|
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-55-018-003-001/186
(BAGHAUCH GHAT)
|
3155018000NRG23110720220148152
|
11/07/2022
|
TARA DEVI
|
3155018WL012266
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963787
|
|
TARA DEVI W/O SURESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/010
(KHAIRAT)
|
3155018000NRG23110720220148468
|
11/07/2022
|
RAM ASHEESH
|
3155018WL012290
|
RAM ASHEESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963810
|
|
RAMASHEESH S O JIREKAHN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/105-A
(KHAIRAT)
|
3155018000NRG23110720220148469
|
11/07/2022
|
BALJEET
|
3155018WL012290
|
BALJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963801
|
|
BALJIT YADAV S/O GUNRAJ YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/152
(KHAIRAT)
|
3155018000NRG23110720220148472
|
11/07/2022
|
Dhurpati
|
3155018WL012290
|
Dhurpati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963796
|
|
DROPATI DEVI W O RAMPUT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/165-D
(KHAIRAT)
|
3155018000NRG23110720220148474
|
11/07/2022
|
sukhari
|
3155018WL012290
|
sukhari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963789
|
|
SUKHARI S/O JHAGAROO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-031-001/89
(KHAIRAT)
|
3155018000NRG23110720220148485
|
11/07/2022
|
VINOD SINGH
|
3155018WL012290
|
VINOD SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963800
|
|
VINOD SINGH SO JAYNARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-036-001/107
(KURMI PATTI)
|
3155018000NRG23110720220148447
|
11/07/2022
|
VIDHAVATI DEVI
|
3155018WL012287
|
VIDHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875963812
|
|
MRS VIDHAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-031-001/246
(KHAIRAT)
|
3155018000NRG23110720220148476
|
11/07/2022
|
fula devi
|
3155018WL012290
|
fula devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963784
|
|
FULA DEVI W/O RAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARDEWA
|
UP-55-018-036-002/33
(KURMI PATTI)
|
3155018000NRG23110720220148375
|
11/07/2022
|
kishor
|
3155018WL012282
|
kishor
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963786
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDEWA
|
UP-55-018-036-002/84
(KURMI PATTI)
|
3155018000NRG23110720220148292
|
11/07/2022
|
lal bahadur
|
3155018WL012275
|
lal bahadur
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963785
|
|
LALBAHADUR MADHESHIYA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHARDEWA
|
UP-55-018-036-002/94
(KURMI PATTI)
|
3155018000NRG23110720220148197
|
11/07/2022
|
gauri shankar
|
3155018WL012268
|
gauri shankar
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963816
|
|
GAUREESHANKAR S/O BAJEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-003-001/185
(BAGHAUCH GHAT)
|
3155018000NRG23110720220148151
|
11/07/2022
|
HAFIJULLAH
|
3155018WL012266
|
HAFIJULLAH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963802
|
|
HAFIJULLAH S/O KHAIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-003-001/188
(BAGHAUCH GHAT)
|
3155018000NRG23110720220148153
|
11/07/2022
|
RAMJEE
|
3155018WL012266
|
RAMJEE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963814
|
|
RAM JI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-003-001/188-A
(BAGHAUCH GHAT)
|
3155018000NRG23110720220148154
|
11/07/2022
|
gulab
|
3155018WL012266
|
gulab
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963815
|
|
GULAB MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-007-001/001
(BAISHA DABAR)
|
3155018000NRG23110720220148087
|
11/07/2022
|
Ramp
|
3155018WL012261
|
Ramp
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963813
|
|
RAMPRAKASH S/O RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-007-001/054
(BAISHA DABAR)
|
3155018000NRG23110720220148091
|
11/07/2022
|
govardhan
|
3155018WL012261
|
govardhan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963793
|
|
MR GOVARDHAN MADDESHIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHARDEWA
|
UP-55-018-027-001/147
(GORYA GHAT)
|
3155018000NRG23110720220148139
|
11/07/2022
|
saraswati
|
3155018WL012264
|
saraswati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963792
|
|
Suraswati
|
BANK OF BARODA(606985)
|
|
18
|
PATHARDEWA
