|
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-55-018-038-002/081
(MEDIPATTI)
|
3155018000NRG23160720220160689
|
16/07/2022
|
SARASWATI DEVI
|
3155018WL013287
|
SARASWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870213408
|
|
SARASWATI DEVI W O SHYAMDEV PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-038-002/334
(MEDIPATTI)
|
3155018000NRG23160720220160695
|
16/07/2022
|
CHINTA DEVI
|
3155018WL013287
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870213407
|
|
CHINTA DEVI W O SHRIKANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-060-002/56
(PATHARDEVA)
|
3155018000NRG23160720220160674
|
16/07/2022
|
Dinesh
|
3155018WL013285
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870213410
|
|
DINESH S O MAINEJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-038-002/293
(MEDIPATTI)
|
3155018000NRG23160720220160693
|
16/07/2022
|
sayra khatoon
|
3155018WL013287
|
sayra khatoon
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870213405
|
|
SAIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PATHARDEWA
|
UP-55-018-038-002/319
(MEDIPATTI)
|
3155018000NRG23160720220160694
|
16/07/2022
|
DHARMAWATI DEVI
|
3155018WL013287
|
DHARMAWATI DEVI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870213406
|
|
DHARMAWATI DEVI W/O- DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
PATHARDEWA
|
UP-55-018-038-002/212-A
(MEDIPATTI)
|
3155018000NRG23160720220160691
|
16/07/2022
|
RAM ASHISH
|
3155018WL013287
|
RAM ASHISH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870213409
|
|
MR RAMASHISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|