|
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-55-018-025-001/001
(GHURIKUND KHURD)
|
3155018000NRG23230520220043536
|
23/05/2022
|
kukur
|
3155018WL004278
|
kukur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460716
|
|
KUKKUR S O MANGARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-025-001/003
(GHURIKUND KHURD)
|
3155018000NRG23230520220043537
|
23/05/2022
|
NAR SINGH SHARMA
|
3155018WL004278
|
NAR SINGH SHARMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460718
|
|
NARSINGH S O TAPESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/012
(GHURIKUND KHURD)
|
3155018000NRG23230520220043539
|
23/05/2022
|
HARI LAL GOND
|
3155018WL004278
|
HARI LAL GOND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460717
|
|
HARILAL S O CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/047
(GHURIKUND KHURD)
|
3155018000NRG23230520220043546
|
23/05/2022
|
PAWAN GOOR
|
3155018WL004278
|
PAWAN GOOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460722
|
|
PAWAN GOND S O JAWAHAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-025-001/059
(GHURIKUND KHURD)
|
3155018000NRG23230520220043548
|
23/05/2022
|
ALIMUDDIN ANSARI
|
3155018WL004278
|
ALIMUDDIN ANSARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625460721
|
|
ALIMUDDIN ANSARI S O BISMILLAH ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-025-001/90
(GHURIKUND KHURD)
|
3155018000NRG23230520220043554
|
23/05/2022
|
RAM NIWAS
|
3155018WL004278
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460723
|
|
RAM NIWAS SINGH S O SUDARSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-025-001/017
(GHURIKUND KHURD)
|
3155018000NRG23230520220043541
|
23/05/2022
|
ANIL PRASAD
|
3155018WL004278
|
ANIL PRASAD
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460720
|
|
ANIL S O INDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/022
(GHURIKUND KHURD)
|
3155018000NRG23230520220043543
|
23/05/2022
|
PARMESHWAR PASI
|
3155018WL004278
|
PARMESHWAR PASI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460719
|
|
PARMESHWAR PASWAN S O JAGAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-025-001/026
(GHURIKUND KHURD)
|
3155018000NRG23230520220043544
|
23/05/2022
|
mehandi
|
3155018WL004278
|
mehandi
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1625460714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-025-001/108
(GHURIKUND KHURD)
|
3155018000NRG23230520220043549
|
23/05/2022
|
RAHAMTULLAH
|
3155018WL004278
|
RAHAMTULLAH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460715
|
|
RAHAMTULLAH S O KHUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-025-001/73-D
(GHURIKUND KHURD)
|
3155018000NRG23230520220043552
|
23/05/2022
|
AJAY KUMAR
|
3155018WL004278
|
AJAY KUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625460713
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31737
|
31737
|
|
|
|
|
|
|
|