|
UP-55-018-027-001/160
(GORYA GHAT)
|
3155018000NRG23110720220148140
|
11/07/2022
|
chilri devi
|
3155018WL012264
|
chilri devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963790
|
|
CHILARI WO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-027-001/209
(GORYA GHAT)
|
3155018000NRG23110720220148141
|
11/07/2022
|
silwanti devi
|
3155018WL012264
|
silwanti devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963791
|
|
SEELAVANTI DEVI WO RAJNATH
|
BANK OF BARODA(606985)
|
|
20
|
PATHARDEWA
|
UP-55-018-031-001/125-D
(KHAIRAT)
|
3155018000NRG23110720220148470
|
11/07/2022
|
rukhaniya
|
3155018WL012290
|
rukhaniya
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963805
|
|
ROOKHNIYA WO LAKSHMI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PATHARDEWA
|
UP-55-018-031-001/162-C
(KHAIRAT)
|
3155018000NRG23110720220148473
|
11/07/2022
|
bindu
|
3155018WL012290
|
bindu
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875963807
|
|
BINDU DEVI W/O DINESH BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PATHARDEWA
|
UP-55-018-031-001/241
(KHAIRAT)
|
3155018000NRG23110720220148475
|
11/07/2022
|
DEVRAJ YADAV
|
3155018WL012290
|
DEVRAJ YADAV
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963806
|
|
DEVRAJ YADAV S/O LATE BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PATHARDEWA
|
UP-55-018-031-001/277
(KHAIRAT)
|
3155018000NRG23110720220148477
|
11/07/2022
|
parvati devi
|
3155018WL012290
|
parvati devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963804
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHARDEWA
|
UP-55-018-031-001/44-D
(KHAIRAT)
|
3155018000NRG23110720220148479
|
11/07/2022
|
radheshyam
|
3155018WL012290
|
radheshyam
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963788
|
|
MR RADHESHYAM SHIVMANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHARDEWA
|
UP-55-018-036-001/99
(KURMI PATTI)
|
3155018000NRG23110720220148262
|
11/07/2022
|
CHAMPA DEVI
|
3155018WL012273
|
CHAMPA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963811
|
|
CHAMPA DEVI W O SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PATHARDEWA
|
UP-55-018-036-002/46
(KURMI PATTI)
|
3155018000NRG23110720220148285
|
11/07/2022
|
inarman
|
3155018WL012275
|
inarman
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963809
|
|
INARMAL S O SARYU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
PATHARDEWA
|
UP-55-018-036-002/54
(KURMI PATTI)
|
3155018000NRG23110720220148382
|
11/07/2022
|
param hans prasad
|
3155018WL012282
|
param hans prasad
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875963799
|
|
MR PARAMANHAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHARDEWA
|
UP-55-018-036-002/56
(KURMI PATTI)
|
3155018000NRG23110720220148291
|
11/07/2022
|
naresh
|
3155018WL012275
|
naresh
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963794
|
|
RAMNARESH S O THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
PATHARDEWA
|
UP-55-018-036-002/60
(KURMI PATTI)
|
3155018000NRG23110720220148195
|
11/07/2022
|
krishna dev
|
3155018WL012268
|
krishna dev
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963795
|
|
KRISHNADEV CHAUHAN S O KANHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
PATHARDEWA
|
UP-55-018-036-002/72
(KURMI PATTI)
|
3155018000NRG23110720220148196
|
11/07/2022
|
navneet
|
3155018WL012268
|
navneet
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963803
|
|
Navnit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
31
|
PATHARDEWA
|
UP-55-018-007-001/315
(BAISHA DABAR)
|
3155018000NRG23110720220148094
|
11/07/2022
|
MAHENDER
|
3155018WL012261
|
MAHENDER
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963798
|
|
MR MAHENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHARDEWA
|
UP-55-018-027-001/144
(GORYA GHAT)
|
3155018000NRG23110720220148138
|
11/07/2022
|
gyanti devi
|
3155018WL012264
|
gyanti devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963808
|
|
DR GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHARDEWA
|
UP-55-018-036-002/95
(KURMI PATTI)
|
3155018000NRG23110720220148384
|
11/07/2022
|
santraj
|
3155018WL012282
|
santraj
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875963797
|
|
MR SANTRAJ KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|