|
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-55-018-082-002/13
(SIDHAWE)
|
3155018000NRG23130720220153507
|
13/07/2022
|
RAM SEWAK
|
3155018WL012679
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868883891
|
|
RAMSEVAK GUPTA S O VISHWANATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
PATHARDEWA
|
UP-55-018-082-002/051
(SIDHAWE)
|
3155018000NRG23130720220153503
|
13/07/2022
|
GULAB
|
3155018WL012679
|
GULAB
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868883895
|
|
GULAB TELI S O MANGAL TELI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-082-002/052
(SIDHAWE)
|
3155018000NRG23130720220153504
|
13/07/2022
|
KHALEEL
|
3155018WL012679
|
KHALEEL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868883894
|
|
KHALIL AHAMAD S O AMIR MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-082-002/060
(SIDHAWE)
|
3155018000NRG23130720220153505
|
13/07/2022
|
RAM SANEHI
|
3155018WL012679
|
RAM SANEHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868883892
|
|
Ramsnehi
|
BANK OF BARODA(606985)
|
|
5
|
PATHARDEWA
|
UP-55-018-082-002/078
(SIDHAWE)
|
3155018000NRG23130720220153506
|
13/07/2022
|
ishaph
|
3155018WL012679
|
ishaph
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868883890
|
|
YUSUF ANSARI S O LATE HUSSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-082-002/185
(SIDHAWE)
|
3155018000NRG23130720220153508
|
13/07/2022
|
SURESH
|
3155018WL012679
|
SURESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868883893
|
|
SURESH S O LATE MITHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|