|
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-55-018-068-001/036
(RAM NAGAR)
|
3155018000NRG23031020220260973
|
03/10/2022
|
THAKUR PRASAD
|
3155018WL023284
|
THAKUR PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817842
|
|
THAKUR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-068-001/041
(RAM NAGAR)
|
3155018000NRG23031020220260974
|
03/10/2022
|
RAMPRIT PRASAD
|
3155018WL023284
|
RAMPRIT PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817839
|
|
RAMPRIT PRASAD SOGHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-068-001/340
(RAM NAGAR)
|
3155018000NRG23031020220260997
|
03/10/2022
|
Khusbun nesha
|
3155018WL023286
|
Khusbun nesha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817841
|
|
KHUSABUN NESHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-068-001/72
(RAM NAGAR)
|
3155018000NRG23031020220260978
|
03/10/2022
|
HASMUNIYA DEVI
|
3155018WL023284
|
HASMUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817840
|
|
HASMUNIA DEVI W/O BAL MAKUN PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-068-001/006
(RAM NAGAR)
|
3155018000NRG23031020220260972
|
03/10/2022
|
SHRIRAM
|
3155018WL023284
|
SHRIRAM
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337817838
|
|
SHRIRAM SO BEGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-068-001/077
(RAM NAGAR)
|
3155018000NRG23031020220260975
|
03/10/2022
|
EASHA KHATOON
|
3155018WL023284
|
EASHA KHATOON
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817837
|
|
AISA KHATOON W/O MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
7
|
PATHARDEWA
|
UP-55-018-068-001/136
(RAM NAGAR)
|
3155018000NRG23031020220260990
|
03/10/2022
|
rima
|
3155018WL023286
|
rima
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817836
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDEWA
|
UP-55-018-068-001/146
(RAM NAGAR)
|
3155018000NRG23031020220260992
|
03/10/2022
|
vidhyawati
|
3155018WL023286
|
vidhyawati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817835
|
|
MRS VIDYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDEWA
|
UP-55-018-068-001/181
(RAM NAGAR)
|
3155018000NRG23031020220260976
|
03/10/2022
|
ram avadh
|
3155018WL023284
|
ram avadh
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817843
|
|
RAM AWDH S/O GHARABHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-068-001/125
(RAM NAGAR)
|
3155018000NRG23031020220260989
|
03/10/2022
|
bhagwan ji
|
3155018WL023286
|
bhagwan ji
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337817833
|
|
BHAGWAN JI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PATHARDEWA
|
UP-55-018-068-001/185
(RAM NAGAR)
|
3155018000NRG23031020220260994
|
03/10/2022
|
PRABHAWATI
|
3155018WL023286
|
PRABHAWATI
|
00468
|
UBIN0821241
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337817834
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|