|
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-55-018-044-001/2-D
(MALWAWAR)
|
3155018000NRG23140920220244364
|
14/09/2022
|
Savitri
|
3155018WL021334
|
Savitri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902740
|
|
SAVITRI W/O-OM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-044-001/249
(MALWAWAR)
|
3155018000NRG23140920220244351
|
14/09/2022
|
SHANTI
|
3155018WL021332
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902749
|
|
SHANTI W/O PRADUMN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-044-001/281-C
(MALWAWAR)
|
3155018000NRG23140920220244366
|
14/09/2022
|
GHAR BHARAN SINGH
|
3155018WL021334
|
GHAR BHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902744
|
|
GHAR BHARAN SINGH S/O DALEEP BHAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-044-001/299
(MALWAWAR)
|
3155018000NRG23140920220244353
|
14/09/2022
|
CHANDRAWATI
|
3155018WL021332
|
CHANDRAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902734
|
|
CHANDRAWATI W/O NAND LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-044-001/300
(MALWAWAR)
|
3155018000NRG23140920220244354
|
14/09/2022
|
PRABHAWATI DEVI
|
3155018WL021332
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902730
|
|
PRABHAWATI DEVI W/O FULENA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-085-001/053
(SUNDAR PUR)
|
3155018000NRG23140920220244328
|
14/09/2022
|
Tegri
|
3155018WL021331
|
Tegri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902738
|
|
TEGARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-085-001/141
(SUNDAR PUR)
|
3155018000NRG23140920220244330
|
14/09/2022
|
Rudal
|
3155018WL021331
|
Rudal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902746
|
|
RUDAL YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-085-001/161
(SUNDAR PUR)
|
3155018000NRG23140920220244333
|
14/09/2022
|
tufani
|
3155018WL021331
|
tufani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902742
|
|
TUFANI GOND SO KHOOBLAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-085-001/171
(SUNDAR PUR)
|
3155018000NRG23140920220244334
|
14/09/2022
|
Vindhyachal Yadav
|
3155018WL021331
|
Vindhyachal Yadav
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902748
|
|
Mr. VINDHAYCHAL YADAV
|
INDIAN BANK(607105)
|
|
10
|
PATHARDEWA
|
UP-55-018-085-001/184
(SUNDAR PUR)
|
3155018000NRG23140920220244335
|
14/09/2022
|
SHANTI
|
3155018WL021331
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902743
|
|
SHANTI DEVI W/O RAM AUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-030-001/162-B
(KANTHI PATTI)
|
3155018000NRG23140920220244325
|
14/09/2022
|
ANIL
|
3155018WL021330
|
ANIL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902745
|
|
ANIL S O SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-044-001/115
(MALWAWAR)
|
3155018000NRG23140920220244346
|
14/09/2022
|
BASDEV
|
3155018WL021332
|
BASDEV
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4809902736
|
|
BASDEV S/O NANDGOPAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-044-001/139
(MALWAWAR)
|
3155018000NRG23140920220244363
|
14/09/2022
|
MAIMUL NISHA
|
3155018WL021334
|
MAIMUL NISHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902729
|
|
MAIMUL NISHA W/O ADALAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-044-001/210
(MALWAWAR)
|
3155018000NRG23140920220244350
|
14/09/2022
|
VIMLA DEVI
|
3155018WL021332
|
VIMLA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902733
|
|
VIMLA DEVI W/O TARKESHWAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-044-001/252
(MALWAWAR)
|
3155018000NRG23140920220244365
|
14/09/2022
|
KRISHNA NAND PRASAD
|
3155018WL021334
|
KRISHNA NAND PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902747
|
|
KRISHNANAND SO RAMA SAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-085-001/012
(SUNDAR PUR)
|
3155018000NRG23140920220244326
|
14/09/2022
|
SARAL PRAJAPATI
|
3155018WL021331
|
SARAL PRAJAPATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902735
|
|
SARAL PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATHARDEWA
|
UP-55-018-085-001/013
(SUNDAR PUR)
|
3155018000NRG23140920220244327
|
14/09/2022
|
KESHWAR
|
3155018WL021331
|
KESHWAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902737
|
|
KESHWAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-085-001/133
(SUNDAR PUR)
|
3155018000NRG23140920220244329
|
14/09/2022
|
ram sagar
|
3155018WL021331
|
ram sagar
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902732
|
|
SAGER S/OBHAGWAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-085-001/150
(SUNDAR PUR)
|
3155018000NRG23140920220244331
|
14/09/2022
|
sangeeta
|
3155018WL021331
|
sangeeta
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902739
|
|
SANGEETA W/O-SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-085-001/159
(SUNDAR PUR)
|
3155018000NRG23140920220244332
|
14/09/2022
|
israwati
|
3155018WL021331
|
israwati
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809902741
|
|
Isharawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PATHARDEWA
|
UP-55-018-085-001/200
(SUNDAR PUR)
|
3155018000NRG23140920220244338
|
14/09/2022
|
MOTICHANDRA
|
3155018WL021331
|
MOTICHANDRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809902731
|
|
MOTI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52185
|
52185
|
|
|
|
|
|
|
|