|
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-55-018-098-001/294
(SAKTUI)
|
3155018000NRG23300620220125848
|
30/06/2022
|
vidhyawati
|
3155018WL010475
|
vidhyawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260170
|
|
VIDHYAWATI DEVI W O CHANDEEP PASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-098-001/314
(SAKTUI)
|
3155018000NRG23300620220125857
|
30/06/2022
|
indrajeet
|
3155018WL010475
|
indrajeet
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260161
|
|
INDRAJIT PRASAD S O SWAMINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-098-001/116
(SAKTUI)
|
3155018000NRG23300620220125842
|
30/06/2022
|
shankar
|
3155018WL010475
|
shankar
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260166
|
|
SHANKAR BHAGAT S/O RAMBRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-098-001/272
(SAKTUI)
|
3155018000NRG23300620220125843
|
30/06/2022
|
shyamjeera
|
3155018WL010475
|
shyamjeera
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260168
|
|
SHYAMAJEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-098-001/279
(SAKTUI)
|
3155018000NRG23300620220125846
|
30/06/2022
|
salma
|
3155018WL010475
|
salma
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260167
|
|
SALMA KHATUN W O RAHAMAT ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-098-001/297
(SAKTUI)
|
3155018000NRG23300620220125851
|
30/06/2022
|
kishori devi
|
3155018WL010475
|
kishori devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260169
|
|
KISHORI DEVI W O BALJEET PASWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-098-001/298
(SAKTUI)
|
3155018000NRG23300620220125852
|
30/06/2022
|
fulmati
|
3155018WL010475
|
fulmati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260165
|
|
PHOOLMATI W O SATYANDRA KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-098-001/305
(SAKTUI)
|
3155018000NRG23300620220125854
|
30/06/2022
|
ram kishun
|
3155018WL010475
|
ram kishun
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260164
|
|
RAMKISHUN S O AKALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-098-001/311
(SAKTUI)
|
3155018000NRG23300620220125855
|
30/06/2022
|
khusboo devi
|
3155018WL010475
|
khusboo devi
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260171
|
|
KHUSHBU DEVI W O RAJESH KUSHVAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-098-001/289
(SAKTUI)
|
3155018000NRG23300620220125847
|
30/06/2022
|
manju devi
|
3155018WL010475
|
manju devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260163
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHARDEWA
|
UP-55-018-098-001/312
(SAKTUI)
|
3155018000NRG23300620220125856
|
30/06/2022
|
sakina khatoon
|
3155018WL010475
|
sakina khatoon
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3021260162
|
|
SAKINA KHATUN W O NASROODDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|