|
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-55-018-018-001/010
(DHUSAWA)
|
3155018000NRG23040120230331592
|
04/01/2023
|
PARVATI DEVI
|
3155018WL030584
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121177
|
|
PARVATI DEVI WO KAILESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-018-001/021
(DHUSAWA)
|
3155018000NRG23040120230331594
|
04/01/2023
|
SURESH
|
3155018WL030584
|
SURESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121169
|
|
SURESH SO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-018-001/064
(DHUSAWA)
|
3155018000NRG23040120230331598
|
04/01/2023
|
KASHI PAL
|
3155018WL030584
|
KASHI PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121179
|
|
KASHI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-018-001/086
(DHUSAWA)
|
3155018000NRG23040120230331601
|
04/01/2023
|
PARAS GUPTA
|
3155018WL030584
|
PARAS GUPTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121178
|
|
PARAS GUPTA SO JHALAR SHAHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-018-001/165
(DHUSAWA)
|
3155018000NRG23040120230331604
|
04/01/2023
|
MUNNI DEVI
|
3155018WL030584
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121172
|
|
MUNNI DEVI WO NARSINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-018-001/190
(DHUSAWA)
|
3155018000NRG23040120230331605
|
04/01/2023
|
SUGANTI DEVI
|
3155018WL030584
|
SUGANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121174
|
|
SUGANTI DEVI W/ RAJENDRA ---
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-018-001/3-A
(DHUSAWA)
|
3155018000NRG23040120230331607
|
04/01/2023
|
Pujari
|
3155018WL030584
|
Pujari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121175
|
|
PUJARI KUSHAR SO BACCHU KUMHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-059-001/75
(PANDAYPUR)
|
3155018000NRG23040120230331877
|
04/01/2023
|
sudama
|
3155018WL030608
|
sudama
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8052121170
|
|
MR SUDAMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-018-001/014
(DHUSAWA)
|
3155018000NRG23040120230331593
|
04/01/2023
|
RAGHUNATH
|
3155018WL030584
|
RAGHUNATH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121176
|
|
RAGHUNATH SO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-018-001/060
(DHUSAWA)
|
3155018000NRG23040120230331597
|
04/01/2023
|
israyal
|
3155018WL030584
|
israyal
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121171
|
|
Mr. ISARAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATHARDEWA
|
UP-55-018-018-001/142
(DHUSAWA)
|
3155018000NRG23040120230331603
|
04/01/2023
|
SYAMBIHARI PRJAPATI
|
3155018WL030584
|
SYAMBIHARI PRJAPATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8052121173
|
|
SHYAMBIHARI & FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|