|
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-55-018-037-001/15-B
(LOHRAULI)
|
3155018000NRG23040820220193955
|
04/08/2022
|
radha
|
3155018WL016308
|
radha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253095
|
|
RADHA KISHUN S/O KHUB LAL GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-087-001/021
(TIRMASAHUN)
|
3155018000NRG23040820220193965
|
04/08/2022
|
BHIRGURASHAN
|
3155018WL016310
|
BHIRGURASHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253086
|
|
BHIRGURASHAN S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-087-001/022
(TIRMASAHUN)
|
3155018000NRG23040820220193966
|
04/08/2022
|
vindhayachal
|
3155018WL016310
|
vindhayachal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253100
|
|
VINDHYACHAL S/O JANGI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-087-001/149
(TIRMASAHUN)
|
3155018000NRG23040820220193972
|
04/08/2022
|
JHINGUR
|
3155018WL016310
|
JHINGUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253084
|
|
JHINGUR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-087-001/274
(TIRMASAHUN)
|
3155018000NRG23040820220193974
|
04/08/2022
|
KOLAHAL
|
3155018WL016310
|
KOLAHAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253102
|
|
KOLAHAL .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-087-001/84-D
(TIRMASAHUN)
|
3155018000NRG23040820220193980
|
04/08/2022
|
NAND KUMAR
|
3155018WL016310
|
NAND KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253101
|
|
NAND KUAMR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-037-001/006
(LOHRAULI)
|
3155018000NRG23040820220193963
|
04/08/2022
|
JANLABUDDIN
|
3155018WL016309
|
JANLABUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253092
|
|
JANLABUDDIN S/O SULTAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-037-001/009
(LOHRAULI)
|
3155018000NRG23040820220193946
|
04/08/2022
|
NIJAMUDDIN
|
3155018WL016308
|
NIJAMUDDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253087
|
|
Mr. NIZAM W/O SAVUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATHARDEWA
|
UP-55-018-037-001/050
(LOHRAULI)
|
3155018000NRG23040820220193947
|
04/08/2022
|
aashmohammad
|
3155018WL016308
|
aashmohammad
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883253088
|
|
AASH MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PATHARDEWA
|
UP-55-018-037-001/055
(LOHRAULI)
|
3155018000NRG23040820220193949
|
04/08/2022
|
RAISHUN NISHA
|
3155018WL016308
|
RAISHUN NISHA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253099
|
|
RAISHUN NISHA WO SHAN MOHD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-037-001/105-A
(LOHRAULI)
|
3155018000NRG23040820220193951
|
04/08/2022
|
TAHIRA
|
3155018WL016308
|
TAHIRA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253094
|
|
KHUS AND TAHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PATHARDEWA
|
UP-55-018-037-001/135-A
(LOHRAULI)
|
3155018000NRG23040820220193952
|
04/08/2022
|
SUMESH
|
3155018WL016308
|
SUMESH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883253089
|
|
SUMESH SO LXMI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-037-001/138-A
(LOHRAULI)
|
3155018000NRG23040820220193954
|
04/08/2022
|
MAHLUDANI
|
3155018WL016308
|
MAHLUDANI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253093
|
|
MAH LUDANI W/O TUFANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
PATHARDEWA
|
UP-55-018-037-001/63
(LOHRAULI)
|
3155018000NRG23040820220193964
|
04/08/2022
|
tufayal
|
3155018WL016309
|
tufayal
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883253098
|
|
TUFAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PATHARDEWA
|
UP-55-018-037-001/66
(LOHRAULI)
|
3155018000NRG23040820220193961
|
04/08/2022
|
JUBEDIN
|
3155018WL016308
|
JUBEDIN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253090
|
|
JAVEDINA W/O BASIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
PATHARDEWA
|
UP-55-018-037-001/96-A
(LOHRAULI)
|
3155018000NRG23040820220193962
|
04/08/2022
|
KISMAWATI
|
3155018WL016308
|
KISMAWATI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253091
|
|
KISMATI W/O GULAB ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
PATHARDEWA
|
UP-55-018-087-001/085
(TIRMASAHUN)
|
3155018000NRG23040820220193968
|
04/08/2022
|
AYODHYA
|
3155018WL016310
|
AYODHYA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253096
|
|
AYODHYA SHARMA SO PUJAN SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-087-001/091
(TIRMASAHUN)
|
3155018000NRG23040820220193969
|
04/08/2022
|
dhupdev
|
3155018WL016310
|
dhupdev
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253085
|
|
DHRUPDEV KUSHWAHA S/O NEUR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PATHARDEWA
|
UP-55-018-087-001/349
(TIRMASAHUN)
|
3155018000NRG23040820220193975
|
04/08/2022
|
ramnayan
|
3155018WL016310
|
ramnayan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883253097
|
|
RAM NAYAN YADAV S/O CHANDRAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44943
|
44943
|
|
|
|
|
|
|
|