|
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-55-018-005-001/314
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209747
|
16/08/2022
|
sahid ansari
|
3155018WL017718
|
sahid ansari
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473533
|
|
Shahid Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-005-001/011
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209721
|
16/08/2022
|
Nasruddin
|
3155018WL017718
|
Nasruddin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473537
|
|
NASARUDDIN SO HANIF
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-005-001/031
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209725
|
16/08/2022
|
SHIV MANGAL
|
3155018WL017718
|
SHIV MANGAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473542
|
|
SHIVMANGAL S/O LAKSHAMI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-005-001/045
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209731
|
16/08/2022
|
ramprit
|
3155018WL017718
|
ramprit
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473544
|
|
RAMPRIT S/O SUBHAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-005-001/092
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209735
|
16/08/2022
|
Sabir
|
3155018WL017718
|
Sabir
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473531
|
|
SABIR ANSARI S/O NASIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-005-001/168
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209741
|
16/08/2022
|
koili
|
3155018WL017718
|
koili
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473536
|
|
KOILI DWO SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-005-001/001
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209720
|
16/08/2022
|
ramanand
|
3155018WL017718
|
ramanand
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473538
|
|
RAMA NANAD SO JAGAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-005-001/018
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209724
|
16/08/2022
|
suryanath
|
3155018WL017718
|
suryanath
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473534
|
|
SURYANATH PATEL SO SIYAR PATEL
|
BANK OF BARODA(606985)
|
|
9
|
PATHARDEWA
|
UP-55-018-005-001/032
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209726
|
16/08/2022
|
NARESH
|
3155018WL017718
|
NARESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473541
|
|
NARESH S/O MANGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-005-001/039
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209728
|
16/08/2022
|
DEEN DAYAL NISHAD
|
3155018WL017718
|
DEEN DAYAL NISHAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473528
|
|
DEENDAYAL SO MUNNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-005-001/041
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209729
|
16/08/2022
|
mahesh
|
3155018WL017718
|
mahesh
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473545
|
|
MAHESH NISHAD SO BALIRAJ NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
PATHARDEWA
|
UP-55-018-005-001/050
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209732
|
16/08/2022
|
bechu
|
3155018WL017718
|
bechu
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473540
|
|
BECHU S/O DURYODHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-005-001/051
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209733
|
16/08/2022
|
SRI KISHUN
|
3155018WL017718
|
SRI KISHUN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473535
|
|
SRI KISHUN SO BALIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-005-001/064
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209734
|
16/08/2022
|
shanti
|
3155018WL017718
|
shanti
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473539
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
PATHARDEWA
|
UP-55-018-005-001/122-D
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209738
|
16/08/2022
|
BRIJLAL
|
3155018WL017718
|
BRIJLAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473527
|
|
MR BRIJLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDEWA
|
UP-55-018-005-001/134
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209739
|
16/08/2022
|
alam
|
3155018WL017718
|
alam
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473526
|
|
MR ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARDEWA
|
UP-55-018-005-001/182
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209742
|
16/08/2022
|
anita
|
3155018WL017718
|
anita
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473532
|
|
ANITA DEVI W/O MANTOSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-005-001/264
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209745
|
16/08/2022
|
FEKANI DEVI
|
3155018WL017718
|
FEKANI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473525
|
|
FEKANI DEVI W/O DUDHNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-005-001/287
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209746
|
16/08/2022
|
amrawati devi
|
3155018WL017718
|
amrawati devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473543
|
|
AMARAWATI DEVI W/O MUNIB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-005-001/320
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209751
|
16/08/2022
|
abhimanyu
|
3155018WL017718
|
abhimanyu
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473530
|
|
ABHIMANU NISHAD WO CHHABIRAJ NISHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PATHARDEWA
|
UP-55-018-005-001/337
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209753
|
16/08/2022
|
meena devi
|
3155018WL017718
|
meena devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473529
|
|
MEENA DEVI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
22
|
PATHARDEWA
|
UP-55-018-005-001/327
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209752
|
16/08/2022
|
SHAKUNTALI
|
3155018WL017718
|
SHAKUNTALI
|
00415
|
SBIN0007247
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473546
|
|
SHANKUTALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-005-001/318
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209750
|
16/08/2022
|
bablu
|
3155018WL017718
|
bablu
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473522
|
|
MR BABLU NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
PATHARDEWA
|
UP-55-018-005-001/316
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209748
|
16/08/2022
|
kunti devi
|
3155018WL017718
|
kunti devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473523
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
PATHARDEWA
|
UP-55-018-005-001/317
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209749
|
16/08/2022
|
savita devi
|
3155018WL017718
|
savita devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473547
|
|
SAVITA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
PATHARDEWA
|
UP-55-018-005-001/96-C
(BAGHRA MAHUAARI)
|
3155018000NRG23160820220209760
|
16/08/2022
|
PHULA
|
3155018WL017718
|
PHULA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123473524
|
|
FULWA DEVI W/O SRI BHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66456
|
66456
|
|
|
|
|
|
|
|