|
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-55-018-082-002/13
(SIDHAWE)
|
3155018000NRG23060520220016075
|
06/05/2022
|
RAM SEWAK
|
3155018WL002061
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271438057
|
|
RAMSEVAK GUPTA S O VISHWANATH GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
PATHARDEWA
|
UP-55-018-082-002/19
(SIDHAWE)
|
3155018000NRG23060520220016077
|
06/05/2022
|
VIRENDRA
|
3155018WL002061
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271438053
|
|
VIRENDRA SO BHOOLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
PATHARDEWA
|
UP-55-018-082-002/012
(SIDHAWE)
|
3155018000NRG23060520220016071
|
06/05/2022
|
JAYANATH
|
3155018WL002061
|
JAYANATH
|
00357
|
SBIN0RRPUGB
|
2130
|
2130
|
Processed
|
17/05/2022
|
|
1271438054
|
|
JAYNATH S/O- MODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PATHARDEWA
|
UP-55-018-082-002/052
(SIDHAWE)
|
3155018000NRG23060520220016073
|
06/05/2022
|
KHALEEL
|
3155018WL002061
|
KHALEEL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1271438056
|
|
KHALIL AHAMAD S O AMIR MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
PATHARDEWA
|
UP-55-018-082-002/135
(SIDHAWE)
|
3155018000NRG23060520220016076
|
06/05/2022
|
harigopal
|
3155018WL002061
|
harigopal
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
17/05/2022
|
|
1271438055
|
|
HARI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PATHARDEWA
|
UP-55-018-082-002/312
(SIDHAWE)
|
3155018000NRG23060520220016079
|
06/05/2022
|
nand lal
|
3155018WL002061
|
nand lal
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271438052
|
|
MR NANDLAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|