|
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-55-018-023-001/143
(GHURI KUND KALA)
|
3155018000NRG23231120220288350
|
23/11/2022
|
ASHOK
|
3155018WL026439
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6676734323
|
|
ASHOK S O SHRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-031-001/021
(KHAIRAT)
|
3155018000NRG23231120220288292
|
23/11/2022
|
RASUL
|
3155018WL026435
|
RASUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676734324
|
|
RASUL S O ATA HUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-031-001/026
(KHAIRAT)
|
3155018000NRG23231120220288293
|
23/11/2022
|
JATAI PRASAD
|
3155018WL026435
|
JATAI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676734334
|
|
JATAI S O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-031-001/029
(KHAIRAT)
|
3155018000NRG23231120220288307
|
23/11/2022
|
Vishundev
|
3155018WL026436
|
Vishundev
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676734325
|
|
VISHUNDEV S O SEETARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-031-001/036
(KHAIRAT)
|
3155018000NRG23231120220288294
|
23/11/2022
|
SUBASH
|
3155018WL026435
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676734319
|
|
SUBASH S O DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-072-002/313
(SAHPUR PURAINI)
|
3155018000NRG23231120220288368
|
23/11/2022
|
LALBACHAN SHARMA
|
3155018WL026444
|
LALBACHAN SHARMA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676734326
|
|
LALBACHAN SHARMA SO SITARAM SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-091-001/148
(VINDAHI)
|
3155018000NRG23231120220288321
|
23/11/2022
|
anil
|
3155018WL026437
|
anil
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676734318
|
|
ANIL KUMAR S/O- RAMAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PATHARDEWA
|
UP-55-018-094-002/36
(VISUNPURA)
|
3155018000NRG23231120220288347
|
23/11/2022
|
Nirmala
|
3155018WL026438
|
Nirmala
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6676734332
|
|
NIRMALA DEVI WO KEDAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
PATHARDEWA
|
UP-55-018-031-001/115
(KHAIRAT)
|
3155018000NRG23231120220288308
|
23/11/2022
|
NASARUDDIN
|
3155018WL026436
|
NASARUDDIN
|
00354
|
PUNB0197300
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676734316
|
|
NASARUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-001-001/280
(ANAND NAGAR (GHORTAP))
|
3155018000NRG23211120220286531
|
23/11/2022
|
chanwa devi
|
3155018WL026254
|
chanwa devi
|
00357
|
SBIN0RRPUGB
|
2244
|
2244
|
Processed
|
26/11/2022
|
|
6676734322
|
|
CHANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHARDEWA
|
UP-55-018-023-001/219
(GHURI KUND KALA)
|
3155018000NRG23231120220288351
|
23/11/2022
|
lalbabu
|
3155018WL026439
|
lalbabu
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6676734320
|
|
LALBABU MISHRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
PATHARDEWA
|
UP-55-018-031-001/048
(KHAIRAT)
|
3155018000NRG23231120220288295
|
23/11/2022
|
SHIV LAL
|
3155018WL026435
|
SHIV LAL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676734335
|
|
SHIVLAL S/O JIRKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
PATHARDEWA
|
UP-55-018-031-001/243
(KHAIRAT)
|
3155018000NRG23231120220288309
|
23/11/2022
|
vinod singh
|
3155018WL026436
|
vinod singh
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6676734330
|
|
VINOD KUMAR SINGH S/O- CHANDRABHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PATHARDEWA
|
UP-55-018-072-002/22
(SAHPUR PURAINI)
|
3155018000NRG23231120220288367
|
23/11/2022
|
shanti
|
3155018WL026444
|
shanti
|
00357
|
SBIN0RRPUGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6676734331
|
|
SHANTI DEVI W O RAMCHANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-091-001/120
(VINDAHI)
|
3155018000NRG23231120220288317
|
23/11/2022
|
SHIV NARAYAN SHARMA
|
3155018WL026437
|
SHIV NARAYAN SHARMA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676734333
|
|
MR SHIV NARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDEWA
|
UP-55-018-091-001/138
(VINDAHI)
|
3155018000NRG23231120220288320
|
23/11/2022
|
KAMLESH
|
3155018WL026437
|
KAMLESH
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
26/11/2022
|
|
6676734336
|
|
KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PATHARDEWA
|
UP-55-018-094-002/1
(VISUNPURA)
|
3155018000NRG23231120220288335
|
23/11/2022
|
MUKHALAL
|
3155018WL026438
|
MUKHALAL
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676734321
|
|
MUKHALAL S/O MR. VANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
PATHARDEWA
|
UP-55-018-094-002/2
(VISUNPURA)
|
3155018000NRG23231120220288339
|
23/11/2022
|
rama nand
|
3155018WL026438
|
rama nand
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6676734328
|
|
RAMANAD S/O DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
PATHARDEWA
|
UP-55-018-094-002/33
(VISUNPURA)
|
3155018000NRG23231120220288346
|
23/11/2022
|
savari
|
3155018WL026438
|
savari
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676734327
|
|
SWARI W/O DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
PATHARDEWA
|
UP-55-018-094-002/37
(VISUNPURA)
|
3155018000NRG23231120220288348
|
23/11/2022
|
shakuntla
|
3155018WL026438
|
shakuntla
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676734329
|
|
SHAKUNTALA DEVI WO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
PATHARDEWA
|
UP-55-018-094-002/48
(VISUNPURA)
|
3155018000NRG23231120220288349
|
23/11/2022
|
aasha
|
3155018WL026438
|
aasha
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6676734317
|
|
AASHA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22266
|
22266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34194
|
34194
|
|
|
|
|
|
|
|