|
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-55-018-025-001/047
(GHURIKUND KHURD)
|
3155018000NRG23170920220246782
|
17/09/2022
|
PAWAN GOOR
|
3155018WL021572
|
PAWAN GOOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236546
|
|
PAWAN GOND S O JAWAHAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-025-001/90
(GHURIKUND KHURD)
|
3155018000NRG23170920220246796
|
17/09/2022
|
RAM NIWAS
|
3155018WL021572
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236548
|
|
RAM NIWAS SINGH S O SUDARSHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-025-001/100
(GHURIKUND KHURD)
|
3155018000NRG23170920220246786
|
17/09/2022
|
SURESH
|
3155018WL021572
|
SURESH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236544
|
|
SURESH GOND S O GAJAR GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-025-001/038
(GHURIKUND KHURD)
|
3155018000NRG23170920220246779
|
17/09/2022
|
chameli devi
|
3155018WL021572
|
chameli devi
|
00357
|
SBIN0RRPUGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5307236550
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-025-001/053
(GHURIKUND KHURD)
|
3155018000NRG23170920220246784
|
17/09/2022
|
RAM CHANDRA SHARMA
|
3155018WL021572
|
RAM CHANDRA SHARMA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236552
|
|
RAMCHANDRA SHARMA S O RAMBAHAAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-025-001/103
(GHURIKUND KHURD)
|
3155018000NRG23170920220246787
|
17/09/2022
|
GANESH
|
3155018WL021572
|
GANESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236547
|
|
GANESH THAKUR S O RAM ADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-025-001/105
(GHURIKUND KHURD)
|
3155018000NRG23170920220246788
|
17/09/2022
|
LALMUNI
|
3155018WL021572
|
LALMUNI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236553
|
|
LALMUNI SOMUNESAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-025-001/115
(GHURIKUND KHURD)
|
3155018000NRG23170920220246789
|
17/09/2022
|
fulwati
|
3155018WL021572
|
fulwati
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236549
|
|
FULVANTI WO SHUBH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-025-001/040
(GHURIKUND KHURD)
|
3155018000NRG23170920220246780
|
17/09/2022
|
Ishu Ansari
|
3155018WL021572
|
Ishu Ansari
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236545
|
|
MR ISHU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHARDEWA
|
UP-55-018-025-001/314
(GHURIKUND KHURD)
|
3155018000NRG23170920220246794
|
17/09/2022
|
ANASAN ANSARI
|
3155018WL021572
|
ANASAN ANSARI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5307236551
|
|
MR ANASAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|