|
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-55-018-009-001/294
(BANJARIYA)
|
3155018000NRG22050420220394687
|
05/04/2022
|
PRABHU NATH
|
3155018WL046259
|
PRABHU NATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0891730474
|
Participant not mapped to the product
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-009-001/334-A
(BANJARIYA)
|
3155018000NRG22050420220394690
|
05/04/2022
|
CHHATTHOO
|
3155018WL046259
|
CHHATTHOO
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730466
|
|
CHHATTHOO SO GANGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-009-001/397-A
(BANJARIYA)
|
3155018000NRG22050420220394692
|
05/04/2022
|
Parbhavati
|
3155018WL046259
|
Parbhavati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730467
|
|
PARBHAWATI DEVI WO RAMAPRIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-009-001/441
(BANJARIYA)
|
3155018000NRG22050420220394695
|
05/04/2022
|
Nand lal
|
3155018WL046259
|
Nand lal
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730473
|
|
NANDLAL SINGH SO GANGA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-009-001/058
(BANJARIYA)
|
3155018000NRG22050420220394676
|
05/04/2022
|
MAINUDDIN
|
3155018WL046259
|
MAINUDDIN
|
00357
|
SBIN0RRPUGB
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0891730469
|
|
MAINUDDIN SO BANDHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-009-001/065
(BANJARIYA)
|
3155018000NRG22050420220394678
|
05/04/2022
|
HAKIM
|
3155018WL046259
|
HAKIM
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0891730465
|
|
HAKIM SO ILIYAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-009-001/122-A
(BANJARIYA)
|
3155018000NRG22050420220394679
|
05/04/2022
|
KUSUMI DEVI
|
3155018WL046259
|
KUSUMI DEVI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730468
|
|
KUSUMI DEVI WO SURYA NARAYAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-009-001/151
(BANJARIYA)
|
3155018000NRG22050420220394680
|
05/04/2022
|
paras
|
3155018WL046259
|
paras
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730476
|
|
PARAS PRASAD SO RAMNARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-009-001/165
(BANJARIYA)
|
3155018000NRG22050420220394681
|
05/04/2022
|
SHABBU
|
3155018WL046259
|
SHABBU
|
00357
|
SBIN0RRPUGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0891730470
|
|
SHABBU S/O NASARUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-009-001/228-A
(BANJARIYA)
|
3155018000NRG22050420220394683
|
05/04/2022
|
GEETA DEVI
|
3155018WL046259
|
GEETA DEVI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730477
|
|
GEETA DEVI W/O JAVAHAR LAL VERMA -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-009-001/347-B
(BANJARIYA)
|
3155018000NRG22050420220394691
|
05/04/2022
|
RAMA KANT SINGH
|
3155018WL046259
|
RAMA KANT SINGH
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730475
|
|
RAMAKANT SINGH
|
IDBI BANK(607095)
|
|
12
|
PATHARDEWA
|
UP-55-018-009-001/420
(BANJARIYA)
|
3155018000NRG22050420220394693
|
05/04/2022
|
MUNNA GOSAI
|
3155018WL046259
|
MUNNA GOSAI
|
00357
|
SBIN0RRPUGB
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0891730472
|
|
MUNNA GOSAI S/O SURAJ GOSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-009-001/473
(BANJARIYA)
|
3155018000NRG22050420220394697
|
05/04/2022
|
MAYA DEVI
|
3155018WL046259
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0891730471
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|