|
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-55-018-007-001/043
(BAISHA DABAR)
|
3155018000NRG23060820220197043
|
06/08/2022
|
CHANDRIKA
|
3155018WL016618
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835265
|
|
CHANDRIKA S/O PUJAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-098-001/294
(SAKTUI)
|
3155018000NRG23060820220197021
|
06/08/2022
|
vidhyawati
|
3155018WL016617
|
vidhyawati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914835267
|
|
VIDHYAWATI DEVI W O CHANDEEP PASAWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-007-001/001
(BAISHA DABAR)
|
3155018000NRG23060820220197061
|
06/08/2022
|
Ramp
|
3155018WL016621
|
Ramp
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835261
|
|
RAMPRAKASH S/O RAMBAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
PATHARDEWA
|
UP-55-018-007-001/015
(BAISHA DABAR)
|
3155018000NRG23060820220197036
|
06/08/2022
|
sudarshan
|
3155018WL016618
|
sudarshan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835257
|
|
MR SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHARDEWA
|
UP-55-018-007-001/030
(BAISHA DABAR)
|
3155018000NRG23060820220197038
|
06/08/2022
|
SOHAN
|
3155018WL016618
|
SOHAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835259
|
|
SOHAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHARDEWA
|
UP-55-018-007-001/035
(BAISHA DABAR)
|
3155018000NRG23060820220197040
|
06/08/2022
|
UMESH
|
3155018WL016618
|
UMESH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835266
|
|
UMESH S/O SIDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
PATHARDEWA
|
UP-55-018-007-001/042
(BAISHA DABAR)
|
3155018000NRG23060820220197041
|
06/08/2022
|
SHANKAR
|
3155018WL016618
|
SHANKAR
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835260
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHARDEWA
|
UP-55-018-007-001/054
(BAISHA DABAR)
|
3155018000NRG23060820220197064
|
06/08/2022
|
govardhan
|
3155018WL016621
|
govardhan
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835258
|
|
MR GOVARDHAN MADDESHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHARDEWA
|
UP-55-018-098-001/8
(SAKTUI)
|
3155018000NRG23060820220197034
|
06/08/2022
|
ram sewak
|
3155018WL016617
|
ram sewak
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835262
|
|
MR RAMSEWAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
PATHARDEWA
|
UP-55-018-098-001/304
(SAKTUI)
|
3155018000NRG23060820220197022
|
06/08/2022
|
KUNBER
|
3155018WL016617
|
KUNBER
|
00415
|
SBIN0009980
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914835263
|
|
MR KUNBER KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
PATHARDEWA
|
UP-55-018-007-001/315
(BAISHA DABAR)
|
3155018000NRG23060820220197069
|
06/08/2022
|
MAHENDER
|
3155018WL016621
|
MAHENDER
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914835264
|
|
MR MAHENDRA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|