|
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-55-018-009-001/429
(BANJARIYA)
|
3155018000NRG23020820220190844
|
02/08/2022
|
ramawati
|
3155018WL016029
|
ramawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899858437
|
|
RAMAWATI DEVI WO RAMADHAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-017-001/93
(DEVGHAT)
|
3155018000NRG23020820220190883
|
02/08/2022
|
Shubhavati Devi
|
3155018WL016032
|
Shubhavati Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3899858436
|
|
SUBHAWATI DEVI WO SUKHDEV MADHESHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-018-001/010
(DHUSAWA)
|
3155018000NRG23020820220190884
|
02/08/2022
|
PARVATI DEVI
|
3155018WL016033
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3899858430
|
|
PARVATI DEVI WO KAILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-018-001/043
(DHUSAWA)
|
3155018000NRG23020820220190885
|
02/08/2022
|
RAMA SHANKER
|
3155018WL016033
|
RAMA SHANKER
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3899858431
|
|
RAMA SHANKER SO JAI SHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-018-001/128
(DHUSAWA)
|
3155018000NRG23020820220190887
|
02/08/2022
|
MEENA DEVI
|
3155018WL016033
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3899858438
|
|
MEENA WO SANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-018-001/3-A
(DHUSAWA)
|
3155018000NRG23020820220190888
|
02/08/2022
|
Pujari
|
3155018WL016033
|
Pujari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/08/2022
|
|
3899858432
|
|
PUJARI KUSHAR SO BACCHU KUMHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-068-001/128
(RAM NAGAR)
|
3155018000NRG23020820220191040
|
02/08/2022
|
NARSINGH
|
3155018WL016051
|
NARSINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858424
|
|
NARSINGH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-068-001/232
(RAM NAGAR)
|
3155018000NRG23020820220191045
|
02/08/2022
|
Ram kuwar
|
3155018WL016051
|
Ram kuwar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858425
|
|
RAMKUWAR KUSHAWAHA SO GAURI SHANKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-068-001/340
(RAM NAGAR)
|
3155018000NRG23020820220191053
|
02/08/2022
|
Khusbun nesha
|
3155018WL016051
|
Khusbun nesha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3899858429
|
|
KHUSABUN NESHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-068-001/44
(RAM NAGAR)
|
3155018000NRG23020820220191079
|
02/08/2022
|
ramdev
|
3155018WL016051
|
ramdev
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858422
|
|
RAM DEO SO SUKHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-009-001/165
(BANJARIYA)
|
3155018000NRG23020820220190839
|
02/08/2022
|
SHABBU
|
3155018WL016029
|
SHABBU
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3899858428
|
|
SHABBU S/O NASARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-009-001/326
(BANJARIYA)
|
3155018000NRG23020820220190841
|
02/08/2022
|
VISHWANATH SINGH
|
3155018WL016029
|
VISHWANATH SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899858434
|
|
VISHWANATH SINGH D/O DHANESAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-009-001/60
(BANJARIYA)
|
3155018000NRG23020820220190845
|
02/08/2022
|
vijai
|
3155018WL016029
|
vijai
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3899858427
|
|
VIJAYI S/O RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-017-001/61-A
(DEVGHAT)
|
3155018000NRG23020820220190882
|
02/08/2022
|
AMARJEET GUPTA
|
3155018WL016032
|
AMARJEET GUPTA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858433
|
|
AMARJIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHARDEWA
|
UP-55-018-068-001/050
(RAM NAGAR)
|
3155018000NRG23020820220191037
|
02/08/2022
|
PRABHAWATI DEVI
|
3155018WL016051
|
PRABHAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858417
|
|
PRABHAWATI DEVI W/O YOGENDRA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-068-001/077
(RAM NAGAR)
|
3155018000NRG23020820220191038
|
02/08/2022
|
EASHA KHATOON
|
3155018WL016051
|
EASHA KHATOON
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858419
|
|
AISA KHATOON W/O MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
17
|
PATHARDEWA
|
UP-55-018-068-001/115-B
(RAM NAGAR)
|
3155018000NRG23020820220191039
|
02/08/2022
|
KISMATIA
|
3155018WL016051
|
KISMATIA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858420
|
|
KISMATIA W/O NEBU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-068-001/146
(RAM NAGAR)
|
3155018000NRG23020820220191042
|
02/08/2022
|
vidhyawati
|
3155018WL016051
|
vidhyawati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858415
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHARDEWA
|
UP-55-018-068-001/155
(RAM NAGAR)
|
3155018000NRG23020820220191043
|
02/08/2022
|
HAFEEZ
|
3155018WL016051
|
HAFEEZ
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858413
|
|
HAFIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-068-001/173
(RAM NAGAR)
|
3155018000NRG23020820220191044
|
02/08/2022
|
suganti
|
3155018WL016051
|
suganti
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858435
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PATHARDEWA
|
UP-55-018-068-001/255
(RAM NAGAR)
|
3155018000NRG23020820220191048
|
02/08/2022
|
manajar
|
3155018WL016051
|
manajar
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3899858418
|
|
MANAJAR SHARMA SO VANDHU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
PATHARDEWA
|
UP-55-018-068-001/35-B
(RAM NAGAR)
|
3155018000NRG23020820220191055
|
02/08/2022
|
JAMALUDDIN
|
3155018WL016051
|
JAMALUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858421
|
|
JAMALUDDIN S/O MUNSRIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
PATHARDEWA
|
UP-55-018-068-001/350
(RAM NAGAR)
|
3155018000NRG23020820220191056
|
02/08/2022
|
PRITHVI
|
3155018WL016051
|
PRITHVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858426
|
|
PRITHVI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
PATHARDEWA
|
UP-55-018-068-001/43
(RAM NAGAR)
|
3155018000NRG23020820220191074
|
02/08/2022
|
rajendra
|
3155018WL016051
|
rajendra
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858423
|
|
RAJENDRA SINGH SO RAMPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
PATHARDEWA
|
UP-55-018-068-001/79
(RAM NAGAR)
|
3155018000NRG23020820220191087
|
02/08/2022
|
SHAKIR
|
3155018WL016051
|
SHAKIR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858416
|
|
SHAKIR ALI SO ALLAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
PATHARDEWA
|
UP-55-018-068-001/81
(RAM NAGAR)
|
3155018000NRG23020820220191088
|
02/08/2022
|
TETARI
|
3155018WL016051
|
TETARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3899858414
|
|
TETARI WO PHEKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
27
|
PATHARDEWA
|
UP-55-018-068-001/345
(RAM NAGAR)
|
3155018000NRG23020820220191054
|
02/08/2022
|
RAJAMATI DEVI
|
3155018WL016051
|
RAJAMATI DEVI
|
00468
|
UBIN0821241
|
213
|
213
|
Processed
|
12/08/2022
|
|
3899858412
|
|
RAJAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|