|
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-55-018-037-001/70
(LOHRAULI)
|
3155018000NRG23060720220136256
|
06/07/2022
|
IANDRADEV
|
3155018WL011234
|
IANDRADEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967634206
|
|
INDRA DEO S/O SURAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-037-001/005
(LOHRAULI)
|
3155018000NRG23060720220136244
|
06/07/2022
|
GAFUR ANSARI
|
3155018WL011234
|
GAFUR ANSARI
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967634207
|
|
Mr. GAFOOR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PATHARDEWA
|
UP-55-018-037-001/006
(LOHRAULI)
|
3155018000NRG23060720220136245
|
06/07/2022
|
JANLABUDDIN
|
3155018WL011234
|
JANLABUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967634209
|
|
JANLABUDDIN S/O SULTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-037-001/009
(LOHRAULI)
|
3155018000NRG23060720220136246
|
06/07/2022
|
NIJAMUDDIN
|
3155018WL011234
|
NIJAMUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967634210
|
|
Mr. NIZAM W/O SAVUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATHARDEWA
|
UP-55-018-037-001/055
(LOHRAULI)
|
3155018000NRG23060720220136250
|
06/07/2022
|
RAISHUN NISHA
|
3155018WL011234
|
RAISHUN NISHA
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967634211
|
|
RAISHUN NISHA WO SHAN MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-037-001/53-B
(LOHRAULI)
|
3155018000NRG23060720220136254
|
06/07/2022
|
NURAISHA
|
3155018WL011234
|
NURAISHA
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967634204
|
|
MRS NURAISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDEWA
|
UP-55-018-037-001/63
(LOHRAULI)
|
3155018000NRG23060720220136255
|
06/07/2022
|
tufayal
|
3155018WL011234
|
tufayal
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967634205
|
|
TUFAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARDEWA
|
UP-55-018-037-001/96-A
(LOHRAULI)
|
3155018000NRG23060720220136257
|
06/07/2022
|
KISMAWATI
|
3155018WL011234
|
KISMAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967634208
|
|
KISMATI W/O GULAB ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|