|
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-55-018-053-001/022
(NONIYA PATTI)
|
3155018000NRG23050720220134010
|
05/07/2022
|
ARJUN
|
3155018WL011091
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431641
|
|
ARJUN KUMAR S O VIRAJHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-053-001/061
(NONIYA PATTI)
|
3155018000NRG23050720220134012
|
05/07/2022
|
CHANKALI
|
3155018WL011091
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431634
|
|
CHANKALI W O KHELAVAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-053-001/064
(NONIYA PATTI)
|
3155018000NRG23050720220134041
|
05/07/2022
|
Basant
|
3155018WL011093
|
Basant
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431636
|
|
MR BASANT KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-053-001/025
(NONIYA PATTI)
|
3155018000NRG23050720220134040
|
05/07/2022
|
LALJEE SHUKLA
|
3155018WL011093
|
LALJEE SHUKLA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431642
|
|
LALJI SHUKLA S O SHIV BALAK SHUKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-053-001/033
(NONIYA PATTI)
|
3155018000NRG23050720220134011
|
05/07/2022
|
HARINARAYAN
|
3155018WL011091
|
HARINARAYAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431633
|
|
HARINARAYAN SHUKLA S O HIRA SHUKLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-053-001/073
(NONIYA PATTI)
|
3155018000NRG23050720220133984
|
05/07/2022
|
kalpna devi
|
3155018WL011089
|
kalpna devi
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967431635
|
|
KALPANA DEVI W O SHYAMBADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-053-001/155
(NONIYA PATTI)
|
3155018000NRG23050720220134042
|
05/07/2022
|
markandey
|
3155018WL011093
|
markandey
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431632
|
|
MR MARKANDEYA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDEWA
|
UP-55-018-053-001/175
(NONIYA PATTI)
|
3155018000NRG23050720220134044
|
05/07/2022
|
fulbadni
|
3155018WL011093
|
fulbadni
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431639
|
|
FULBADANI DEVI W O VIJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-053-001/82-C
(NONIYA PATTI)
|
3155018000NRG23050720220134027
|
05/07/2022
|
Narbada
|
3155018WL011091
|
Narbada
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431638
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDEWA
|
UP-55-018-053-001/86
(NONIYA PATTI)
|
3155018000NRG23050720220134028
|
05/07/2022
|
BACHI
|
3155018WL011091
|
BACHI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431640
|
|
BACHCHI DEVI W O TUFANI PARSAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-053-001/160
(NONIYA PATTI)
|
3155018000NRG23050720220134043
|
05/07/2022
|
shilwanti devi
|
3155018WL011093
|
shilwanti devi
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967431637
|
|
MRS SHILWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|