|
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-55-018-020-002/208-A
(GARIB PATTI)
|
3155018000NRG23020720220128585
|
02/07/2022
|
PARMIN PARSAD
|
3155018WL010711
|
PARMIN PARSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853324991
|
|
PARMEEN S O MUNNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-020-002/41-D
(GARIB PATTI)
|
3155018000NRG23020720220128587
|
02/07/2022
|
satish
|
3155018WL010711
|
satish
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2853324987
|
|
SHATIS MADDHESHIYA S O KASHI SAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-020-002/62
(GARIB PATTI)
|
3155018000NRG23020720220128590
|
02/07/2022
|
RAJESH
|
3155018WL010711
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2853324989
|
|
RAJESH SO PARAM HANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-020-002/005
(GARIB PATTI)
|
3155018000NRG23020720220128578
|
02/07/2022
|
SHYAM LAL PRASAD
|
3155018WL010711
|
SHYAM LAL PRASAD
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853324986
|
|
MR SHYAMLAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-020-002/109-A
(GARIB PATTI)
|
3155018000NRG23020720220128579
|
02/07/2022
|
ram sashay
|
3155018WL010711
|
ram sashay
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853324990
|
|
RAM SAHAY KANNAUJIYA SO VEERA KANNAUJIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-020-002/180-A
(GARIB PATTI)
|
3155018000NRG23020720220128581
|
02/07/2022
|
BABLU
|
3155018WL010711
|
BABLU
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853324993
|
|
MR BABALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHARDEWA
|
UP-55-018-020-002/185-D
(GARIB PATTI)
|
3155018000NRG23020720220128582
|
02/07/2022
|
mohan
|
3155018WL010711
|
mohan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853324992
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
8
|
PATHARDEWA
|
UP-55-018-020-002/195
(GARIB PATTI)
|
3155018000NRG23020720220128583
|
02/07/2022
|
NEETU DEVI
|
3155018WL010711
|
NEETU DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2853324988
|
|
NEETU DEVI W O RAMNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|