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295635
|
|
MR MAHENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARDEWA
|
UP-55-018-060-002/59
(PATHARDEVA)
|
3155018000NRG23250720220177083
|
25/07/2022
|
NASARUDDIN ANSARI
|
3155018WL014858
|
NASARUDDIN ANSARI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877295634
|
|
NASRUDDIN ANSARI S O JANGU ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76893
|
76893
|
|
|
|
|
|
|
|