|
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-55-018-063-002/095
(PHARENDAHA)
|
3155018000NRG23310520220058979
|
31/05/2022
|
KHATIJA KHATUN
|
3155018WL005438
|
KHATIJA KHATUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928472516
|
|
KHATIJA W O ASAGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-063-002/209
(PHARENDAHA)
|
3155018000NRG23310520220058984
|
31/05/2022
|
LAXMI
|
3155018WL005438
|
LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928472519
|
|
LAKSHMI YADAV S O PAVARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-063-002/268
(PHARENDAHA)
|
3155018000NRG23310520220058986
|
31/05/2022
|
mohan
|
3155018WL005438
|
mohan
|
00354
|
PUNB0197300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928472514
|
|
MOHAN JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-063-002/127
(PHARENDAHA)
|
3155018000NRG23310520220058982
|
31/05/2022
|
RAIBUN NESHA
|
3155018WL005438
|
RAIBUN NESHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928472515
|
|
RAIBUN NISHA W O ISTIYAK AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-063-002/200
(PHARENDAHA)
|
3155018000NRG23310520220058983
|
31/05/2022
|
KHUSUVU
|
3155018WL005438
|
KHUSUVU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928472520
|
|
KHUSBHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHARDEWA
|
UP-55-018-063-002/293-D
(PHARENDAHA)
|
3155018000NRG23310520220058987
|
31/05/2022
|
ram vindesh
|
3155018WL005438
|
ram vindesh
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928472518
|
|
RAM VINDESH KUMAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PATHARDEWA
|
UP-55-018-063-002/260
(PHARENDAHA)
|
3155018000NRG23310520220058985
|
31/05/2022
|
sirjawati
|
3155018WL005438
|
sirjawati
|
00415
|
SBIN0013320
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928472517
|
|
MRS SEERJAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|