|
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-55-018-072-003/026
(SAHPUR PURAINI)
|
3155018000NRG23050720220135294
|
05/07/2022
|
YOGENDRA DUBEY
|
3155018WL011173
|
YOGENDRA DUBEY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428739
|
|
YOGENDRA DUBEY S O GANESH DUBEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-072-003/043
(SAHPUR PURAINI)
|
3155018000NRG23050720220135296
|
05/07/2022
|
SHIV SHANKAR
|
3155018WL011173
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428750
|
|
SHIVSHNKAR YADAV SO HIRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-072-003/192
(SAHPUR PURAINI)
|
3155018000NRG23050720220135298
|
05/07/2022
|
Kashinath
|
3155018WL011173
|
Kashinath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428740
|
|
KASHINATH S/O CHANNAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-072-003/200-C
(SAHPUR PURAINI)
|
3155018000NRG23050720220135300
|
05/07/2022
|
AKHILESH CHAURASIYA
|
3155018WL011173
|
AKHILESH CHAURASIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428749
|
|
AKHILESH CHAURASIA S/O RADHA CHAURASIA A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-072-003/240-A
(SAHPUR PURAINI)
|
3155018000NRG23050720220135301
|
05/07/2022
|
TUFANI YADAV
|
3155018WL011173
|
TUFANI YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428741
|
|
TUFANI YADAV S/O PADOHI PADOHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
PATHARDEWA
|
UP-55-018-072-003/265
(SAHPUR PURAINI)
|
3155018000NRG23050720220135302
|
05/07/2022
|
HAMIDUN
|
3155018WL011173
|
HAMIDUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428748
|
|
HAMIDOON W O FOOLAVAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-072-003/266
(SAHPUR PURAINI)
|
3155018000NRG23050720220135303
|
05/07/2022
|
UMRAWATI DEVI
|
3155018WL011173
|
UMRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428747
|
|
UMRAWATI DEVI WO RAMVYAS KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
PATHARDEWA
|
UP-55-018-072-003/291
(SAHPUR PURAINI)
|
3155018000NRG23050720220135307
|
05/07/2022
|
LAL MUNI DEVI
|
3155018WL011173
|
LAL MUNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428746
|
|
LALMUNI DEVI WO BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
PATHARDEWA
|
UP-55-018-072-003/295
(SAHPUR PURAINI)
|
3155018000NRG23050720220135308
|
05/07/2022
|
SANDEEP
|
3155018WL011173
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428737
|
|
SANDEEP GUPTA SO MAHESH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
PATHARDEWA
|
UP-55-018-072-003/297
(SAHPUR PURAINI)
|
3155018000NRG23050720220135309
|
05/07/2022
|
MINTA DEVI
|
3155018WL011173
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428742
|
|
MINTA DEVI W/O RAMESH RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
PATHARDEWA
|
UP-55-018-072-003/315
(SAHPUR PURAINI)
|
3155018000NRG23050720220135311
|
05/07/2022
|
vidhyawati
|
3155018WL011173
|
vidhyawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428745
|
|
VIDYAVATI DEVI W/O RAMSEVAK YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
PATHARDEWA
|
UP-55-018-072-003/283
(SAHPUR PURAINI)
|
3155018000NRG23050720220135305
|
05/07/2022
|
SIKANDAR DUBEY
|
3155018WL011173
|
SIKANDAR DUBEY
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428736
|
|
SIKANDAR DUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PATHARDEWA
|
UP-55-018-072-003/329
(SAHPUR PURAINI)
|
3155018000NRG23050720220135312
|
05/07/2022
|
manju devi
|
3155018WL011173
|
manju devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428735
|
|
MANJU DEVI W/O- SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
PATHARDEWA
|
UP-55-018-072-003/005
(SAHPUR PURAINI)
|
3155018000NRG23050720220135293
|
05/07/2022
|
MOHAN
|
3155018WL011173
|
MOHAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2967428743
|
|
MOHAN SO PATARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
PATHARDEWA
|
UP-55-018-072-003/153
(SAHPUR PURAINI)
|
3155018000NRG23050720220135297
|
05/07/2022
|
KUMARI
|
3155018WL011173
|
KUMARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428738
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHARDEWA
|
UP-55-018-072-003/288
(SAHPUR PURAINI)
|
3155018000NRG23050720220135306
|
05/07/2022
|
SHOBHA DEVI
|
3155018WL011173
|
SHOBHA DEVI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967428744
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|