|
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-55-018-012-001/012
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218028
|
22/08/2022
|
Timal
|
3155018WL018485
|
Timal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660472
|
|
TIMAL BHARATI S/O GUNNI BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-012-001/019
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218029
|
22/08/2022
|
SHIBBALAK GAUND
|
3155018WL018485
|
SHIBBALAK GAUND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660473
|
|
SHIVALAK SO GUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-012-001/120
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218036
|
22/08/2022
|
Harishchandra
|
3155018WL018485
|
Harishchandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660479
|
|
HARISHCHANDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATHARDEWA
|
UP-55-018-012-001/163
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218040
|
22/08/2022
|
BRIKSHAN
|
3155018WL018485
|
BRIKSHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660471
|
|
BRIKKSHAN SO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-012-001/168
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218042
|
22/08/2022
|
SUSHILA DEVi
|
3155018WL018485
|
SUSHILA DEVi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660480
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-012-001/035
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218030
|
22/08/2022
|
LAKHI DEVI
|
3155018WL018485
|
LAKHI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660475
|
|
LAKHI DEVI W/O SUDRSAN PRSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-012-001/048
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218032
|
22/08/2022
|
SUBHAN ANSARI
|
3155018WL018485
|
SUBHAN ANSARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660474
|
|
SUBHAN ANSARI S/OBHATMUHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-012-001/051
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218033
|
22/08/2022
|
KOSHILI DEVI
|
3155018WL018485
|
KOSHILI DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660476
|
|
KOSHILI DEVI W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-012-001/105
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218035
|
22/08/2022
|
KUSUM DEVI
|
3155018WL018485
|
KUSUM DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660469
|
|
KUSUM DEVI WO JALESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-012-001/131
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218037
|
22/08/2022
|
MAHENDRA PRASAD
|
3155018WL018485
|
MAHENDRA PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660470
|
|
MAHENDRA PRASAD SO GHARABHOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-012-001/141
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218038
|
22/08/2022
|
DHANESH
|
3155018WL018485
|
DHANESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660478
|
|
DHANESH S/O AMAR ( NO FRILL)
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-012-001/142
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218039
|
22/08/2022
|
SOHBATIYA DEVI
|
3155018WL018485
|
SOHBATIYA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660477
|
|
MRS SOHAVATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHARDEWA
|
UP-55-018-012-001/164
(BASDILAJADUDHURI)
|
3155018000NRG23220820220218041
|
22/08/2022
|
HARILAL
|
3155018WL018485
|
HARILAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230660481
|
|
HARILAL SO FAGOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|