|
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-55-018-046-001/207
(MASJIDIYA)
|
3155018000NRG23190620220099453
|
20/06/2022
|
Ramasraya
|
3155018WL008748
|
Ramasraya
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484426388
|
|
RAMASHRAYA S/O MR. BUDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-046-502/234
(MASJIDIYA)
|
3155018000NRG23190620220099457
|
20/06/2022
|
Harinath
|
3155018WL008748
|
Harinath
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484426391
|
|
HARI NATH KUSHWAHA SO RAM DARASYH KUSHWA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
PATHARDEWA
|
UP-55-018-046-502/251
(MASJIDIYA)
|
3155018000NRG23190620220099458
|
20/06/2022
|
Mahmood
|
3155018WL008748
|
Mahmood
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484426386
|
|
MAHAMUD ANSARI S/O CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-046-502/262
(MASJIDIYA)
|
3155018000NRG23190620220099459
|
20/06/2022
|
Meera Devi
|
3155018WL008748
|
Meera Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484426387
|
|
MEERA DEVI W/O MR. SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
PATHARDEWA
|
UP-55-018-046-001/193
(MASJIDIYA)
|
3155018000NRG23190620220099451
|
20/06/2022
|
moti lal
|
3155018WL008748
|
moti lal
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484426390
|
|
MR MOTILAL KANNAUJIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHARDEWA
|
UP-55-018-046-001/201
(MASJIDIYA)
|
3155018000NRG23190620220099452
|
20/06/2022
|
ALAGOO BHAGAT
|
3155018WL008748
|
ALAGOO BHAGAT
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484426384
|
|
Algu Bhagat
|
BANK OF BARODA(606985)
|
|
7
|
PATHARDEWA
|
UP-55-018-046-001/207
(MASJIDIYA)
|
3155018000NRG23190620220099454
|
20/06/2022
|
malti
|
3155018WL008748
|
malti
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484426389
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDEWA
|
UP-55-018-046-502/231
(MASJIDIYA)
|
3155018000NRG23190620220099456
|
20/06/2022
|
gita
|
3155018WL008748
|
gita
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484426385
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|