|
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-55-018-023-001/037
(GHURI KUND KALA)
|
3155018000NRG23210920220250899
|
21/09/2022
|
Ram naresh
|
3155018WL022134
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309529904
|
|
RAM NARESH BHARTI S O JAGA BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-023-001/041
(GHURI KUND KALA)
|
3155018000NRG23210920220250900
|
21/09/2022
|
BHoji
|
3155018WL022134
|
BHoji
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309529903
|
|
BHOJI S O SANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-068-001/036
(RAM NAGAR)
|
3155018000NRG23210920220250549
|
21/09/2022
|
THAKUR PRASAD
|
3155018WL022090
|
THAKUR PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309529899
|
|
THAKUR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-068-001/041
(RAM NAGAR)
|
3155018000NRG23210920220250550
|
21/09/2022
|
RAMPRIT PRASAD
|
3155018WL022090
|
RAMPRIT PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309529898
|
|
RAMPRIT PRASAD SOGHARBHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-068-001/72
(RAM NAGAR)
|
3155018000NRG23210920220250552
|
21/09/2022
|
HASMUNIYA DEVI
|
3155018WL022090
|
HASMUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309529900
|
|
HASMUNIA DEVI W/O BAL MAKUN PRASA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-088-001/043
(TURKPATTY)
|
3155018000NRG23210920220250889
|
21/09/2022
|
Babulal
|
3155018WL022132
|
Babulal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309529906
|
|
BABULAL PRASAD S O MANOGI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-088-001/110
(TURKPATTY)
|
3155018000NRG23210920220250890
|
21/09/2022
|
VIDYA
|
3155018WL022132
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309529909
|
|
VIDYA PRASAD S O CHANDRADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
PATHARDEWA
|
UP-55-018-053-001/167
(NONIYA PATTI)
|
3155018000NRG23210920220250873
|
21/09/2022
|
arvind
|
3155018WL022131
|
arvind
|
00354
|
PUNB0197300
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309529894
|
|
ARAVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PATHARDEWA
|
UP-55-018-063-002/306
(PHARENDAHA)
|
3155018000NRG23210920220250927
|
21/09/2022
|
girja devi
|
3155018WL022138
|
girja devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309529895
|
|
GIRJA DEVI W/O MUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-023-001/218
(GHURI KUND KALA)
|
3155018000NRG23210920220250903
|
21/09/2022
|
kalpnath
|
3155018WL022134
|
kalpnath
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309529902
|
|
KALPANATH SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PATHARDEWA
|
UP-55-018-023-001/219
(GHURI KUND KALA)
|
3155018000NRG23210920220250904
|
21/09/2022
|
lalbabu
|
3155018WL022134
|
lalbabu
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309529908
|
|
LALBABU MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-053-001/030
(NONIYA PATTI)
|
3155018000NRG23210920220250871
|
21/09/2022
|
GIRDHARI
|
3155018WL022131
|
GIRDHARI
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309529901
|
|
GIRDHARI S O MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-053-001/167
(NONIYA PATTI)
|
3155018000NRG23210920220250872
|
21/09/2022
|
parvati
|
3155018WL022131
|
parvati
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309529907
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHARDEWA
|
UP-55-018-063-002/049
(PHARENDAHA)
|
3155018000NRG23210920220250926
|
21/09/2022
|
RITESH
|
3155018WL022138
|
RITESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309529905
|
|
RAJ KISHAN JAISHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHARDEWA
|
UP-55-018-068-001/006
(RAM NAGAR)
|
3155018000NRG23210920220250548
|
21/09/2022
|
SHRIRAM
|
3155018WL022090
|
SHRIRAM
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309529897
|
|
SHRIRAM SO BEGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-068-001/077
(RAM NAGAR)
|
3155018000NRG23210920220250551
|
21/09/2022
|
EASHA KHATOON
|
3155018WL022090
|
EASHA KHATOON
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309529896
|
|
AISA KHATOON W/O MUSTAKIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|